Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qualcomm
QCOM
5
Alphabet-A
GOOGL
| (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 | 1.54%6.77亿 | -4.55%1.84亿 | 14.39%1.7亿 | 12.36%1.78亿 | -13.11%1.45亿 | 19.24%6.67亿 | 22.10%1.93亿 | -2.63%1.48亿 | 17.75%1.58亿 | 46.27%1.67亿 |
| 净利息收入 | -1.06%5.17亿 | 2.57%1.38亿 | -3.59%1.28亿 | 0.47%1.29亿 | -3.83%1.22亿 | 16.64%5.23亿 | 8.28%1.35亿 | 13.10%1.33亿 | 21.31%1.28亿 | 26.18%1.27亿 |
| -利息收入总计 | -7.82%12.01亿 | -4.32%3.07亿 | -10.96%3.02亿 | -7.27%3.04亿 | -8.58%2.87亿 | 20.87%13.03亿 | 3.08%3.21亿 | 14.24%3.39亿 | 27.20%3.28亿 | 48.69%3.14亿 |
| -其中:贷款利息收入 | -8.84%10.28亿 | -2.78%2.65亿 | -11.86%2.59亿 | -9.23%2.61亿 | -11.21%2.43亿 | 15.99%11.28亿 | -2.81%2.72亿 | 9.35%2.94亿 | 23.98%2.87亿 | 43.23%2.74亿 |
| -其中:证券利息收入 | 1.09%1.59亿 | -13.63%3,908.3万 | -3.72%3,857.2万 | 11.27%3,990.2万 | 14.92%4,108.8万 | 67.28%1.57亿 | 62.56%4,524.9万 | 65.68%4,006.4万 | 53.60%3,586万 | 93.82%3,575.4万 |
| -其中:其他利息收入 | -21.71%1,402万 | -3.74%357.7万 | -16.40%379.8万 | -28.21%355.2万 | -34.21%309.3万 | 54.07%1,790.8万 | 1.56%371.6万 | 35.57%454.3万 | 72.77%494.8万 | 168.78%470.1万 |
| -利息费用总计 | -12.35%6.84亿 | -9.29%1.69亿 | -15.71%1.74亿 | -12.23%1.76亿 | -11.82%1.65亿 | 23.88%7.8亿 | -0.38%1.87亿 | 14.99%2.06亿 | 31.29%2亿 | 69.18%1.87亿 |
| -其中:存款利息支出 | -21.05%5.21亿 | -12.31%1.26亿 | -15.65%1.4亿 | -26.87%1.31亿 | -27.53%1.24亿 | 14.40%6.6亿 | -16.30%1.44亿 | 1.70%1.66亿 | 30.37%1.8亿 | 63.75%1.71亿 |
| -其中:短息贷款利息支出 | 54.14%1.31亿 | 0.06%3,428.3万 | -17.96%2,592.6万 | 218.47%3,698.1万 | 361.98%3,336.4万 | 256.98%8,469.8万 | --3,426.3万 | --3,160.1万 | --1,161.2万 | --722.2万 |
| -其中:长期贷款及资本证券利息支出 | -9.00%3,189万 | 4.28%881.2万 | -8.83%805.1万 | -17.62%732.4万 | -13.19%770.3万 | 21.72%3,504.5万 | 201.16%845万 | -45.93%883.1万 | -39.31%889.1万 | 44.07%887.3万 |
| 非利息收入总计 | 10.97%1.6亿 | -20.95%4,619.7万 | 167.16%4,175.1万 | 62.52%4,933.8万 | -42.64%2,289.5万 | 29.74%1.44亿 | 72.93%5,844.1万 | -55.39%1,562.8万 | 4.77%3,035.8万 | 196.57%3,991.8万 |
| -佣金收入 | -24.94%4,889.1万 | -57.13%1,071.2万 | 1,503.25%1,332.3万 | 14.74%1,674.2万 | -67.19%811.4万 | 52.03%6,513.8万 | 523.53%2,498.5万 | -95.96%83.1万 | 0.84%1,459.1万 | 551.50%2,473.1万 |
| -其他非利息收入 | 52.16%2,592.8万 | 15.64%975.5万 | 294.26%375.7万 | 101.22%925.4万 | -46.76%316.2万 | -15.77%1,704万 | -19.23%843.6万 | -152.27%-193.4万 | 45.77%459.9万 | 102.63%593.9万 |
| -资产出售收益 | 37.31%8,536.2万 | 2.84%2,573万 | 47.46%2,467.1万 | 109.01%2,334.2万 | 25.64%1,161.9万 | 29.02%6,216.7万 | 29.36%2,502万 | 55.52%1,673.1万 | -1.60%1,116.8万 | 37.35%924.8万 |
| 信贷损失准备金 | -385.02%-1.18亿 | -932.39%-2,776.1万 | -323.88%-2,923.9万 | -432.13%-5,302.7万 | -63.50%-772.7万 | 39.65%-2,427.8万 | 60.15%-268.9万 | -71.85%-689.8万 | 55.91%-996.5万 | 31.18%-472.6万 |
| 非利息费用 | 34.38%2.96亿 | 32.23%8,263.8万 | 26.22%7,598.7万 | 54.28%7,619.5万 | 26.92%6,086.6万 | 28.54%2.2亿 | 20.38%6,249.8万 | 43.71%6,020.4万 | 13.76%4,938.7万 | 41.18%4,795.6万 |
| 设备占用费 | 18.79%1,068万 | 48.07%338.2万 | 9.95%245.3万 | 11.39%249.4万 | 5.10%235.1万 | -2.48%899.1万 | -2.23%228.4万 | 1.59%223.1万 | -8.84%223.9万 | 0.22%223.7万 |
| 专业费用和合同服务费用 | -20.76%1,286万 | -33.09%343.6万 | -1.98%337.1万 | -11.16%315.9万 | -29.40%289.4万 | 27.75%1,622.9万 | 23.53%513.5万 | 34.60%343.9万 | -4.49%355.6万 | 80.65%409.9万 |
| 销售和管理费用 | 26.41%1.98亿 | 14.56%5,041.5万 | 21.11%5,352.8万 | 49.38%5,071.8万 | 25.71%4,364.7万 | 28.84%1.57亿 | 18.02%4,400.9万 | 44.35%4,419.9万 | 14.97%3,395.2万 | 42.74%3,472.1万 |
| -管理费用 | 26.41%1.98亿 | 14.56%5,041.5万 | 21.11%5,352.8万 | 49.38%5,071.8万 | 25.71%4,364.7万 | 28.84%1.57亿 | 18.02%4,400.9万 | 44.35%4,419.9万 | 14.97%3,395.2万 | 42.74%3,472.1万 |
| 其他非利息费用 | 94.60%7,383.8万 | 129.49%2,540.5万 | 60.96%1,663.5万 | 105.64%1,982.4万 | 73.56%1,197.4万 | 37.95%3,794.4万 | 36.05%1,107万 | 58.49%1,033.5万 | 25.13%964万 | 34.14%689.9万 |
| 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 | -37.58%2.64亿 | -42.22%7,388.4万 | -20.61%6,458.3万 | -50.73%4,883.5万 | -33.07%7,649.8万 | 21.48%4.23亿 | 28.58%1.28亿 | -23.66%8,134.7万 | 44.55%9,912.5万 | 55.89%1.14亿 |
| 所得税 | -55.96%4,503万 | -81.26%603.5万 | -50.77%988.2万 | -52.25%1,085.4万 | -32.96%1,825.9万 | 48.90%1.02亿 | 46.55%3,221.2万 | -19.88%2,007.4万 | 594.32%2,273.2万 | 48.33%2,723.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -31.72%2.19亿 | -29.08%6,784.9万 | -10.73%5,470.1万 | -50.28%3,798.1万 | -33.10%5,823.9万 | 14.74%3.2亿 | 23.48%9,566.6万 | -24.82%6,127.3万 | 16.98%7,639.3万 | 58.41%8,705.4万 |
| 持续经营利润 | -31.72%2.19亿 | -29.08%6,784.9万 | -10.73%5,470.1万 | -50.28%3,798.1万 | -33.10%5,823.9万 | 14.74%3.2亿 | 23.48%9,566.6万 | -24.82%6,127.3万 | 16.98%7,639.3万 | 58.41%8,705.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -31.72%2.19亿 | -29.08%6,784.9万 | -10.73%5,470.1万 | -50.28%3,798.1万 | -33.10%5,823.9万 | 14.74%3.2亿 | 23.48%9,566.6万 | -24.82%6,127.3万 | 16.98%7,639.3万 | 58.41%8,705.4万 |
| 优先股派息 | 17.63%4,106.2万 | -4.31%1,026.6万 | 32.33%1,026.5万 | 32.34%1,026.6万 | 18.44%1,026.5万 | 0.69%3,490.9万 | 23.78%1,072.8万 | -10.51%775.7万 | -10.51%775.7万 | 0.00%866.7万 |
| 其他优先股派息 | 127.98%415.6万 | -121.5万 | 537.1万 | 182.3万 | 0 | 182.3万 | ||||
| 归属于普通股股东的净利润 | -38.82%1.74亿 | -30.78%5,879.8万 | -16.97%4,443.6万 | -58.52%2,771.5万 | -45.65%4,260.3万 | 15.98%2.84亿 | 23.45%8,493.8万 | -26.53%5,351.6万 | 17.97%6,681.3万 | 69.35%7,838.7万 |
| 基本每股收益 | -40.19%3.78 | -31.18%1.28 | -17.09%0.97 | -60.00%0.6 | -48.62%0.93 | 11.66%6.32 | 16.98%1.86 | -30.36%1.17 | 14.50%1.5 | 69.16%1.81 |
| 稀释每股收益 | -40.00%3.78 | -30.81%1.28 | -17.09%0.97 | -59.73%0.6 | -48.33%0.93 | 11.70%6.3 | 17.09%1.85 | -30.36%1.17 | 13.74%1.49 | 68.22%1.8 |
| 每股派息 | 11.11%0.4 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 12.50%0.36 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |