Strategy
MSTR
西南航空
LUV
Peabody Energy
BTU
4
Coinbase
COIN
5
福陆
FLR
(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 | 17.45%1.73亿 | 20.17%4,630.2万 | 16.29%4,258.9万 | 19.71%4,170.3万 | 13.61%4,213.4万 | 29.77%1.47亿 | 14.62%3,852.9万 | 19.81%3,662.2万 | 26.18%3,483.6万 | 63.98%3,708.5万 |
净利息收入 | 22.38%1.61亿 | 20.53%4,252万 | 23.41%4,132.4万 | 21.99%3,872.2万 | 23.75%3,863.3万 | 24.89%1.32亿 | 11.70%3,527.8万 | 18.18%3,348.4万 | 30.63%3,174.1万 | 46.86%3,121.8万 |
-利息收入总计 | 31.67%2.93亿 | 20.06%7,720万 | 27.53%7,600.3万 | 36.12%7,112.2万 | 48.19%6,819.3万 | 83.58%2.22亿 | 60.00%6,430.2万 | 89.46%5,959.8万 | 100.71%5,224.8万 | 97.13%4,601.7万 |
-其中:贷款利息收入 | 27.60%2.71亿 | 15.04%7,097.6万 | 24.37%7,051.8万 | 30.44%6,527.1万 | 46.25%6,400万 | 86.02%2.12亿 | 61.74%6,169.6万 | 91.38%5,670.2万 | 107.17%5,004万 | 97.62%4,376万 |
-其中:证券利息收入 | 43.58%685.3万 | 82.34%211.7万 | 60.00%176.8万 | 21.58%169万 | 14.50%127.9万 | -4.23%477.3万 | -1.28%116.1万 | -24.37%110.5万 | 0.58%139万 | 15.75%111.7万 |
-其中:其他利息收入 | 186.85%1,489.9万 | 184.22%410.7万 | 107.54%371.7万 | 408.68%416.1万 | 155.61%291.4万 | 164.19%519.4万 | 66.47%144.5万 | 386.68%179.1万 | 65.25%81.8万 | 385.11%114万 |
-利息费用总计 | 45.19%1.31亿 | 19.49%3,468万 | 32.80%3,467.9万 | 57.99%3,240万 | 99.74%2,956万 | 481.71%9,044.4万 | 237.29%2,902.4万 | 735.65%2,611.4万 | 1,084.01%2,050.7万 | 609.44%1,479.9万 |
-其中:存款利息支出 | 66.14%1.27亿 | 29.68%3,351.5万 | 61.68%3,361.2万 | 80.79%3,157.9万 | 129.54%2,821.7万 | 502.05%7,639.4万 | 300.20%2,584.5万 | 760.12%2,078.9万 | 909.65%1,746.7万 | 489.88%1,229.3万 |
-其中:长期贷款及资本证券利息支出 | -68.72%439.5万 | -63.35%116.5万 | -79.96%106.7万 | -72.99%82.1万 | -46.41%134.3万 | 391.43%1,405万 | 48.07%317.9万 | 652.12%532.5万 | 151,900.00%304万 | 125,200.00%250.6万 |
非利息收入总计 | -24.88%1,153.2万 | 16.33%378.2万 | -59.69%126.5万 | -3.68%298.1万 | -40.33%350.1万 | 95.19%1,535.2万 | 59.99%325.1万 | 40.34%313.8万 | -6.47%309.5万 | 332.03%586.7万 |
-已赚总保险费总额 | 50.26%226.9万 | 167.18%105万 | 10.70%41.4万 | 8.60%40.4万 | 8.09%40.1万 | 30.51%151万 | 5.93%39.3万 | -8.78%37.4万 | 89.80%37.2万 | 106.11%37.1万 |
-佣金收入 | 7.76%880.7万 | -20.40%218.5万 | 30.17%233万 | 34.42%230万 | 3.32%199万 | 50.68%817.3万 | 65.56%274.5万 | 11.67%179万 | 18.49%171.1万 | 167.87%192.6万 |
-其他非利息收入 | -81.11%66.4万 | -16.67%1.5万 | -41.67%1.4万 | 9.09%1.2万 | -82.01%62.3万 | 15,881.82%351.6万 | 1,700.00%1.8万 | -31.43%2.4万 | -98.96%1.1万 | 173,050.00%346.3万 |
-资产出售收益 | -109.66%-20.8万 | 460.00%53.2万 | -257.16%-149.3万 | -73.53%26.5万 | 355.14%48.7万 | 70.60%215.3万 | 4,650.00%9.5万 | 405.32%95万 | 62.76%100.1万 | -76.59%10.7万 |
信贷损失准备金 | 12.69%-1,212.3万 | 75.81%-140.4万 | -33.49%-262.3万 | 9.32%-366.7万 | -113.75%-442.9万 | -107.24%-1,388.5万 | -123.27%-580.5万 | 31.05%-196.5万 | -375.76%-404.4万 | -418.00%-207.2万 |
非利息费用 | -15.95%1.02亿 | -51.55%2,562.2万 | 6.49%2,458.6万 | 17.36%2,621.4万 | 11.00%2,556.5万 | 70.14%1.21亿 | 178.94%5,288.5万 | 28.42%2,308.8万 | 24.07%2,233.7万 | 40.64%2,303.2万 |
设备占用费 | 7.47%558万 | 9.64%138.8万 | 8.99%139.4万 | 14.86%146.1万 | -2.84%133.6万 | 19.25%519.2万 | 13.64%126.6万 | 16.80%127.9万 | 18.11%127.2万 | 28.75%137.5万 |
销售和管理费用 | -19.57%8,738.5万 | -56.11%2,175.7万 | 5.93%2,096.6万 | 15.95%2,242.8万 | 11.50%2,223.4万 | 77.41%1.09亿 | 204.38%4,957.5万 | 28.39%1,979.2万 | 24.71%1,934.3万 | 42.12%1,994万 |
-管理费用 | -1.92%8,392.6万 | -28.80%2,097.8万 | 6.62%2,012.4万 | 15.44%2,133.3万 | 14.62%2,149.2万 | 47.95%8,557万 | 95.15%2,946.5万 | 29.34%1,887.4万 | 25.30%1,847.9万 | 39.95%1,875万 |
-销售费用 | -85.01%345.9万 | -96.13%77.9万 | -8.28%84.2万 | 26.74%109.5万 | -37.65%74.2万 | 578.08%2,308.2万 | 1,592.76%2,011万 | 11.68%91.8万 | 13.39%86.4万 | 88.29%119万 |
其他非利息费用 | 20.32%902.4万 | 21.18%247.7万 | 10.36%222.6万 | 35.02%232.5万 | 16.19%199.5万 | 31.05%750万 | 31.19%204.4万 | 37.30%201.7万 | 21.52%172.2万 | 34.25%171.7万 |
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 | 0 | ||||||||
减:重组与并购 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 394.92%5,861.8万 | 195.61%1,927.6万 | 32.94%1,538万 | 39.82%1,182.2万 | 1.33%1,214万 | -67.45%1,184.4万 | -267.21%-2,016.1万 | 18.79%1,156.9万 | -3.42%845.5万 | 105.22%1,198.1万 |
所得税 | 715.70%1,646.9万 | 156.01%366.4万 | 125.56%699.7万 | 6.23%236.9万 | 6.50%343.9万 | -68.07%201.9万 | -22,658.62%-654.2万 | 17.28%310.2万 | 6.90%223万 | 106.59%322.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 329.00%4,214.9万 | 214.63%1,561.2万 | -0.99%838.3万 | 51.86%945.3万 | -0.58%870.1万 | -67.32%982.5万 | -213.23%-1,361.9万 | 19.35%846.7万 | -6.64%622.5万 | 104.73%875.2万 |
持续经营利润 | 329.00%4,214.9万 | 214.63%1,561.2万 | -0.99%838.3万 | 51.86%945.3万 | -0.58%870.1万 | -67.32%982.5万 | -213.23%-1,361.9万 | 19.35%846.7万 | -6.64%622.5万 | 104.73%875.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 329.00%4,214.9万 | 214.63%1,561.2万 | -0.99%838.3万 | 51.86%945.3万 | -0.58%870.1万 | -67.32%982.5万 | -213.23%-1,361.9万 | 19.35%846.7万 | -6.64%622.5万 | 104.73%875.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 329.00%4,214.9万 | 214.63%1,561.2万 | -0.99%838.3万 | 51.86%945.3万 | -0.58%870.1万 | -67.32%982.5万 | -213.23%-1,361.9万 | 19.35%846.7万 | -6.64%622.5万 | 104.73%875.2万 |
基本每股收益 | 365.22%1.07 | 225.43%0.4 | 5.92%0.21 | 64.65%0.24 | 7.35%0.22 | -67.33%0.23 | -213.23%-0.3189 | 19.35%0.1983 | -6.64%0.1458 | 104.72%0.2049 |
稀释每股收益 | 365.22%1.07 | 225.43%0.4 | 5.92%0.21 | 64.65%0.24 | 7.35%0.22 | -67.33%0.23 | -213.23%-0.3189 | 19.35%0.1983 | -6.64%0.1458 | 104.72%0.2049 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |