Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Broadcom
AVGO
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 40.02%1.52亿 | 38.15%3,718.3万 | 45.99%4,054.8万 | 44.92%3,969.4万 | 30.52%3,427.4万 | 1.80%1.08亿 | 19.82%2,691.5万 | -0.90%2,777.5万 | -1.69%2,739.1万 | -6.47%2,626万 |
| 净利息收入 | 47.37%1.22亿 | 55.79%3,253.1万 | 53.71%3,180.5万 | 48.22%3,070.5万 | 31.43%2,675万 | -6.08%8,264.1万 | -2.23%2,088.1万 | -4.39%2,069.1万 | -5.57%2,071.6万 | -11.70%2,035.3万 |
| -利息收入总计 | 52.04%1.62亿 | 56.67%4,253.6万 | 56.20%4,215.8万 | 55.02%4,126.9万 | 39.70%3,595万 | 10.58%1.06亿 | 7.96%2,715万 | 11.85%2,699万 | 14.93%2,662.1万 | 7.82%2,573.4万 |
| -其中:贷款利息收入 | 56.64%1.44亿 | 59.59%3,763.6万 | 59.21%3,728.5万 | 60.40%3,687.2万 | 46.72%3,196.8万 | 13.53%9,177.9万 | 8.98%2,358.3万 | 13.43%2,341.9万 | 19.11%2,298.8万 | 13.17%2,178.9万 |
| -其中:证券利息收入 | 20.70%1,434.4万 | 36.56%387.7万 | 27.92%371.1万 | 20.92%356.6万 | -0.16%319万 | -2.21%1,188.4万 | 0.71%283.9万 | 5.07%290.1万 | -0.81%294.9万 | -11.25%319.5万 |
| -其中:其他利息收入 | 34.46%380.8万 | 40.52%102.3万 | 73.43%116.2万 | 21.49%83.1万 | 5.60%79.2万 | -14.65%283.2万 | 5.35%72.8万 | -7.33%67万 | -23.15%68.4万 | -26.04%75万 |
| -利息费用总计 | 68.20%4,012.2万 | 59.59%1,000.5万 | 64.36%1,035.3万 | 78.90%1,056.4万 | 70.97%920万 | 186.71%2,385.4万 | 65.37%626.9万 | 153.07%629.9万 | 382.83%590.5万 | 558.63%538.1万 |
| -其中:存款利息支出 | 138.51%2,669.9万 | 99.66%654.7万 | 120.82%687.2万 | 175.60%728.4万 | 177.59%599.6万 | 202.95%1,119.4万 | 81.36%327.9万 | 235.34%311.2万 | 443.83%264.3万 | 356.66%216万 |
| -其中:短息贷款利息支出 | 90.80%163.9万 | 3,991.67%49.1万 | 151.47%51.3万 | 12.17%34.1万 | -13.27%29.4万 | -4.34%85.9万 | -96.41%1.2万 | -53.53%20.4万 | 181.48%30.4万 | 1,894.12%33.9万 |
| -其中:长期贷款及资本证券利息支出 | -0.14%1,178.4万 | -0.37%296.7万 | -0.50%296.8万 | -0.64%293.9万 | 0.97%291万 | 216.64%1,180.1万 | 80.59%297.8万 | 165.86%298.3万 | 370.27%295.8万 | 781.35%288.2万 |
| 非利息收入总计 | 16.37%2,990.8万 | -22.90%465.2万 | 23.42%874.3万 | 34.67%898.9万 | 27.37%752.4万 | 39.38%2,570万 | 446.06%603.4万 | 10.91%708.4万 | 12.72%667.5万 | 17.55%590.7万 |
| -已赚总保险费总额 | 45.43%287.8万 | 45.26%73.5万 | 29.42%65.1万 | 33.47%65.8万 | 74.84%83.4万 | 5.38%197.9万 | 5.64%50.6万 | 6.34%50.3万 | 1.86%49.3万 | 7.92%47.7万 |
| -佣金收入 | 4.36%2,236.1万 | 5.51%528.7万 | 0.15%586万 | 7.12%608.2万 | 5.01%513.2万 | 5.71%2,142.7万 | 7.23%501.1万 | 7.81%585.1万 | 0.64%567.8万 | 7.95%488.7万 |
| -其他非利息收入 | 67.08%160.9万 | 136.71%49万 | 26.25%42.8万 | 54.75%34.2万 | 78.06%34.9万 | -14.55%96.3万 | -18.50%20.7万 | -17.32%33.9万 | -24.32%22.1万 | 14.62%19.6万 |
| -资产出售收益 | 387.81%176.1万 | -2,859.49%-218万 | 951.43%147.2万 | 4,471.43%160万 | 712.15%86.9万 | 106.99%36.1万 | 101.78%7.9万 | 618.52%14万 | 106.40%3.5万 | 168.59%10.7万 |
| -分红收入 | 33.92%129.9万 | 38.53%32万 | 32.27%33.2万 | 23.79%30.7万 | 41.67%34万 | 193.05%97万 | 71.11%23.1万 | 141.35%25.1万 | 386.27%24.8万 | 485.37%24万 |
| 信贷损失准备金 | -271.19%-473万 | -88.74%-55.3万 | 702.48%72.9万 | -82.09%58.2万 | -7,522.22%-548.8万 | 427.37%276.3万 | 46.14%-29.3万 | -53.16%-12.1万 | 2,037.50%324.9万 | 80.70%-7.2万 |
| 非利息费用 | 30.82%8,979.7万 | 30.71%2,287.8万 | 29.72%2,219.2万 | 43.10%2,342.3万 | 20.62%2,130.4万 | 3.89%6,864万 | 1.92%1,750.3万 | 4.72%1,710.7万 | 0.53%1,636.8万 | 8.48%1,766.2万 |
| 设备占用费 | 27.61%1,465.4万 | 5.18%359.7万 | 33.14%351.9万 | 49.00%381.6万 | 30.19%372.2万 | 10.18%1,148.3万 | 28.72%342万 | 5.89%264.3万 | -2.44%256.1万 | 8.13%285.9万 |
| 专业费用和合同服务费用 | 24.30%266万 | 28.33%75.2万 | 43.77%58.8万 | 40.45%74.3万 | -6.33%57.7万 | -7.76%214万 | -18.61%58.6万 | -33.71%40.9万 | -11.98%52.9万 | 61.26%61.6万 |
| 销售和管理费用 | 22.94%5,453万 | 26.63%1,349.2万 | 19.91%1,364.8万 | 31.13%1,412.8万 | 14.89%1,326.2万 | 4.81%4,435.4万 | 0.71%1,065.5万 | 7.22%1,138.2万 | 4.83%1,077.4万 | 6.44%1,154.3万 |
| -管理费用 | 22.94%5,453万 | 26.63%1,349.2万 | 19.91%1,364.8万 | 31.13%1,412.8万 | 14.89%1,326.2万 | 4.81%4,435.4万 | -3.59%1,065.5万 | 8.85%1,138.2万 | 6.47%1,077.4万 | 7.97%1,154.3万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -37.74%9.9万 | -44.65%8.8万 | -42.86%8.8万 |
| 折旧摊销与损耗 | 242.20%425.7万 | 271.71%113万 | 271.38%112.9万 | 262.22%114.1万 | 166.98%85.7万 | -12.64%124.4万 | -13.64%30.4万 | -13.64%30.4万 | -12.50%31.5万 | -10.83%32.1万 |
| -折旧摊销 | 242.20%425.7万 | 271.71%113万 | 271.38%112.9万 | 262.22%114.1万 | 166.98%85.7万 | -12.64%124.4万 | -13.64%30.4万 | -13.64%30.4万 | -12.50%31.5万 | -10.83%32.1万 |
| 其他非利息费用 | 45.41%1,369.6万 | 53.94%390.7万 | 39.64%330.8万 | 64.23%359.5万 | 24.24%288.6万 | -1.75%941.9万 | -11.38%253.8万 | 5.06%236.9万 | -9.43%218.9万 | 13.26%232.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -424.11%-1,071.8万 | 35.03%-57.5万 | 85.14%-16.9万 | -8,347.83%-194.3万 | -803.1万 | -706.82%-204.5万 | -88.5万 | -8,221.43%-113.7万 | -107.12%-2.3万 | 0 |
| 业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:重组与并购 | 424.11%1,071.8万 | -35.03%57.5万 | -85.14%16.9万 | 8,347.83%194.3万 | --803.1万 | --204.5万 | --88.5万 | --113.7万 | --2.3万 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 14.93%4,645.4万 | 60.03%1,317.7万 | 101.02%1,891.6万 | 4.64%1,491万 | -106.44%-54.9万 | 1.43%4,041.9万 | 73.49%823.4万 | -19.07%941万 | 18.20%1,424.9万 | -25.35%852.6万 |
| 所得税 | 9.68%940.3万 | 44.72%237.2万 | 83.41%404.6万 | 9.83%326.2万 | -115.76%-27.7万 | 5.05%857.3万 | 152.54%163.9万 | -14.60%220.6万 | 17.34%297万 | -26.69%175.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 16.34%3,705.1万 | 63.84%1,080.5万 | 106.41%1,487万 | 3.27%1,164.8万 | -104.02%-27.2万 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 |
| 持续经营利润 | 16.34%3,705.1万 | 63.84%1,080.5万 | 106.41%1,487万 | 3.27%1,164.8万 | -104.02%-27.2万 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 16.34%3,705.1万 | 63.84%1,080.5万 | 106.41%1,487万 | 3.27%1,164.8万 | -104.02%-27.2万 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 16.34%3,705.1万 | 63.84%1,080.5万 | 106.41%1,487万 | 3.27%1,164.8万 | -104.02%-27.2万 | 0.50%3,184.6万 | 60.97%659.5万 | -20.34%720.4万 | 18.43%1,127.9万 | -24.99%676.8万 |
| 基本每股收益 | -3.73%3.61 | 33.33%1.04 | 68.24%1.43 | -15.91%1.11 | -103.75%-0.03 | 0.81%3.75 | 62.50%0.78 | -19.81%0.85 | 17.86%1.32 | -24.53%0.8 |
| 稀释每股收益 | -3.49%3.6 | 35.06%1.04 | 69.05%1.42 | -15.91%1.11 | -103.75%-0.03 | 0.54%3.73 | 60.42%0.77 | -20.75%0.84 | 17.86%1.32 | -24.53%0.8 |
| 每股派息 | 9.52%1.38 | 18.75%0.38 | 6.25%0.34 | 6.25%0.34 | 6.67%0.32 | 10.53%1.26 | 6.67%0.32 | 14.29%0.32 | 14.29%0.32 | 7.14%0.3 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |