Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Apple
AAPL
| (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 | 16.66%9,323万 | 16.49%2,440.2万 | 15.62%2,332.6万 | 17.98%2,299.1万 | 8.47%2,094.4万 | 9.82%7,991.8万 | 64.26%2,094.7万 | 7.73%2,017.4万 | -2.26%1,948.8万 | -9.57%1,930.8万 |
| 净利息收入 | 17.47%7,267.1万 | 17.75%1,928万 | 19.43%1,842.9万 | 18.60%1,792.9万 | 13.99%1,703.3万 | -0.29%6,186.5万 | 9.89%1,637.4万 | 5.41%1,543.1万 | -2.36%1,511.7万 | -12.23%1,494.3万 |
| -利息收入总计 | 11.98%1.2亿 | 10.78%3,108.4万 | 12.39%3,068.2万 | 14.31%2,976.5万 | 10.47%2,830.8万 | 14.05%1.07亿 | 12.96%2,805.9万 | 15.29%2,729.9万 | 13.32%2,603.9万 | 14.71%2,562.5万 |
| -其中:贷款利息收入 | 11.35%1.04亿 | 10.92%2,726.9万 | 10.91%2,665.9万 | 12.49%2,532.8万 | 11.13%2,459.6万 | 15.68%9,326.9万 | 14.85%2,458.4万 | 17.24%2,403.6万 | 14.28%2,251.6万 | 16.38%2,213.3万 |
| -其中:存款利息收入 | ---- | ---- | 392.13%106.3万 | 243.86%151.3万 | 105.05%77.1万 | 238.60%154.4万 | 109.84%51.2万 | 260.00%21.6万 | 263.64%44万 | 1,112.90%37.6万 |
| -其中:证券利息收入 | 30.94%1,598.7万 | 28.75%381.5万 | -2.86%296万 | -5.16%292.4万 | -5.62%294.1万 | -4.24%1,220.9万 | -7.12%296.3万 | -2.21%304.7万 | -2.28%308.3万 | -5.26%311.6万 |
| -利息费用总计 | 4.45%4,716.8万 | 1.02%1,180.4万 | 3.24%1,225.3万 | 8.37%1,183.6万 | 5.55%1,127.5万 | 42.06%4,515.7万 | 17.57%1,168.5万 | 31.30%1,186.8万 | 45.68%1,092.2万 | 101.05%1,068.2万 |
| -其中:存款利息支出 | 8.42%4,680万 | 2.17%1,171.7万 | 7.62%1,215.8万 | 12.23%1,173.8万 | 12.53%1,118.7万 | 49.13%4,316.5万 | 24.22%1,146.8万 | 33.09%1,129.7万 | 58.30%1,045.9万 | 115.27%994.1万 |
| -其中:短息贷款利息支出 | ---- | ---- | --0 | --0 | --0 | -34.25%155.7万 | -78.77%12.4万 | 9.81%47万 | -55.57%34.3万 | 6.16%62万 |
| -其中:长期贷款及资本证券利息支出 | --36.8万 | --8.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非利息收入总计 | 13.88%2,055.9万 | 12.01%512.2万 | 3.25%489.7万 | 15.81%506.2万 | -10.40%391.1万 | 68.37%1,805.3万 | 312.80%457.3万 | 16.02%474.3万 | -1.91%437.1万 | 0.88%436.5万 |
| -已赚总保险费总额 | ---- | ---- | 1.27%39.9万 | 9.22%39.1万 | 11.46%38.9万 | 12.98%149.7万 | 15.07%39.7万 | 17.61%39.4万 | 10.49%35.8万 | 8.72%34.9万 |
| -佣金收入 | ---- | ---- | 3.36%449.5万 | 16.40%467.1万 | 8.17%434.4万 | 4.36%1,655.6万 | 5.11%417.6万 | 15.88%434.9万 | -2.88%401.3万 | 0.22%401.6万 |
| -其他非利息收入 | --2,055.9万 | --512.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -资产出售收益 | ---- | ---- | --3,000 | --0 | ---82.2万 | --0 | --0 | --0 | --0 | --0 |
| 信贷损失准备金 | -157.61%-127万 | -326.89%-27万 | 82.28%-10.1万 | 92.94%-1.2万 | 199.22%38.3万 | -15.46%-49.3万 | -9.85%11.9万 | -976.92%-57万 | 55.61%-17万 | 153.11%12.8万 |
| 非利息费用 | 5.90%5,881.7万 | 3.65%1,492.1万 | 5.72%1,463.2万 | 8.03%1,471万 | 6.32%1,455.4万 | 7.08%5,554.1万 | 12.43%1,439.5万 | 8.26%1,384万 | 1.42%1,361.6万 | 6.47%1,368.9万 |
| 设备占用费 | ---- | ---- | 7.69%239.5万 | 10.77%240.6万 | 12.88%243.7万 | -0.07%878.1万 | 4.31%222.6万 | -2.28%222.4万 | -3.47%217.2万 | 1.50%215.9万 |
| 专业费用和合同服务费用 | ---- | ---- | -1.26%101.9万 | -18.56%97万 | -9.79%95.8万 | 14.94%439.3万 | 26.80%110.7万 | 8.63%103.2万 | 10.89%119.1万 | 14.81%106.2万 |
| 销售和管理费用 | ---- | ---- | 6.40%849.1万 | 12.56%860.3万 | 10.83%904.5万 | 10.07%3,295.3万 | 13.76%916.9万 | 13.98%798万 | 4.68%764.3万 | 7.72%816.1万 |
| -管理费用 | ---- | ---- | 7.89%807.8万 | 10.66%800.1万 | 7.71%800.2万 | 12.35%3,007.2万 | 17.93%792.5万 | 14.48%748.7万 | 5.97%723万 | 11.16%742.9万 |
| -销售费用 | ---- | ---- | -16.23%41.3万 | 45.76%60.2万 | 42.49%104.3万 | -9.15%288.1万 | -7.16%124.4万 | 6.94%49.3万 | -13.60%41.3万 | -18.03%73.2万 |
| 其他非利息费用 | ---- | ---- | 4.72%272.7万 | 4.64%273.1万 | -8.37%211.4万 | 0.97%941.4万 | 8.98%189.3万 | 1.84%260.4万 | -6.79%261万 | 3.50%230.7万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 75.00%-1,000 | -1,000.00%-1.1万 | 7,625.00%30.9万 | 94.44%-1.2万 | -140.74%-1.1万 | 94.87%-4,000 | 99.39%-1,000 | 300.00%4,000 | ||
| 减:资本性资产减值 | ---- | ---- | -75.00%1,000 | 1,000.00%1.1万 | -7,625.00%-30.9万 | -94.44%1.2万 | 140.74%1.1万 | -94.87%4,000 | -99.39%1,000 | -300.00%-4,000 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 38.84%3,314.3万 | 38.30%921.1万 | 49.17%859.2万 | 44.85%825.8万 | 23.14%708.2万 | 17.85%2,387.2万 | 6,124.30%666万 | -2.87%576万 | -4.46%570.1万 | -30.31%575.1万 |
| 所得税 | 60.66%494.5万 | 53.87%127.1万 | 57.12%124.6万 | 74.54%133.7万 | 57.20%109.1万 | 50.44%307.8万 | 328.81%82.6万 | 34.41%79.3万 | 26.61%76.6万 | -42.74%69.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 35.61%2,819.8万 | 36.10%794万 | 47.90%734.6万 | 40.24%692.1万 | 18.47%599.1万 | 14.19%2,079.4万 | 1,146.58%583.4万 | -6.99%496.7万 | -7.96%493.5万 | -28.17%505.7万 |
| 持续经营利润 | 35.61%2,819.8万 | 36.10%794万 | 47.90%734.6万 | 40.24%692.1万 | 18.47%599.1万 | 14.19%2,079.4万 | 1,146.58%583.4万 | -6.99%496.7万 | -7.96%493.5万 | -28.17%505.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 35.61%2,819.8万 | 36.10%794万 | 47.90%734.6万 | 40.24%692.1万 | 18.47%599.1万 | 14.19%2,079.4万 | 1,146.58%583.4万 | -6.99%496.7万 | -7.96%493.5万 | -28.17%505.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 35.61%2,819.8万 | 36.10%794万 | 47.90%734.6万 | 40.24%692.1万 | 18.47%599.1万 | 14.19%2,079.4万 | 1,146.58%583.4万 | -6.99%496.7万 | -7.96%493.5万 | -28.17%505.7万 |
| 基本每股收益 | 34.71%4.89 | 35.29%1.38 | 45.98%1.27 | 39.53%1.2 | 18.18%1.04 | 13.08%3.63 | 1,175.00%1.02 | -7.45%0.87 | -9.47%0.86 | -29.60%0.88 |
| 稀释每股收益 | 35.00%4.86 | 35.64%1.37 | 47.67%1.27 | 39.53%1.2 | 17.05%1.03 | 12.85%3.6 | 1,162.50%1.01 | -7.53%0.86 | -8.51%0.86 | -29.03%0.88 |
| 每股派息 | 5.84%1.63 | 7.50%0.43 | 5.26%0.4 | 5.26%0.4 | 5.26%0.4 | 5.48%1.54 | 5.26%0.4 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 |
| 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 | -- | -- | -- | -- |