Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | 14.57%6,615.9万 | 14.19%1,760.4万 | 12.25%1,655.8万 | 15.68%1,641.6万 | 16.37%1,558.2万 | 37.05%5,774.7万 | 521.90%1,541.7万 | 3.81%1,475.1万 | -7.00%1,419.1万 | 31.43%1,339万 |
| 净利息收入 | 14.72%6,376.9万 | 13.48%1,692.5万 | 12.80%1,603.3万 | 15.27%1,575.9万 | 17.67%1,505.2万 | 2.19%5,558.9万 | 17.81%1,491.4万 | 6.59%1,421.4万 | -4.98%1,367.1万 | -8.72%1,279.2万 |
| -利息收入总计 | 4.49%1.18亿 | 4.45%3,058.3万 | 2.03%2,982.7万 | 5.21%2,943万 | 6.45%2,855.7万 | 6.28%1.13亿 | 9.87%2,928.1万 | 6.58%2,923.3万 | 2.83%2,797.2万 | 5.89%2,682.7万 |
| -其中:贷款利息收入 | 2.10%1.09亿 | 3.01%2,834.5万 | -1.45%2,698.4万 | 2.16%2,702.9万 | 4.89%2,655.3万 | 8.43%1.07亿 | 11.18%2,751.6万 | 8.47%2,738.1万 | 5.89%2,645.7万 | 8.20%2,531.4万 |
| -其中:存款利息收入 | 134.67%538.1万 | 72.42%123.8万 | 126.56%181.7万 | 240.15%136.4万 | 158.87%96.3万 | -13.18%229.3万 | 15.99%71.8万 | -8.45%80.2万 | -52.49%40.1万 | 23.18%37.2万 |
| -其中:证券利息收入 | 9.73%410.4万 | 9.53%100万 | -0.87%90.8万 | -3.07%91.7万 | -4.97%91.7万 | -24.52%374万 | -16.92%91.3万 | -24.86%91.6万 | -24.20%94.6万 | -30.53%96.5万 |
| -其中:其他利息收入 | ---- | ---- | -11.94%11.8万 | -28.57%12万 | -29.55%12.4万 | -5.42%61.1万 | -27.57%13.4万 | 50.56%13.4万 | 34.40%16.8万 | -28.74%17.6万 |
| -利息费用总计 | -5.36%5,462.8万 | -4.93%1,365.8万 | -8.16%1,379.4万 | -4.41%1,367.1万 | -3.78%1,350.5万 | 10.54%5,772.3万 | 2.68%1,436.7万 | 6.58%1,501.9万 | 11.60%1,430.1万 | 23.98%1,403.5万 |
| -其中:存款利息支出 | -2.22%5,202.6万 | -2.70%1,320.5万 | -7.94%1,307.1万 | 0.50%1,295.8万 | 2.00%1,279.2万 | 12.38%5,320.6万 | 6.42%1,357.2万 | 2.90%1,419.9万 | 7.34%1,289.4万 | 42.82%1,254.1万 |
| -其中:短息贷款利息支出 | ---- | ---- | -15.10%47.8万 | -59.20%46.8万 | -62.17%46.8万 | -9.00%348.8万 | -44.91%54.1万 | 1,508.57%56.3万 | 110.07%114.7万 | -45.51%123.7万 |
| -其中:长期贷款及资本证券利息支出 | 153.36%260.2万 | 78.35%45.3万 | -4.67%24.5万 | -5.04%24.5万 | -4.67%24.5万 | -0.29%102.7万 | -1.17%25.4万 | -0.39%25.7万 | 0.39%25.8万 | -0.39%25.7万 |
| 非利息收入总计 | 10.75%239万 | 34.99%67.9万 | -2.23%52.5万 | 26.35%65.7万 | -11.37%53万 | 117.60%215.8万 | 104.94%50.3万 | -38.63%53.7万 | -40.30%52万 | 115.63%59.8万 |
| -已赚总保险费总额 | -27.20%28.9万 | 4.23%7.4万 | 4.29%7.3万 | 7.58%7.1万 | -63.16%7万 | -72.66%39.7万 | -81.56%7.1万 | -81.23%7万 | -81.77%6.6万 | -42.77%19万 |
| -佣金收入 | 14.14%201万 | 54.40%66.7万 | -3.21%45.2万 | -4.85%43.2万 | 12.75%46万 | -5.58%176.1万 | 2.86%43.2万 | -6.97%46.7万 | -10.81%45.4万 | -5.99%40.8万 |
| -其他非利息收入 | ---- | ---- | ---- | -14.77%15万 | 29.25%19万 | -24.13%63.5万 | 19.51%14.7万 | -23.85%16.6万 | -36.46%17.6万 | -32.88%14.7万 |
| -资产出售收益 | --9.1万 | ---6.2万 | --0 | --15.4万 | --0 | --0 | --0 | --0 | --0 | --0 |
| -分红收入 | ---- | ---- | ---- | -28.57%12万 | -29.55%12.4万 | -5.42%61.1万 | -27.57%13.4万 | 50.56%13.4万 | 34.40%16.8万 | -28.74%17.6万 |
| 信贷损失准备金 | -26,383.33%-158.9万 | -90.9万 | -287.50%-37.5万 | 49.03%-10.5万 | -20万 | 95.45%-6,000 | 0 | -72.57%20万 | 66.67%-20.6万 | 0 |
| 非利息费用 | 4.40%3,757万 | 4.01%953.7万 | 3.01%947.2万 | 4.80%942.8万 | 5.88%913.2万 | -0.61%3,598.5万 | 2.52%916.9万 | 1.62%919.5万 | -2.25%899.6万 | -4.26%862.5万 |
| 设备占用费 | 4.00%210.8万 | -0.95%52万 | 11.83%52万 | 4.66%53.9万 | 1.34%52.9万 | -14.00%202.7万 | -8.22%52.5万 | -14.99%46.5万 | -15.57%51.5万 | -16.75%52.2万 |
| 专业费用和合同服务费用 | 23.73%114.7万 | 21.46%28.3万 | 31.84%29.4万 | 43.86%32.8万 | -0.41%24.2万 | 8.04%92.7万 | 8.88%23.3万 | 4.69%22.3万 | -7.69%22.8万 | 32.07%24.3万 |
| 销售和管理费用 | -7.17%2,012.5万 | -2.28%519.2万 | 1.26%571.4万 | 3.94%572.5万 | 4.16%543.2万 | -7.59%2,167.9万 | -12.20%531.3万 | -6.65%564.3万 | -5.60%550.8万 | -7.72%521.5万 |
| -管理费用 | -2.82%2,012.5万 | 1.98%519.2万 | 2.63%550.3万 | 4.38%547.6万 | 5.03%526.3万 | -8.91%2,071万 | -13.03%509.1万 | -8.78%536.2万 | -6.80%524.6万 | -8.84%501.1万 |
| -销售费用 | ---- | ---- | -24.91%21.1万 | -4.96%24.9万 | -17.16%16.9万 | 33.84%96.9万 | 12.69%22.2万 | 68.26%28.1万 | 27.18%26.2万 | 32.47%20.4万 |
| 折旧摊销与损耗 | ---- | ---- | -25.00%3万 | -23.81%3.2万 | -22.22%3.5万 | -19.51%16.5万 | -20.83%3.8万 | -20.00%4万 | -19.23%4.2万 | -18.18%4.5万 |
| -折旧摊销 | ---- | ---- | -25.00%3万 | -23.81%3.2万 | -22.22%3.5万 | -19.51%16.5万 | -20.83%3.8万 | -20.00%4万 | -19.23%4.2万 | -18.18%4.5万 |
| 其他非利息费用 | 26.84%1,419万 | 15.75%354.2万 | 3.19%291.4万 | 3.74%280.4万 | 11.31%289.4万 | 19.97%1,118.7万 | 48.62%306万 | 28.77%282.4万 | 9.92%270.3万 | 4.33%260万 |
| 来自联营公司及其他参与权益的收入(亏损) | 231.65%124.7万 | 594.00%24.7万 | 82.73%50.8万 | 0.00%35.1万 | 169.46%14.1万 | 133.87%37.6万 | -115.58%-5万 | 142.77%27.8万 | 1,655.00%35.1万 | 74.66%-20.3万 |
| 特殊收入(费用) | 0 | |||||||||
| 减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 26.69%2,824.7万 | 16.38%740.5万 | 19.66%721.9万 | 35.49%723.4万 | 40.07%639万 | 426.87%2,229.7万 | 196.39%636.3万 | 15.11%603.3万 | -2.18%533.9万 | 3,279.26%456.2万 |
| 所得税 | -14.42%619万 | 20.16%175.8万 | 20.23%164万 | 32.35%156.7万 | -61.98%122.5万 | 1,664.15%723.3万 | 195.56%146.3万 | 13.48%136.4万 | -3.35%118.4万 | 762.96%322.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 46.42%2,205.7万 | 15.24%564.7万 | 19.49%557.9万 | 36.39%566.7万 | 285.45%516.5万 | 294.14%1,506.4万 | 196.65%490万 | 15.60%466.9万 | -1.84%415.5万 | 115.78%134万 |
| 持续经营利润 | 46.42%2,205.7万 | 15.24%564.7万 | 19.49%557.9万 | 36.39%566.7万 | 285.45%516.5万 | 294.14%1,506.4万 | 196.65%490万 | 15.60%466.9万 | -1.84%415.5万 | 115.78%134万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 46.42%2,205.7万 | 15.24%564.7万 | 19.49%557.9万 | 36.39%566.7万 | 285.45%516.5万 | 294.14%1,506.4万 | 196.65%490万 | 15.60%466.9万 | -1.84%415.5万 | 115.78%134万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 46.42%2,205.7万 | 15.24%564.7万 | 19.49%557.9万 | 36.39%566.7万 | 285.45%516.5万 | 294.14%1,506.4万 | 196.65%490万 | 15.60%466.9万 | -1.84%415.5万 | 115.78%134万 |
| 基本每股收益 | 46.99%1.22 | 14.81%0.31 | 19.23%0.31 | 34.78%0.31 | 250.00%0.28 | 277.27%0.83 | 196.43%0.27 | 13.04%0.26 | -4.17%0.23 | 100.00%0.08 |
| 稀释每股收益 | 47.56%1.21 | 19.23%0.31 | 24.00%0.31 | 34.78%0.31 | 300.00%0.28 | 290.48%0.82 | 192.86%0.26 | 13.64%0.25 | 0.00%0.23 | 133.33%0.07 |
| 每股派息 | 0.12 | 0.06 | 0.06 | |||||||
| 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 | -- | -- | -- | -- |