Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.97%2.18亿 | 0.20%2.08亿 | -3.71%1.98亿 | 0.02%8.34亿 | -1.31%2.08亿 | -0.44%2.12亿 | 1.76%2.08亿 | 0.15%2.06亿 | 23.52%8.33亿 | 2.82%2.11亿 |
| 净利息收入 | 2.55%1.72亿 | 1.99%1.67亿 | -1.46%1.61亿 | -1.02%6.57亿 | -2.18%1.61亿 | 0.37%1.68亿 | -1.34%1.64亿 | -0.95%1.64亿 | 36.07%6.64亿 | 3.18%1.65亿 |
| -利息收入总计 | 1.85%2.27亿 | 2.46%2.21亿 | 1.20%2.15亿 | 8.23%8.66亿 | 2.79%2.16亿 | 9.05%2.23亿 | 8.86%2.16亿 | 12.72%2.12亿 | 52.19%8亿 | 20.06%2.1亿 |
| -其中:贷款利息收入 | 2.01%1.79亿 | 3.33%1.74亿 | 1.09%1.7亿 | 9.88%6.81亿 | 1.63%1.69亿 | 10.72%1.76亿 | 10.12%1.68亿 | 18.32%1.68亿 | 54.17%6.2亿 | 29.72%1.66亿 |
| -其中:证券利息收入 | 3.21%4,297.5万 | 10.96%4,291.5万 | 12.30%4,245.9万 | 15.33%1.6亿 | 11.82%4,150.8万 | 15.16%4,163.9万 | 14.62%3,867.6万 | 20.46%3,780.9万 | 78.53%1.38亿 | 46.39%3,712万 |
| -其中:其他利息收入 | -13.45%474.8万 | -52.81%407.3万 | -66.06%202万 | -39.89%2,507万 | -19.93%500.1万 | -42.14%548.6万 | -24.84%863.1万 | -58.93%595.2万 | -9.49%4,170.4万 | -70.37%624.6万 |
| -利息费用总计 | -0.31%5,454.7万 | 3.94%5,347万 | 10.19%5,342万 | 53.13%2.09亿 | 20.90%5,462.6万 | 48.49%5,471.5万 | 62.43%5,144.1万 | 111.12%4,848.1万 | 258.16%1.37亿 | 196.91%4,518.1万 |
| -其中:存款利息支出 | 2.43%4,760.4万 | 5.42%4,646.8万 | 11.55%4,595万 | 57.61%1.79亿 | 24.31%4,713.1万 | 51.62%4,647.6万 | 66.94%4,408.1万 | 122.38%4,119.2万 | 376.01%1.13亿 | 250.67%3,791.4万 |
| -其中:长期贷款及资本证券利息支出 | -11.52%182.8万 | 15.73%236.2万 | 54.51%316.6万 | -4.32%804.3万 | -9.58%188.7万 | 0.68%206.6万 | 3.71%204.1万 | -10.87%204.9万 | -28.87%840.6万 | -30.43%208.7万 |
| 非利息收入总计 | 4.58%4,585.1万 | -6.56%4,066.4万 | -12.40%3,700.3万 | 4.11%1.77亿 | 1.78%4,731.8万 | -3.40%4,384.2万 | 15.43%4,352万 | 4.66%4,224.2万 | -9.19%1.7亿 | 1.56%4,649.2万 |
| -佣金收入 | 2.25%3,653.4万 | -0.14%3,557.7万 | -2.71%3,406.7万 | 0.95%1.43亿 | -1.33%3,637.5万 | -0.55%3,573万 | 1.65%3,562.7万 | 4.33%3,501.6万 | 3.51%1.41亿 | 7.83%3,686.5万 |
| -其他非利息收入 | 44.24%567.3万 | -2.17%473.9万 | -25.15%419.4万 | 11.09%2,104.2万 | 81.08%666.2万 | -32.92%393.3万 | -12.78%484.4万 | 45.72%560.3万 | -42.59%1,894.1万 | -28.07%367.9万 |
| -资产出售收益 | -12.80%364.4万 | -88.59%34.8万 | -177.51%-125.8万 | 36.82%1,313.2万 | -28.03%428.1万 | 16.24%417.9万 | 205.14%304.9万 | -45.08%162.3万 | -45.27%959.8万 | -8.14%594.8万 |
| 信贷损失准备金 | 78.76%-182.7万 | 49.86%-439.8万 | 74.35%-332.9万 | 8.02%-3,180.2万 | 78.33%-145.1万 | 17.89%-860.2万 | 0.51%-877.1万 | -51.14%-1,297.8万 | -59.70%-3,457.6万 | 15.34%-669.7万 |
| 非利息费用 | 4.66%7,976.3万 | 4.98%7,780.1万 | 5.93%7,377.5万 | 6.45%2.93亿 | 6.65%7,315.3万 | 7.04%7,621.5万 | 9.73%7,410.8万 | 2.37%6,964.3万 | 1.81%2.75亿 | 9.88%6,859.1万 |
| 设备占用费 | 8.57%1,364.3万 | 5.30%1,299.1万 | 7.53%1,181.6万 | 4.85%4,810.5万 | -0.72%1,221.3万 | 10.72%1,256.6万 | 12.85%1,233.7万 | -2.71%1,098.9万 | 12.10%4,587.8万 | 53.68%1,230.2万 |
| 专业费用和合同服务费用 | 12.49%464.7万 | -3.28%407.4万 | -3.25%357.1万 | 12.33%1,572.6万 | 25.19%369.2万 | 0.19%413.1万 | 26.18%421.2万 | 2.81%369.1万 | 23.98%1,400万 | 0.14%294.9万 |
| 销售和管理费用 | 1.14%4,113.4万 | 7.63%4,174.6万 | 6.90%4,210.2万 | 9.17%1.59亿 | 20.80%4,025.4万 | 7.38%4,067.1万 | 6.92%3,878.7万 | 2.94%3,938.6万 | 4.62%1.46亿 | -0.11%3,332.2万 |
| -管理费用 | 0.35%3,941万 | 7.20%4,001.4万 | 7.49%4,038.1万 | 8.59%1.53亿 | 19.92%3,864.4万 | 7.55%3,927.4万 | 6.68%3,732.5万 | 1.54%3,756.6万 | 4.47%1.41亿 | -2.77%3,222.5万 |
| -销售费用 | 23.41%172.4万 | 18.47%173.2万 | -5.44%172.1万 | 25.53%628.9万 | 46.76%161万 | 2.72%139.7万 | 13.42%146.2万 | 43.99%182万 | 9.20%501万 | 405.53%109.7万 |
| 折旧摊销与损耗 | 1.84%569.7万 | -4.01%548.6万 | -0.28%561.3万 | 2.64%2,252.4万 | 0.07%558.6万 | 1.93%559.4万 | 5.68%571.5万 | 2.98%562.9万 | 0.56%2,194.4万 | 2.12%558.2万 |
| -折旧摊销 | 1.84%569.7万 | -4.01%548.6万 | -0.28%561.3万 | 2.64%2,252.4万 | 0.07%558.6万 | 1.93%559.4万 | 5.68%571.5万 | 2.98%562.9万 | 0.56%2,194.4万 | 2.12%558.2万 |
| 其他非利息费用 | 10.48%1,464.2万 | 3.42%1,350.4万 | 7.29%1,067.3万 | -0.27%4,766.6万 | -20.98%1,140.8万 | 7.20%1,325.3万 | 12.75%1,305.7万 | 5.64%994.8万 | -16.34%4,779.6万 | 14.15%1,443.6万 |
| 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 | 7.50%1.36亿 | 0.87%1.26亿 | -1.71%1.21亿 | -2.83%5.09亿 | -1.54%1.34亿 | -3.11%1.27亿 | -2.30%1.25亿 | -4.42%1.23亿 | 36.82%5.24亿 | 0.62%1.36亿 |
| 所得税 | 3.39%2,811.7万 | -7.43%2,582万 | -6.46%2,422.6万 | -10.91%9,955.3万 | -36.76%1,856.8万 | -2.08%2,719.5万 | 2.09%2,789.2万 | -5.09%2,589.8万 | 35.60%1.12亿 | -0.45%2,936.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 8.62%1.08亿 | 3.26%1亿 | -0.45%9,689.2万 | -0.63%4.09亿 | 8.19%1.15亿 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 |
| 持续经营利润 | 8.62%1.08亿 | 3.26%1亿 | -0.45%9,689.2万 | -0.63%4.09亿 | 8.19%1.15亿 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8.62%1.08亿 | 3.26%1亿 | -0.45%9,689.2万 | -0.63%4.09亿 | 8.19%1.15亿 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.62%1.08亿 | 3.26%1亿 | -0.45%9,689.2万 | -0.63%4.09亿 | 8.19%1.15亿 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 |
| 基本每股收益 | 8.75%1.74 | 3.21%1.61 | -0.64%1.56 | -0.75%6.58 | 8.19%1.85 | -3.61%1.6 | -3.70%1.56 | -4.27%1.57 | 38.41%6.63 | 1.18%1.71 |
| 稀释每股收益 | 8.75%1.74 | 3.21%1.61 | 0.00%1.56 | -0.76%6.57 | 8.19%1.85 | -3.61%1.6 | -3.70%1.56 | -4.29%1.56 | 38.49%6.62 | 1.18%1.71 |
| 每股派息 | 6.06%0.7 | 0 | 6.06%0.7 | 4.76%1.32 | 0 | 4.76%0.66 | 0 | 4.76%0.66 | 5.00%1.26 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |