奈飞
NFLX
高通
QCOM
Meta Platforms
META
迪士尼
DIS
甲骨文
ORCL
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.87%2,907.3万 | -0.50%2,609万 | 1.14%2,459.3万 | -9.79%1.01亿 | -5.49%2,505.8万 | -10.41%2,531万 | -6.20%2,622.2万 | -16.55%2,431.5万 | -25.97%1.12亿 | -20.64%2,651.4万 |
净利息收入 | 5.91%1,824.2万 | -1.47%1,684.6万 | -6.04%1,660.9万 | -1.69%6,894.2万 | -8.52%1,694.1万 | -4.45%1,722.4万 | -2.58%1,709.8万 | 10.24%1,767.7万 | 11.12%7,012.8万 | 13.45%1,851.8万 |
-利息收入总计 | 13.71%4,031.9万 | 13.68%3,846.5万 | 20.25%3,721.5万 | 53.95%1.37亿 | 30.91%3,634.5万 | 54.45%3,545.9万 | 68.87%3,383.6万 | 72.27%3,094.7万 | 24.05%8,872.1万 | 52.14%2,776.3万 |
-其中:贷款利息收入 | 12.13%3,810.3万 | 13.26%3,648.6万 | 20.13%3,533.9万 | 53.71%1.3亿 | 30.37%3,446.9万 | 55.53%3,398万 | 68.49%3,221.5万 | 70.84%2,941.7万 | 22.97%8,462.7万 | 50.78%2,644万 |
-其中:证券利息收入 | 45.87%180万 | 22.71%164.8万 | 20.03%157.6万 | 37.66%524.2万 | 13.15%135.1万 | 21.34%123.4万 | 55.26%134.3万 | 79.37%131.3万 | 43.59%380.8万 | 73.04%119.4万 |
-其中:其他利息收入 | 69.80%41.6万 | 19.06%33.1万 | 38.25%30万 | 342.66%126.6万 | 306.98%52.5万 | 163.44%24.5万 | 434.62%27.8万 | 1,569.23%21.7万 | 495.83%28.6万 | 460.87%12.9万 |
-利息费用总计 | 21.07%2,207.7万 | 29.16%2,161.9万 | 55.28%2,060.6万 | 263.83%6,764.7万 | 109.89%1,940.4万 | 269.73%1,823.5万 | 573.29%1,673.8万 | 587.92%1,327万 | 121.06%1,859.3万 | 380.01%924.5万 |
-其中:存款利息支出 | 24.26%1,931.3万 | 35.43%1,899.1万 | 51.94%1,739.2万 | 275.52%5,781.9万 | 104.58%1,680.6万 | 281.42%1,554.3万 | 671.34%1,402.3万 | 788.05%1,144.7万 | 180.25%1,539.7万 | 566.26%821.5万 |
-其中:长期贷款及资本证券利息支出 | 2.67%276.4万 | -3.20%262.8万 | 76.30%321.4万 | 207.51%982.8万 | 152.23%259.8万 | 214.12%269.2万 | 306.44%271.5万 | 184.84%182.3万 | 9.56%319.6万 | 48.63%103万 |
非利息收入总计 | 33.95%1,083.1万 | 1.32%924.4万 | 20.28%798.4万 | -23.39%3,196.5万 | 1.51%811.7万 | -20.91%808.6万 | -12.29%912.4万 | -49.34%663.8万 | -52.58%4,172.4万 | -53.20%799.6万 |
-已赚总保险费总额 | 10.45%22.2万 | 11.40%21.5万 | 7.81%20.7万 | 42.68%78.9万 | 45.71%20.4万 | 45.65%20.1万 | 40.88%19.3万 | 39.13%19.2万 | 51.51%55.3万 | -0.71%14万 |
-佣金收入 | 19.92%846.5万 | -5.00%764.9万 | 14.59%593.7万 | -24.84%2,595万 | 2.08%565.5万 | -25.16%705.9万 | -7.06%805.2万 | -52.67%518.1万 | -60.66%3,452.5万 | -66.25%554万 |
-其他非利息收入 | 23.84%136.6万 | 10.61%129.3万 | 61.00%196.1万 | -3.12%500.1万 | 3.07%151.2万 | -11.83%110.3万 | 3.63%116.9万 | -3.18%121.8万 | 19.91%516.2万 | 31.81%146.7万 |
-资产出售收益 | 380.87%77.8万 | 130.00%8.7万 | -357.45%-12.1万 | -84.84%22.5万 | -12.13%74.6万 | 53.60%-27.7万 | -161.18%-29万 | -93.81%4.7万 | 133.41%148.4万 | 245.88%84.9万 |
信贷损失准备金 | -2,682.93%-228.2万 | -280.14%-268万 | -104.86%-286.6万 | -173.91%-681.5万 | -521.34%-462.9万 | 84.41%-8.2万 | -17.11%-70.5万 | -127.48%-139.9万 | -132.52%-248.8万 | -435.59%-74.5万 |
非利息费用 | 2.64%2,054.6万 | -3.04%1,901.8万 | 2.16%1,817.4万 | -5.30%7,712.5万 | -1.70%1,970.3万 | -1.20%2,001.8万 | -0.46%1,961.5万 | -17.00%1,778.9万 | -21.48%8,144.4万 | -15.56%2,004.4万 |
设备占用费 | 1.39%124.3万 | 7.89%123万 | -0.88%123.3万 | 0.10%484.2万 | 1.15%123.2万 | 2.94%122.6万 | -3.06%114万 | -0.64%124.4万 | 6.42%483.7万 | 12.26%121.8万 |
专业费用和合同服务费用 | 0.18%110.6万 | 2.49%102.9万 | 82.02%149.8万 | 18.62%431.2万 | 41.60%138.2万 | 22.80%110.4万 | 9.97%100.4万 | -2.95%82.3万 | 2.16%363.5万 | 5.06%97.6万 |
销售和管理费用 | 2.10%1,354.6万 | -6.17%1,242.6万 | -5.04%1,132.1万 | -9.88%5,403.6万 | 3.78%1,560.4万 | -8.65%1,326.8万 | -6.18%1,324.3万 | -26.79%1,192.2万 | -27.39%5,996.1万 | -16.29%1,503.6万 |
-管理费用 | 3.29%1,282.9万 | -5.88%1,143.7万 | -4.41%1,057.3万 | -9.56%5,030.6万 | 4.51%1,467.3万 | -7.04%1,242万 | -5.99%1,215.2万 | -27.70%1,106.1万 | -29.47%5,562.5万 | -17.62%1,404万 |
-销售费用 | -15.45%71.7万 | -9.35%98.9万 | -13.12%74.8万 | -13.98%373万 | -6.53%93.1万 | -27.21%84.8万 | -8.24%109.1万 | -12.68%86.1万 | 16.75%433.6万 | 8.38%99.6万 |
其他非利息费用 | 5.23%465.1万 | 2.48%433.3万 | 8.47%412.2万 | 7.10%1,393.5万 | -47.23%148.5万 | 21.23%442万 | 20.73%422.8万 | 24.63%380万 | -0.25%1,301.1万 | -25.20%281.4万 |
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 | 19.87%624.5万 | -25.58%439.2万 | -30.70%355.3万 | -39.23%1,696.7万 | -87.32%72.6万 | -30.19%521万 | -22.81%590.2万 | -27.68%512.7万 | -39.70%2,792万 | -42.13%572.5万 |
所得税 | 24.65%150.2万 | -15.19%106.6万 | -20.71%87.7万 | -38.86%372.4万 | -86.60%15.6万 | -27.63%120.5万 | -26.41%125.7万 | -28.83%110.6万 | -43.17%609.1万 | -46.46%116.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 18.43%474.3万 | -28.40%332.6万 | -33.45%267.6万 | -39.33%1,324.3万 | -87.50%57万 | -30.92%400.5万 | -21.78%464.5万 | -27.35%402.1万 | -38.66%2,182.9万 | -40.91%456.1万 |
持续经营利润 | 18.43%474.3万 | -28.40%332.6万 | -33.45%267.6万 | -39.33%1,324.3万 | -87.50%57万 | -30.92%400.5万 | -21.78%464.5万 | -27.35%402.1万 | -38.66%2,182.9万 | -40.91%456.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.43%474.3万 | -28.40%332.6万 | -33.45%267.6万 | -39.33%1,324.3万 | -87.50%57万 | -30.92%400.5万 | -21.78%464.5万 | -27.35%402.1万 | -38.66%2,182.9万 | -40.91%456.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.43%474.3万 | -28.40%332.6万 | -33.45%267.6万 | -39.33%1,324.3万 | -87.50%57万 | -30.92%400.5万 | -21.78%464.5万 | -27.35%402.1万 | -38.66%2,182.9万 | -40.91%456.1万 |
基本每股收益 | 19.44%0.43 | -28.57%0.3 | -33.33%0.24 | -35.68%1.19 | -87.50%0.05 | -26.53%0.36 | -14.29%0.42 | -21.74%0.36 | -37.50%1.85 | -37.98%0.4 |
稀释每股收益 | 20.00%0.42 | -26.83%0.3 | -29.41%0.24 | -35.20%1.16 | -87.01%0.05 | -27.08%0.35 | -14.58%0.41 | -22.73%0.34 | -37.63%1.79 | -37.90%0.385 |
每股派息 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 25.00%0.5 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 39.13%0.4 | 0.00%0.1 |
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 | -- | -- | -- | -- | 无保留意见 | -- |