特斯拉
TSLA
MicroStrategy
MSTR
MARA Holdings
MARA
苹果
AAPL
微软
MSFT
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.58%2,548.2万 | -6.53%2,363万 | -8.57%2,446.1万 | 3.52%1.04亿 | -5.08%2,598.6万 | -2.07%2,642.9万 | 8.74%2,528.1万 | 14.92%2,675.3万 | 20.13%1.01亿 | 25.59%2,737.8万 |
净利息收入 | -8.00%2,247.8万 | -8.51%2,190.3万 | -11.77%2,199.1万 | 1.00%9,643.5万 | -11.32%2,313.6万 | -0.02%2,443.3万 | 4.69%2,394.1万 | 12.87%2,492.5万 | 32.88%9,548.1万 | 37.79%2,609万 |
-利息收入总计 | 1.80%3,303.9万 | 3.54%3,201.4万 | 5.40%3,132.8万 | 18.02%1.25亿 | 9.18%3,180万 | 20.87%3,245.4万 | 22.11%3,092万 | 21.15%2,972.4万 | 31.21%1.06亿 | 37.93%2,912.5万 |
-其中:贷款利息收入 | -3.66%2,623.2万 | -6.20%2,501.4万 | -3.80%2,525.7万 | 11.07%1.06亿 | 1.41%2,616.5万 | 13.41%2,722.9万 | 16.02%2,666.7万 | 14.52%2,625.5万 | 25.79%9,572.2万 | 30.63%2,580.1万 |
-其中:证券利息收入 | 40.43%239.3万 | 28.82%218.1万 | 19.27%195.6万 | 14.92%699.3万 | 22.10%195.6万 | 9.58%170.4万 | 10.58%169.3万 | 17.39%164万 | 56.31%608.5万 | 35.88%160.2万 |
-利息费用总计 | 31.67%1,056.1万 | 44.88%1,011.1万 | 94.56%933.7万 | 174.98%2,846.3万 | 185.47%866.4万 | 232.55%802.1万 | 184.62%697.9万 | 95.72%479.9万 | 17.60%1,035.1万 | 39.16%303.5万 |
-其中:存款利息支出 | 36.77%944.8万 | 53.07%900.2万 | 122.35%822.7万 | 283.23%2,404万 | 284.67%755.1万 | 398.05%690.8万 | 304.75%588.1万 | 151.70%370万 | 28.68%627.3万 | 63.45%196.3万 |
-其中:长期贷款及资本证券利息支出 | 0.00%111.3万 | 1.00%110.9万 | 1.00%111万 | 8.46%442.3万 | 3.82%111.3万 | 8.59%111.3万 | 9.91%109.8万 | 11.91%109.9万 | 3.85%407.8万 | 9.39%107.2万 |
非利息收入总计 | 50.50%300.4万 | 28.88%172.7万 | 35.12%247万 | 48.02%801.4万 | 121.27%285万 | -21.69%199.6万 | 252.63%134万 | 52.72%182.8万 | -55.37%541.4万 | -55.03%128.8万 |
-佣金收入 | -20.15%109.4万 | -26.06%102.7万 | -0.57%122.3万 | 0.36%504.7万 | -26.95%106万 | 15.51%137万 | 13.20%138.9万 | 5.58%123万 | 21.27%502.9万 | 41.70%145.1万 |
-其他非利息收入 | 31.37%35.6万 | 15.32%27.1万 | 10.34%28.8万 | 1.53%106.4万 | 17.06%29.5万 | 20.98%27.1万 | -37.50%23.5万 | 33.16%26.1万 | 8.83%104.8万 | 8.62%25.2万 |
-资产出售收益 | 5,657.14%116.7万 | 105.93%3.7万 | 10,760.00%54.3万 | 124.47%46.4万 | 239.04%110.4万 | -102.46%-2.1万 | 58.97%-62.4万 | 101.15%5,000 | -131.24%-189.6万 | -159.12%-79.4万 |
-分红收入 | 2.93%38.7万 | 15.29%39.2万 | 25.30%41.6万 | 16.71%143.9万 | 3.17%39.1万 | 31.47%37.6万 | 14.09%34万 | 22.96%33.2万 | 29.52%123.3万 | 43.02%37.9万 |
信贷损失准备金 | -84.72%-124.5万 | -113.57%-17.1万 | 8.36%-25.2万 | 54.63%-201.5万 | -276.99%-232.6万 | 43.55%-67.4万 | 148.04%126万 | -3,828.57%-27.5万 | -853.00%-444.1万 | -24.40%-61.7万 |
非利息费用 | -3.27%1,594.6万 | -3.69%1,586.4万 | -2.44%1,606.3万 | -2.14%6,427.6万 | -8.91%1,485.8万 | 3.18%1,648.5万 | 8.99%1,647.1万 | -9.94%1,646.4万 | 19.33%6,568.1万 | 18.32%1,631.1万 |
设备占用费 | 3.56%220.9万 | 8.05%213.3万 | 6.27%215.4万 | -2.70%815.8万 | 1.40%202.4万 | 4.41%213.3万 | 2.81%197.4万 | -16.45%202.7万 | 13.54%838.4万 | 12.51%199.6万 |
