赛富时
CRM
苹果
AAPL
Meta Platforms
META
4
迪士尼
DIS
5
阿里巴巴
BABA
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.53%5.38亿 | 23.95%1.44亿 | 14.55%1.36亿 | 7.11%1.31亿 | 4.51%1.26亿 | -8.04%4.78亿 | -10.22%1.16亿 | -9.25%1.19亿 | -7.73%1.22亿 | -4.90%1.21亿 |
净利息收入 | 11.37%4.3亿 | 18.88%1.17亿 | 14.36%1.08亿 | 7.88%1.04亿 | 4.31%1.01亿 | -4.55%3.86亿 | -5.98%9,804.4万 | -8.64%9,484.7万 | -4.07%9,634.1万 | 0.95%9,663.2万 |
-利息收入总计 | 19.20%6.32亿 | 16.45%1.66亿 | 18.57%1.61亿 | 19.20%1.54亿 | 23.14%1.5亿 | 21.67%5.3亿 | 17.60%1.43亿 | 19.98%1.36亿 | 24.94%1.29亿 | 25.25%1.22亿 |
-其中:贷款利息收入 | -99.26%301万 | -99.62%43.3万 | 22.34%1.31亿 | 26.21%1.24亿 | 31.66%1.18亿 | 36.47%4.08亿 | 31.15%1.13亿 | 36.95%1.07亿 | 41.16%9,854.2万 | 37.93%8,935.5万 |
-其中:证券利息收入 | ---- | ---- | -2.20%2,756.2万 | -5.98%2,759.9万 | -10.24%2,768.9万 | -12.72%1.16亿 | -17.43%2,773.4万 | -16.55%2,818.2万 | -11.77%2,935.4万 | -4.83%3,084.9万 |
-其中:其他利息收入 | --6.29亿 | --1.66亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息费用总计 | 40.15%2.02亿 | 11.13%4,967.5万 | 28.27%5,284.9万 | 52.09%5,040万 | 95.28%4,925.3万 | 358.85%1.44亿 | 161.39%4,469.8万 | 330.44%4,120.2万 | 935.92%3,313.9万 | 1,506.50%2,522.2万 |
-其中:存款利息支出 | 56.05%1.95亿 | 25.28%4,913.9万 | 43.77%5,199.5万 | 75.23%4,841.5万 | 107.46%4,525.1万 | 375.62%1.25亿 | 198.90%3,922.4万 | 311.53%3,616.5万 | 831.52%2,762.9万 | 1,492.12%2,181.2万 |
-其中:短息贷款利息支出 | ---- | ---- | ---- | ---- | 17.36%400.2万 | ---- | ---- | ---- | ---- | 1,605.00%341万 |
-其中:长期贷款及资本证券利息支出 | -90.18%190.9万 | -95.16%26.5万 | -83.05%85.4万 | ---- | ---- | 274.10%1,943.1万 | 37.64%547.4万 | 542.47%503.7万 | ---- | ---- |
非利息收入总计 | 17.38%1.08亿 | 51.54%2,732.4万 | 15.31%2,753.1万 | 4.22%2,712.9万 | 5.29%2,553万 | -20.24%9,218.5万 | -27.88%1,803.1万 | -11.57%2,387.6万 | -19.14%2,603万 | -22.73%2,424.7万 |
-佣金收入 | 3.69%8,327.6万 | 6.92%2,187.1万 | 10.61%2,190.5万 | 1.52%2,145.3万 | 10.57%2,091.8万 | -9.14%8,030.9万 | -1.14%2,045.6万 | -4.57%1,980.4万 | -12.33%2,113.1万 | -17.18%1,891.8万 |
-其他非利息收入 | 104.54%1,131.9万 | 14.39%219.4万 | 121.62%203万 | 54.92%204.5万 | 7.61%148.4万 | 37.22%553.4万 | 50.20%191.8万 | -5.47%91.6万 | 92.42%132万 | 25.25%137.9万 |
-资产出售收益 | 114.70%1,361.6万 | 175.04%325.9万 | 13.94%359.6万 | 1.45%363.1万 | -20.81%312.8万 | -72.60%634.2万 | -243.19%-434.3万 | -40.22%315.6万 | -51.64%357.9万 | -46.89%395万 |
信贷损失准备金 | -30.01%-1,382.1万 | -100.3万 | -169.02%-612.3万 | -5.65%-588.8万 | 70.95%-80.8万 | 39.00%-1,063.1万 | 0 | 29.34%-227.6万 | -4.17%-557.3万 | 41.84%-278.1万 |
非利息费用 | 12.57%2.52亿 | 11.35%6,687.9万 | 11.59%6,254万 | 13.60%6,153.7万 | 12.63%6,064.2万 | 1.17%2.24亿 | 10.21%6,006.4万 | -0.22%5,604.3万 | -1.25%5,417.1万 | -3.86%5,384.2万 |
设备占用费 | 5.97%2,364.4万 | 12.85%605.8万 | 4.58%602.9万 | 4.09%585.1万 | 2.70%570.7万 | -0.21%2,231.1万 | -0.65%536.8万 | -1.22%576.5万 | -0.30%562.1万 | 1.37%555.7万 |
专业费用和合同服务费用 | 17.40%1,595万 | 23.09%417.4万 | 24.99%444.7万 | 25.06%426.2万 | -4.96%306.7万 | 9.21%1,358.6万 | 12.55%339.1万 | 16.46%355.8万 | 14.98%340.8万 | -5.31%322.7万 |
销售和管理费用 | 14.37%1.66亿 | 12.01%4,479.7万 | 12.68%4,047.8万 | 16.51%4,042.7万 | 16.55%4,006.3万 | 1.24%1.45亿 | 13.53%3,999.3万 | -0.59%3,592.4万 | -2.04%3,469.8万 | -5.63%3,437.4万 |
-管理费用 | 12.36%1.6亿 | 9.24%4,315.5万 | 13.24%3,976.6万 | 17.38%3,968.6万 | 16.48%3,934.7万 | 1.30%1.42亿 | 14.26%3,950.4万 | -0.80%3,511.6万 | -2.51%3,380.9万 | -5.45%3,378.1万 |
-销售费用 | 116.91%602.8万 | 235.79%164.2万 | -11.88%71.2万 | -16.65%74.1万 | 20.74%71.6万 | -1.70%277.9万 | -25.00%48.9万 | 9.49%80.8万 | 20.30%88.9万 | -15.16%59.3万 |
折旧摊销与损耗 | 26.26%1,414.1万 | 16.95%379.5万 | 44.96%386.9万 | 20.68%331.5万 | 24.54%316.2万 | -0.07%1,120万 | 19.35%324.5万 | -7.00%266.9万 | -3.34%274.7万 | -8.57%253.9万 |
-折旧摊销 | 26.26%1,414.1万 | 16.95%379.5万 | 44.96%386.9万 | 20.68%331.5万 | 24.54%316.2万 | -0.07%1,120万 | 19.35%324.5万 | -7.00%266.9万 | -3.34%274.7万 | -8.57%253.9万 |
其他非利息费用 | 2.20%3,273.8万 | -0.15%805.5万 | -5.04%771.7万 | -0.19%768.2万 | 6.11%864.3万 | -0.86%3,203.3万 | -0.87%806.7万 | -1.69%812.7万 | -3.69%769.7万 | 2.97%814.5万 |
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 | 11.73%2.72亿 | 35.67%7,599.2万 | 11.48%6,733.6万 | 1.62%6,364.1万 | 0.97%6,487.7万 | -13.38%2.43亿 | -20.79%5,601.1万 | -15.44%6,040.4万 | -13.52%6,262.7万 | -3.10%6,425.6万 |
所得税 | 9.05%4,833.5万 | 36.29%1,367.1万 | 10.88%1,202.8万 | -5.09%1,115.6万 | -1.78%1,148万 | -4.48%4,432.2万 | -16.69%1,003.1万 | -10.31%1,084.8万 | -1.41%1,175.4万 | 13.03%1,168.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.33%2.24亿 | 35.54%6,232.1万 | 11.61%5,530.8万 | 3.17%5,248.5万 | 1.58%5,339.7万 | -15.14%1.99亿 | -21.63%4,598万 | -16.49%4,955.6万 | -15.90%5,087.3万 | -6.08%5,256.8万 |
持续经营利润 | 12.33%2.24亿 | 35.54%6,232.1万 | 11.61%5,530.8万 | 3.17%5,248.5万 | 1.58%5,339.7万 | -15.14%1.99亿 | -21.63%4,598万 | -16.49%4,955.6万 | -15.90%5,087.3万 | -6.08%5,256.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.33%2.24亿 | 35.54%6,232.1万 | 11.61%5,530.8万 | 3.17%5,248.5万 | 1.58%5,339.7万 | -15.14%1.99亿 | -21.63%4,598万 | -16.49%4,955.6万 | -15.90%5,087.3万 | -6.08%5,256.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.33%2.24亿 | 35.54%6,232.1万 | 11.61%5,530.8万 | 3.17%5,248.5万 | 1.58%5,339.7万 | -15.14%1.99亿 | -21.63%4,598万 | -16.49%4,955.6万 | -15.90%5,087.3万 | -6.08%5,256.8万 |
基本每股收益 | 12.23%1.56 | 37.50%0.44 | 11.43%0.39 | 2.78%0.37 | 0.00%0.37 | -15.24%1.39 | -21.95%0.32 | -16.67%0.35 | -14.29%0.36 | -5.13%0.37 |
稀释每股收益 | 12.23%1.56 | 34.38%0.43 | 11.43%0.39 | 2.78%0.37 | 0.00%0.37 | -15.24%1.39 | -21.95%0.32 | -14.63%0.35 | -14.29%0.36 | -5.13%0.37 |
每股派息 | 1.41%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 5.88%0.18 | 7.58%0.71 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 13.33%0.17 |
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 | -- | -- | -- | -- |