礼来
LLY
联合健康
UNH
拖拉机供应公司
TSCO
哈门那
HUM
Builders FirstSource
BLDR
(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 | 1.02%2.53亿 | 6.45%6,514.6万 | 0.05%6,239.5万 | -57.93%2,657.1万 | -4.94%6,081.6万 | -3.47%2.51亿 | -7.34%6,120.1万 | -5.22%6,236.3万 | -2.51%6,315.4万 | 1.39%6,397.6万 |
净利息收入 | 0.08%1.91亿 | 11.90%5,103.2万 | 2.18%4,859.4万 | -4.74%4,597.1万 | -8.19%4,499.4万 | -5.06%1.9亿 | -12.93%4,560.7万 | -8.01%4,755.9万 | -2.70%4,825.8万 | 4.48%4,900.9万 |
-利息收入总计 | 13.40%2.91亿 | 14.24%7,655.5万 | 13.73%7,465.3万 | 12.69%7,157.7万 | 12.84%6,825.8万 | 17.23%2.57亿 | 10.10%6,701.1万 | 16.13%6,564.2万 | 21.52%6,351.4万 | 22.76%6,048.9万 |
-其中:贷款利息收入 | 13.05%2.4亿 | 10.68%6,204.5万 | 10.77%6,114万 | 13.46%5,923万 | 17.87%5,782.6万 | 25.63%2.13亿 | 19.00%5,605.8万 | 27.98%5,519.6万 | 30.55%5,220.2万 | 26.01%4,906.1万 |
-其中:证券利息收入 | 19.64%5,080.2万 | 38.45%1,451万 | 10.18%1,129万 | -6.46%996.4万 | -8.57%1,013.3万 | -3.50%4,246.2万 | -9.29%1,048万 | -9.66%1,024.7万 | -3.58%1,065.2万 | 10.17%1,108.3万 |
-利息费用总计 | 51.69%1亿 | 19.24%2,552.3万 | 44.11%2,605.9万 | 67.84%2,560.6万 | 102.65%2,326.4万 | 261.05%6,622.3万 | 152.41%2,140.4万 | 274.70%1,808.3万 | 471.60%1,525.6万 | 385.00%1,148万 |
-其中:存款利息支出 | 59.22%9,062.2万 | 20.32%2,287.3万 | 50.05%2,337.5万 | 75.08%2,338.5万 | 133.96%2,098.9万 | 321.16%5,691.6万 | 170.07%1,901万 | 333.08%1,557.8万 | 762.30%1,335.7万 | 575.02%897.1万 |
-其中:长期贷款及资本证券利息支出 | 5.62%983万 | 10.69%265万 | 7.15%268.4万 | 16.96%222.1万 | -9.33%227.5万 | 92.77%930.7万 | 66.13%239.4万 | 103.82%250.5万 | 69.55%189.9万 | 141.71%250.9万 |
非利息收入总计 | 3.98%6,266万 | -9.49%1,411.4万 | -6.78%1,380.1万 | -230.24%-1,940万 | 5.71%1,582.2万 | 1.91%6,026.1万 | 14.09%1,559.4万 | 5.02%1,480.4万 | -1.87%1,489.6万 | -7.54%1,496.7万 |
-已赚总保险费总额 | 18.89%205.8万 | 35.38%61.6万 | 6.73%47.6万 | 22.38%52.5万 | 9.98%44.1万 | -23.54%173.1万 | -8.27%45.5万 | 7.21%44.6万 | -52.01%42.9万 | -12.45%40.1万 |
-佣金收入 | -3.39%4,859.4万 | -11.36%1,127.5万 | -9.41%1,130万 | 3.64%1,278.6万 | 3.66%1,323.3万 | 6.17%5,029.7万 | 12.26%1,272万 | 9.05%1,247.4万 | 3.38%1,233.7万 | 0.77%1,276.6万 |
-其他非利息收入 | -7.05%541.9万 | -15.58%159.3万 | -1.50%125.1万 | -17.03%121.3万 | 12.47%136.2万 | 13.96%583万 | 50.00%188.7万 | -6.96%127万 | 19.35%146.2万 | -4.50%121.1万 |
-资产出售收益 | 174.20%658.9万 | 18.42%63万 | 26.06%77.4万 | -5,178.44%-3,392.4万 | 33.45%78.6万 | -45.14%240.3万 | -8.75%53.2万 | -29.99%61.4万 | -40.73%66.8万 | -67.15%58.9万 |
信贷损失准备金 | -8.82%-277.5万 | -62.5万 | 30.56%-62.5万 | -13.64%-62.5万 | 18.18%-90万 | 59.84%-255万 | 0 | -157.14%-90万 | -83.33%-55万 | 78.85%-110万 |
非利息费用 | 1.30%1.46亿 | 0.29%3,583.9万 | 1.99%3,612.6万 | 5.45%3,767.4万 | -2.33%3,673.8万 | -6.29%1.44亿 | 0.34%3,573.4万 | 2.03%3,542.1万 | 0.07%3,572.6万 | -21.89%3,761.6万 |
设备占用费 | 3.30%1,494.4万 | 7.40%377.3万 | 5.12%388万 | 1.28%348.7万 | -0.42%380.4万 | -3.04%1,446.7万 | -3.89%351.3万 | 0.16%369.1万 | -8.72%344.3万 | 0.29%382万 |
专业费用和合同服务费用 | 46.13%814.7万 | 0.68%117.8万 | 55.57%191.2万 | 114.50%346.2万 | 2.11%159.5万 | -11.44%557.5万 | -0.09%117万 | 3.45%122.9万 | 2.61%161.4万 | -33.90%156.2万 |
销售和管理费用 | -2.01%8,910.4万 | -3.21%2,206.9万 | -4.08%2,141.4万 | 2.38%2,257.6万 | -2.98%2,304.5万 | 0.56%9,093万 | 1.79%2,280万 | 4.11%2,232.5万 | 0.80%2,205.1万 | -3.84%2,375.4万 |
-管理费用 | -1.05%8,516.5万 | -2.45%2,111.8万 | -2.73%2,047.3万 | 4.22%2,166.7万 | -3.01%2,190.7万 | 0.08%8,607.3万 | 1.33%2,164.9万 | 4.05%2,104.7万 | -0.28%2,079万 | -4.15%2,258.7万 |
-销售费用 | -18.90%393.9万 | -17.38%95.1万 | -26.37%94.1万 | -27.91%90.9万 | -2.49%113.8万 | 9.99%485.7万 | 11.10%115.1万 | 5.19%127.8万 | 22.78%126.1万 | 2.55%116.7万 |
折旧摊销与损耗 | -28.45%203.2万 | -31.13%43.8万 | -29.34%48.4万 | -27.52%53.2万 | -26.37%57.8万 | -23.47%284万 | -24.29%63.6万 | -23.63%68.5万 | -23.30%73.4万 | -22.81%78.5万 |
-折旧摊销 | -28.45%203.2万 | -31.13%43.8万 | -29.34%48.4万 | -27.52%53.2万 | -26.37%57.8万 | -23.47%284万 | -24.29%63.6万 | -23.63%68.5万 | -23.30%73.4万 | -22.81%78.5万 |
其他非利息费用 | 4.77%3,215万 | 10.06%838.1万 | 12.62%843.6万 | -3.39%761.7万 | 0.27%771.6万 | -21.00%3,068.5万 | 0.89%761.5万 | -0.16%749.1万 | 4.80%788.4万 | -52.70%769.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 3,832.3万 | 0 | 0 | ||||||
减:其他特殊费用 | ---- | ---- | ---- | ---3,832.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 0.44%1.04亿 | 12.62%2,868.2万 | -1.53%2,564.4万 | -1.05%2,659.5万 | -8.24%2,317.8万 | 4.51%1.04亿 | -14.93%2,546.7万 | -15.25%2,604.2万 | -6.60%2,687.8万 | 159.45%2,526万 |
所得税 | 14.24%2,028.8万 | 38.16%547.1万 | 0.11%459.6万 | 27.55%606.5万 | -6.67%415.6万 | 2.35%1,775.9万 | -28.26%396万 | -25.14%459.1万 | -5.45%475.5万 | 565.62%445.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 | -12.79%2,145.1万 | -6.84%2,212.3万 | 129.48%2,080.7万 |
持续经营利润 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 | -12.79%2,145.1万 | -6.84%2,212.3万 | 129.48%2,080.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 | -12.79%2,145.1万 | -6.84%2,212.3万 | 129.48%2,080.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 | -12.79%2,145.1万 | -6.84%2,212.3万 | 129.48%2,080.7万 |
基本每股收益 | -2.75%2.83 | 6.85%0.78 | -2.74%0.71 | -8.00%0.69 | -9.86%0.64 | 4.68%2.91 | -12.05%0.73 | -12.05%0.73 | -7.41%0.75 | 129.03%0.71 |
稀释每股收益 | -2.75%2.83 | 6.85%0.78 | -2.74%0.71 | -8.00%0.69 | -9.86%0.64 | 4.68%2.91 | -12.05%0.73 | -12.05%0.73 | -7.41%0.75 | 129.03%0.71 |
每股派息 | 8.00%1.08 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 8.70%1 | 8.70%0.25 | 8.70%0.25 | 8.70%0.25 | 8.70%0.25 |
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 |