专业费用和合同服务费用 | -5.41%59.4万 | 51.24%67.3万 | 31.32%58.7万 | -26.20%204.8万 | 20.00%52.8万 | 38.63%62.8万 | -22.74%44.5万 | -65.77%44.7万 | 30.71%277.5万 | -3.30%44万 |
销售和管理费用 | -6.79%1,024.7万 | -10.39%1,031.9万 | -7.49%1,060.6万 | 1.96%4,359万 | -14.49%961.6万 | 2.58%1,099.3万 | 16.70%1,151.5万 | 4.98%1,146.5万 | 20.15%4,275.2万 | 31.42%1,124.6万 |
-管理费用 | -6.76%1,000.9万 | -10.56%1,007.3万 | -7.39%1,048.3万 | 2.15%4,269.4万 | -15.21%937.8万 | 2.41%1,073.5万 | 16.95%1,126.2万 | 6.53%1,131.9万 | 19.67%4,179.7万 | 33.03%1,106万 |
-销售费用 | -7.75%23.8万 | -2.77%24.6万 | -15.75%12.3万 | -6.18%89.6万 | 27.96%23.8万 | 9.79%25.8万 | 6.75%25.3万 | -50.68%14.6万 | 45.58%95.5万 | -23.46%18.6万 |
折旧摊销与损耗 | 0.00%30.5万 | 0.00%30.5万 | -17.34%30.5万 | -37.08%128.6万 | -40.62%30.7万 | -40.89%30.5万 | -40.89%30.5万 | -25.45%36.9万 | 12.74%204.4万 | 13.88%51.7万 |
-折旧摊销 | 0.00%30.5万 | 0.00%30.5万 | -17.34%30.5万 | -37.08%128.6万 | -40.62%30.7万 | -40.89%30.5万 | -40.89%30.5万 | -25.45%36.9万 | 12.74%204.4万 | 13.88%51.7万 |
其他非利息费用 | 6.80%259.1万 | 9.05%243.4万 | 11.83%241.1万 | -5.47%919.4万 | 12.83%238.3万 | 7.92%242.6万 | -0.04%223.2万 | -31.21%215.6万 | 19.51%972.6万 | -17.01%211.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 166.5万 | 0 | |||||||
减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---166.5万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -10.56%829.1万 | -24.58%759.5万 | -18.65%814.6万 | 17.63%3,815.8万 | -15.77%880.2万 | -5.57%927万 | 82.63%1,007万 | 50.45%1,001.4万 | 13.90%3,243.8万 | 39.00%1,045万 |
所得税 | -13.86%227.4万 | -30.34%199.5万 | -19.62%226.9万 | 23.25%1,073.3万 | -14.86%240.6万 | -7.27%264万 | 78.22%286.4万 | 97.83%282.3万 | 11.80%870.8万 | 35.87%282.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -9.25%601.7万 | -22.29%560万 | -18.27%587.7万 | 15.57%2,742.5万 | -16.11%639.6万 | -4.88%663万 | 84.44%720.6万 | 37.52%719.1万 | 14.69%2,373万 | 40.20%762.4万 |
持续经营利润 | -9.25%601.7万 | -22.29%560万 | -18.27%587.7万 | 15.57%2,742.5万 | -16.11%639.6万 | -4.88%663万 | 84.44%720.6万 | 37.52%719.1万 | 14.69%2,373万 | 40.20%762.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.25%601.7万 | -22.29%560万 | -18.27%587.7万 | 15.57%2,742.5万 | -16.11%639.6万 | -4.88%663万 | 84.44%720.6万 | 37.52%719.1万 | 14.69%2,373万 | 40.20%762.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -9.25%601.7万 | -22.29%560万 | -18.27%587.7万 | 15.57%2,742.5万 | -16.11%639.6万 | -4.88%663万 | 84.44%720.6万 | 37.52%719.1万 | 14.69%2,373万 | 40.20%762.4万 |
基本每股收益 | -3.57%0.54 | -15.25%0.5 | -10.53%0.51 | 25.41%2.27 | -11.29%0.55 | 7.69%0.56 | 103.45%0.59 | 39.02%0.57 | -4.74%1.81 | 21.57%0.62 |
稀释每股收益 | -3.57%0.54 | -15.25%0.5 | -10.53%0.51 | 25.41%2.27 | -11.29%0.55 | 7.69%0.56 | 103.45%0.59 | 39.02%0.57 | -4.74%1.81 | 21.57%0.62 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 100.00%0.4 | 100.00%0.1 | 100.00%0.1 | 100.00%0.1 | 100.00%0.1 | 0.2 | 0.05 |
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 | -- | -- | -- | -- | 无保留意见 | -- |