Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Alphabet-A
GOOGL
5
Qualcomm
QCOM
| (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 | 12.85%8,428.3万 | 3.57%2,074.9万 | 12.32%2,152.7万 | 16.65%2,106.1万 | 20.16%2,094.7万 | 3.39%7,468.7万 | 13.92%2,003.4万 | 0.41%1,916.5万 | 2.99%1,805.5万 | -3.34%1,743.3万 |
| 净利息收入 | 13.95%7,581.6万 | 3.46%1,863万 | 14.67%1,961.9万 | 17.80%1,881万 | 21.42%1,875.7万 | 2.33%6,653.2万 | 12.47%1,800.7万 | 2.55%1,710.9万 | 1.96%1,596.8万 | -7.28%1,544.8万 |
| -利息收入总计 | 6.19%1.31亿 | -5.66%3,175.6万 | 2.94%3,274.5万 | 11.38%3,275.6万 | 18.63%3,329.5万 | 25.23%1.23亿 | 22.16%3,366万 | 17.81%3,181万 | 27.79%2,941万 | 36.16%2,806.6万 |
| -其中:贷款利息收入 | 8.46%1.18亿 | -2.99%2,859.7万 | 6.37%2,992.7万 | 13.77%2,962万 | 18.78%2,962.4万 | 21.63%1.09亿 | 20.99%2,947.7万 | 19.71%2,813.5万 | 20.99%2,603.4万 | 25.36%2,494万 |
| -其中:证券利息收入 | 65.32%1,005万 | -12.71%207.5万 | 59.87%249.4万 | 99.92%257.9万 | 240.61%290.2万 | 144.43%607.9万 | 240.06%237.7万 | 141.86%156万 | 123.18%129万 | 50.80%85.2万 |
| -其中:其他利息收入 | -66.98%273.4万 | -39.98%108.4万 | -84.68%32.4万 | -73.30%55.7万 | -66.18%76.9万 | 29.09%828.1万 | -27.50%180.6万 | -25.84%211.5万 | 126.99%208.6万 | 1,386.27%227.4万 |
| -利息费用总计 | -2.97%5,473.6万 | -16.14%1,312.6万 | -10.71%1,312.6万 | 3.75%1,394.6万 | 15.22%1,453.8万 | 70.11%5,641.4万 | 35.59%1,565.3万 | 42.51%1,470.1万 | 82.81%1,344.2万 | 219.36%1,261.8万 |
| -其中:存款利息支出 | -3.08%5,467.8万 | -16.14%1,312.6万 | -11.02%1,308.1万 | 3.65%1,393.3万 | 15.22%1,453.8万 | 70.71%5,641.4万 | 35.59%1,565.3万 | 42.51%1,470.1万 | 83.61%1,344.2万 | 226.47%1,261.8万 |
| -其中:长期贷款及资本证券利息支出 | --5.8万 | ---- | --4.5万 | --1.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非利息收入总计 | 3.83%846.7万 | 4.54%211.9万 | -7.20%190.8万 | 7.86%225.1万 | 10.33%219万 | 12.92%815.5万 | 28.62%202.7万 | -14.44%205.6万 | 11.66%208.7万 | 44.47%198.5万 |
| -已赚总保险费总额 | 19.49%199.9万 | 9.77%52.8万 | 19.62%50.6万 | 27.32%49.4万 | 23.62%47.1万 | 29.39%167.3万 | 27.59%48.1万 | 27.79%42.3万 | 31.53%38.8万 | 31.38%38.1万 |
| -佣金收入 | -0.62%499.6万 | -7.65%107.5万 | 13.49%148.1万 | -10.56%125.4万 | 2.60%118.6万 | -0.93%502.7万 | 4.11%116.4万 | -21.53%130.5万 | -6.16%140.2万 | 44.68%115.6万 |
| -其他非利息收入 | 0.68%147.2万 | 35.08%51.6万 | -123.58%-7.9万 | 69.36%50.3万 | 18.97%53.3万 | 79.17%146.2万 | 59.83%38.2万 | 58.02%33.5万 | 271.25%29.7万 | 57.19%44.8万 |
| -资产出售收益 | --0 | ---- | --0 | ---- | ---- | -117.95%-7,000 | --0 | -103.55%-7,000 | ---- | ---- |
| 信贷损失准备金 | -30.24%-665.4万 | 76.82%-10.2万 | 114.61%67.2万 | -5,994.92%-695.6万 | -44.09%-26.8万 | -64.38%-510.9万 | 21.71%-44万 | -2,628.02%-460.1万 | 104.79%11.8万 | 29.81%-18.6万 |
| 非利息费用 | 10.19%5,394.7万 | -0.34%1,272.9万 | 12.77%1,391.7万 | 12.49%1,350.9万 | 16.53%1,379.2万 | 13.70%4,895.9万 | 16.66%1,277.3万 | 6.85%1,234.1万 | 11.32%1,200.9万 | 21.12%1,183.6万 |
| 设备占用费 | 6.42%873.4万 | -3.79%215.6万 | 2.83%214.6万 | 16.05%214.7万 | 12.62%228.5万 | 16.63%820.7万 | 21.20%224.1万 | -2.57%208.7万 | 8.50%185万 | 51.30%202.9万 |
| 专业费用和合同服务费用 | 29.63%333.8万 | -0.75%78.9万 | 63.15%106.7万 | 19.77%72.1万 | 45.23%76.1万 | 25.00%257.5万 | 87.06%79.5万 | 6.51%65.4万 | 8.27%60.2万 | 12.69%52.4万 |
| 销售和管理费用 | 8.09%3,006.3万 | -1.35%685.2万 | 8.82%767.5万 | 11.37%766万 | 13.57%787.6万 | 12.23%2,781.2万 | 9.33%694.6万 | 7.29%705.3万 | 11.75%687.8万 | 21.69%693.5万 |
| -管理费用 | 8.04%2,936.8万 | -1.52%669.2万 | 8.60%746.3万 | 11.69%750.8万 | 13.43%770.5万 | 11.97%2,718.2万 | 9.17%679.5万 | 6.79%687.2万 | 11.49%672.2万 | 21.54%679.3万 |
| -销售费用 | 10.32%69.5万 | 5.96%16万 | 17.13%21.2万 | -2.56%15.2万 | 20.42%17.1万 | 25.00%63万 | 17.05%15.1万 | 30.22%18.1万 | 23.81%15.6万 | 29.09%14.2万 |
| 折旧摊销与损耗 | 42.19%85.6万 | -12.28%20万 | 46.15%20.9万 | 97.30%21.9万 | 90.83%22.9万 | 19.92%60.2万 | 83.87%22.8万 | 23.28%14.3万 | -12.60%11.1万 | -11.11%12万 |
| -折旧摊销 | 42.19%85.6万 | -12.28%20万 | 46.15%20.9万 | 97.30%21.9万 | 90.83%22.9万 | 19.92%60.2万 | 83.87%22.8万 | 23.28%14.3万 | -12.60%11.1万 | -11.11%12万 |
| 其他非利息费用 | 12.22%1,095.6万 | 6.59%273.2万 | 17.30%282万 | 7.55%276.2万 | 18.54%264.1万 | 12.49%976.3万 | 16.61%256.3万 | 14.26%240.4万 | 14.39%256.8万 | 4.50%222.8万 |
| 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 | 0 | -283.00%-780.3万 | 0 | -660.96%-780.3万 | 0 | ||||
| 减:重组与并购 | --0 | ---- | --0 | ---- | ---- | 292.14%780.3万 | --0 | 660.96%780.3万 | --0 | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 84.78%2,368.2万 | 16.08%791.8万 | 248.42%828.2万 | -90.33%59.6万 | 27.28%688.7万 | -57.75%1,281.6万 | 8.65%682.1万 | -161.25%-558万 | -11.30%616.4万 | -32.35%541.1万 |
| 所得税 | 97.01%507.1万 | 15.31%183.8万 | 261.57%181.6万 | -108.86%-9.2万 | 41.56%150.9万 | -43.68%257.4万 | 60.04%159.4万 | -174.34%-112.4万 | 544.72%103.8万 | -43.92%106.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 81.71%1,861.1万 | 16.32%608万 | 245.11%646.6万 | -86.58%68.8万 | 23.77%537.8万 | -60.25%1,024.2万 | -1.04%522.7万 | -158.65%-445.6万 | -24.48%512.6万 | -28.74%434.5万 |
| 持续经营利润 | 81.71%1,861.1万 | 16.32%608万 | 245.11%646.6万 | -86.58%68.8万 | 23.77%537.8万 | -60.25%1,024.2万 | -1.04%522.7万 | -158.65%-445.6万 | -24.48%512.6万 | -28.74%434.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 81.71%1,861.1万 | 16.32%608万 | 245.11%646.6万 | -86.58%68.8万 | 23.77%537.8万 | -60.25%1,024.2万 | -1.04%522.7万 | -158.65%-445.6万 | -24.48%512.6万 | -28.74%434.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 81.71%1,861.1万 | 16.32%608万 | 245.11%646.6万 | -86.58%68.8万 | 23.77%537.8万 | -60.25%1,024.2万 | -1.04%522.7万 | -158.65%-445.6万 | -24.48%512.6万 | -28.74%434.5万 |
| 基本每股收益 | 73.89%2.73 | 18.42%0.9 | 239.71%0.95 | -87.65%0.1 | 13.04%0.78 | -61.71%1.57 | -9.52%0.76 | -156.20%-0.68 | -25.00%0.81 | -28.87%0.69 |
| 稀释每股收益 | 74.84%2.71 | 20.00%0.9 | 239.71%0.95 | -87.50%0.1 | 13.24%0.77 | -61.54%1.55 | -8.54%0.75 | -157.14%-0.68 | -25.23%0.8 | -28.42%0.68 |
| 每股派息 | 4.17%1.25 | 16.67%0.35 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%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 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |