Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qualcomm
QCOM
5
Netflix
NFLX
| (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 | 13.08%4,885万 | 17.97%1,316.4万 | 16.23%1,259.6万 | 13.85%1,192.4万 | 4.05%1,116.6万 | 2.36%4,320万 | 2.99%1,115.9万 | 4.57%1,083.7万 | -0.81%1,047.3万 | 2.72%1,073.1万 |
| 净利息收入 | 15.01%4,238.4万 | 19.38%1,142万 | 18.71%1,093.8万 | 15.91%1,034.5万 | 5.83%968.1万 | 1.97%3,685.3万 | 2.36%956.6万 | 4.27%921.4万 | -0.77%892.5万 | 2.04%914.8万 |
| -利息收入总计 | 10.53%5,703.7万 | 13.20%1,511.4万 | 11.55%1,471.4万 | 11.40%1,392.8万 | 5.77%1,328.1万 | 12.14%5,160.1万 | 7.08%1,335.2万 | 12.56%1,319万 | 11.61%1,250.3万 | 18.15%1,255.6万 |
| -其中:贷款利息收入 | 12.65%4,679.4万 | 16.30%1,230.5万 | 15.06%1,211.7万 | 12.51%1,149.7万 | 6.52%1,087.5万 | 16.33%4,153.9万 | 7.39%1,058万 | 14.78%1,053.1万 | 17.31%1,021.9万 | 28.11%1,020.9万 |
| -其中:证券利息收入 | -4.56%730.8万 | 0.68%191.7万 | -5.45%176.8万 | -7.98%175.3万 | -5.46%187万 | -6.64%765.7万 | -6.21%190.4万 | -7.06%187万 | -6.94%190.5万 | -6.39%197.8万 |
| -其中:其他利息收入 | 22.04%293.5万 | 2.76%89.2万 | 5.07%82.9万 | 78.89%67.8万 | 45.26%53.6万 | 14.14%240.5万 | 47.87%86.8万 | 48.59%78.9万 | -14.64%37.9万 | -32.29%36.9万 |
| -利息费用总计 | -0.64%1,465.3万 | -2.43%369.4万 | -5.03%377.6万 | 0.14%358.3万 | 5.63%360万 | 49.35%1,474.8万 | 21.19%378.6万 | 38.01%397.6万 | 62.05%357.8万 | 105.05%340.8万 |
| -其中:存款利息支出 | -0.15%1,438.3万 | -2.45%362.6万 | -4.69%371.5万 | 0.75%351.5万 | 6.88%352.7万 | 51.64%1,440.4万 | 23.28%371.7万 | 40.62%389.8万 | 63.96%348.9万 | 108.33%330万 |
| -其中:短息贷款利息支出 | ---- | ---- | -19.72%5.7万 | -23.46%6.2万 | -33.00%6.7万 | -6.25%31.5万 | -37.00%6.3万 | -29.00%7.1万 | 15.71%8.1万 | 51.52%10万 |
| -其中:长期贷款及资本证券利息支出 | ---- | ---- | -42.86%4,000 | -25.00%6,000 | -25.00%6,000 | -27.50%2.9万 | -33.33%6,000 | -22.22%7,000 | -20.00%8,000 | -33.33%8,000 |
| -其中:其他利息费用 | --27万 | --6.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非利息收入总计 | 1.87%646.6万 | 9.48%174.4万 | 2.16%165.8万 | 2.00%157.9万 | -6.19%148.5万 | 4.70%634.7万 | 6.91%159.3万 | 6.36%162.3万 | -1.02%154.8万 | 6.82%158.3万 |
| -已赚总保险费总额 | 15.85%94.3万 | 17.47%26.9万 | 12.81%22.9万 | 18.04%22.9万 | 14.89%21.6万 | 15.95%81.4万 | 25.82%22.9万 | 13.41%20.3万 | 12.79%19.4万 | 11.24%18.8万 |
| -佣金收入 | 0.64%440.6万 | 9.45%117万 | 5.06%114.1万 | -0.56%106.8万 | -10.62%102.7万 | 0.69%437.8万 | 3.29%106.9万 | -1.54%108.6万 | -3.07%107.4万 | 4.26%114.9万 |
| -其他非利息收入 | -5.31%82万 | -1.91%20.5万 | 7.58%22.7万 | -15.22%19.5万 | -10.65%19.3万 | 3.59%86.6万 | 1.95%20.9万 | 1.44%21.1万 | 2.68%23万 | 8.54%21.6万 |
| -资产出售收益 | 2.77%29.7万 | 16.28%10万 | -50.41%6.1万 | 74.00%8.7万 | 63.33%4.9万 | 64.20%28.9万 | 26.47%8.6万 | 241.67%12.3万 | -16.67%5万 | 150.00%3万 |
| 信贷损失准备金 | 23.55%-537.5万 | -68.47%-385.8万 | 28.43%-50.1万 | 78.75%-61.4万 | 65.10%-40.2万 | -1,490.72%-703.1万 | -1,367.95%-229万 | -295.48%-70万 | -1,963.57%-288.9万 | -3,816.13%-115.2万 |
| 非利息费用 | 12.91%2,691.2万 | 16.82%703.7万 | 11.05%692.5万 | 18.84%668万 | 5.33%627万 | 1.95%2,383.4万 | -0.76%602.4万 | 6.51%623.6万 | -4.40%562.1万 | 6.82%595.3万 |
| 设备占用费 | 8.75%221.3万 | 7.59%55.3万 | 0.77%52.3万 | 16.16%57.5万 | 10.85%56.2万 | 5.44%203.5万 | 7.31%51.4万 | 6.13%51.9万 | 4.65%49.5万 | 3.68%50.7万 |
| 专业费用和合同服务费用 | 14.57%179.3万 | 20.00%48.6万 | 28.39%50.2万 | -10.30%39.2万 | 24.40%41.3万 | 6.39%156.5万 | 1.76%40.5万 | 6.83%39.1万 | 13.21%43.7万 | 3.43%33.2万 |
| 销售和管理费用 | 15.58%1,701.5万 | 19.96%445.4万 | 11.37%439.9万 | 26.54%421万 | 5.89%395.2万 | -0.10%1,472.2万 | -3.83%371.3万 | 7.22%395万 | -10.15%332.7万 | 7.00%373.2万 |
| -管理费用 | 15.94%1,641.8万 | 19.17%427.1万 | 12.04%424.4万 | 27.35%405.6万 | 6.74%384.7万 | -0.18%1,416.1万 | -3.00%358.4万 | 6.40%378.8万 | -10.71%318.5万 | 7.10%360.4万 |
| -销售费用 | 6.42%59.7万 | 41.86%18.3万 | -4.32%15.5万 | 8.45%15.4万 | -17.97%10.5万 | 2.19%56.1万 | -22.29%12.9万 | 30.65%16.2万 | 4.41%14.2万 | 4.07%12.8万 |
| 其他非利息费用 | 6.88%589.1万 | 10.92%154.4万 | 9.08%150.1万 | 10.35%150.3万 | -2.82%134.3万 | 5.17%551.2万 | 4.50%139.2万 | 4.56%137.6万 | 3.34%136.2万 | 8.39%138.2万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 34.28%1,656.3万 | -20.25%226.9万 | 32.53%517万 | 135.86%463万 | 23.94%449.4万 | -32.90%1,233.5万 | -38.27%284.5万 | -9.93%390.1万 | -56.74%196.3万 | -26.08%362.6万 |
| 所得税 | 37.75%320万 | -23.95%40万 | 34.79%101.9万 | 159.48%90.3万 | 26.70%87.8万 | -35.95%232.3万 | -42.32%52.6万 | -11.06%75.6万 | -61.07%34.8万 | -28.63%69.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 33.47%1,336.3万 | -19.40%186.9万 | 31.99%415.1万 | 130.77%372.7万 | 23.29%361.6万 | -32.15%1,001.2万 | -37.27%231.9万 | -9.65%314.5万 | -55.68%161.5万 | -25.44%293.3万 |
| 持续经营利润 | 33.47%1,336.3万 | -19.40%186.9万 | 31.99%415.1万 | 130.77%372.7万 | 23.29%361.6万 | -32.15%1,001.2万 | -37.27%231.9万 | -9.65%314.5万 | -55.68%161.5万 | -25.44%293.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 33.47%1,336.3万 | -19.40%186.9万 | 31.99%415.1万 | 130.77%372.7万 | 23.29%361.6万 | -32.15%1,001.2万 | -37.27%231.9万 | -9.65%314.5万 | -55.68%161.5万 | -25.44%293.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 33.47%1,336.3万 | -19.40%186.9万 | 31.99%415.1万 | 130.77%372.7万 | 23.29%361.6万 | -32.15%1,001.2万 | -37.27%231.9万 | -9.65%314.5万 | -55.68%161.5万 | -25.44%293.3万 |
| 基本每股收益 | 34.84%5.07 | -18.39%0.71 | 33.05%1.57 | 131.15%1.41 | 24.55%1.37 | -31.76%3.76 | -36.96%0.87 | -9.23%1.18 | -55.15%0.61 | -24.66%1.1 |
| 稀释每股收益 | 34.84%5.07 | -18.39%0.71 | 33.05%1.57 | 131.15%1.41 | 24.55%1.37 | -31.76%3.76 | -36.96%0.87 | -9.23%1.18 | -55.15%0.61 | -24.66%1.1 |
| 每股派息 | 3.80%1.64 | 5.00%0.42 | 2.50%0.41 | 5.13%0.41 | 2.56%0.4 | 5.33%1.58 | 5.26%0.4 | 5.26%0.4 | 2.63%0.39 | 8.33%0.39 |
| 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 | -- | -- | -- | -- |