Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Apple
AAPL
| (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 | 33.50%1.08亿 | 40.91%3,129.7万 | 35.63%2,658.5万 | 34.39%2,624.5万 | 22.21%2,419.6万 | 9.84%8,113.8万 | 23.49%2,221万 | -10.09%1,960.1万 | 12.05%1,952.9万 | 18.89%1,979.8万 |
| 净利息收入 | 30.51%9,981.1万 | 34.75%2,793.4万 | 32.72%2,524.8万 | 36.43%2,442.6万 | 17.96%2,220.3万 | 17.18%7,648万 | 20.54%2,073万 | 15.00%1,902.3万 | 9.96%1,790.4万 | 23.47%1,882.3万 |
| -利息收入总计 | 14.07%1.86亿 | 13.84%4,882.1万 | 13.45%4,684.7万 | 18.22%4,586万 | 10.92%4,399.7万 | 29.21%1.63亿 | 22.71%4,288.6万 | 23.24%4,129.3万 | 24.91%3,879.2万 | 50.50%3,966.6万 |
| -其中:贷款利息收入 | 24.52%1.63亿 | 22.39%4,359.9万 | 25.93%4,148.6万 | 28.80%4,029.1万 | 21.11%3,713.6万 | 36.23%1.31亿 | 28.07%3,562.2万 | 30.34%3,294.5万 | 35.92%3,128.1万 | 55.65%3,066.4万 |
| -其中:存款利息收入 | -46.20%466.2万 | -32.19%120.9万 | -59.75%97.8万 | -47.67%80.7万 | -42.70%166.8万 | 74.26%866.6万 | 80.10%178.3万 | 23.41%243万 | -15.13%154.2万 | 1,377.66%291.1万 |
| -其中:证券利息收入 | -21.77%1,835.1万 | -26.78%401.3万 | -25.94%438.3万 | -20.22%476.2万 | -14.74%519.3万 | -6.50%2,345.9万 | -10.82%548.1万 | -5.48%591.8万 | -4.08%596.9万 | -5.70%609.1万 |
| -利息费用总计 | -0.51%8,571.4万 | -5.73%2,088.7万 | -3.01%2,159.9万 | 2.61%2,143.4万 | 4.56%2,179.4万 | 42.17%8,615.7万 | 24.80%2,215.6万 | 31.28%2,227万 | 41.39%2,088.8万 | 87.59%2,084.3万 |
| -其中:存款利息支出 | 10.93%6,510.9万 | -4.63%1,581.2万 | 7.15%1,654.9万 | 19.59%1,644万 | 26.22%1,630.8万 | 67.02%5,869.2万 | 53.39%1,658万 | 54.43%1,544.5万 | 65.75%1,374.7万 | 114.01%1,292万 |
| -其中:长期贷款及资本证券利息支出 | -24.98%2,060.5万 | -8.98%507.5万 | -26.01%505万 | -30.07%499.4万 | -30.76%548.6万 | 7.88%2,746.5万 | -19.70%557.6万 | -1.98%682.5万 | 10.22%714.1万 | 56.15%792.3万 |
| 非利息收入总计 | 82.74%851.2万 | 127.23%336.3万 | 131.31%133.7万 | 11.94%181.9万 | 104.41%199.3万 | -45.84%465.8万 | 87.82%148万 | -89.01%57.8万 | 41.67%162.5万 | -30.70%97.5万 |
| -佣金收入 | 340.31%125.2万 | 715.07%44.9万 | 703.08%39.2万 | 304.55%27万 | 156.18%14.1万 | -217.61%-52.1万 | -621.43%-7.3万 | -139.63%-6.5万 | -177.19%-13.2万 | -367.02%-25.1万 |
| -其他非利息收入 | 56.52%623.4万 | 141.09%277.5万 | 83.29%77.9万 | -6.95%138万 | 40.69%130万 | -47.31%398.3万 | 117.17%115.1万 | -91.36%42.5万 | 65.88%148.3万 | -23.89%92.4万 |
| -资产出售收益 | -14.21%102.6万 | -65.42%13.9万 | -23.85%16.6万 | -38.32%16.9万 | 82.78%55.2万 | 100.00%119.6万 | 64.75%40.2万 | 26.01%21.8万 | 234.15%27.4万 | 205.05%30.2万 |
| 信贷损失准备金 | -183.58%-378.3万 | 41.79%-107.8万 | -182.40%-136.4万 | -274.46%-162.6万 | 1,681.25%28.5万 | -37.10%-133.4万 | -181.66%-185.2万 | 47.84%-48.3万 | 194.43%93.2万 | 101.97%1.6万 |
| 非利息费用 | 2.78%6,610.9万 | 2.63%1,651.8万 | 2.59%1,646.3万 | 3.46%1,662.8万 | 2.44%1,650万 | -6.13%6,432万 | -17.23%1,609.4万 | -3.48%1,604.7万 | -5.96%1,607.2万 | 1.44%1,610.7万 |
| 设备占用费 | 6.10%1,578.7万 | 4.40%403.3万 | 3.91%393.4万 | 9.62%390.7万 | 6.71%391.3万 | 2.14%1,488万 | 4.80%386.3万 | 5.52%378.6万 | -4.30%356.4万 | 2.72%366.7万 |
| 专业费用和合同服务费用 | -9.99%553.2万 | -18.26%139.2万 | 4.29%140.9万 | -0.15%136.7万 | -20.84%136.4万 | -13.34%614.6万 | -16.52%170.3万 | -20.20%135.1万 | -28.10%136.9万 | 18.42%172.3万 |
| 销售和管理费用 | 0.84%3,463.9万 | -0.46%862.8万 | 1.15%863.6万 | 2.06%873.6万 | 0.62%863.9万 | 0.99%3,435.2万 | -10.14%866.8万 | 3.64%853.8万 | 5.21%856万 | 7.41%858.6万 |
| -管理费用 | 1.11%3,401.2万 | 1.85%853.4万 | 1.12%845.2万 | 0.65%847万 | 0.82%855.6万 | 1.35%3,363.8万 | -11.80%837.9万 | 4.61%835.8万 | 7.43%841.5万 | 7.88%848.6万 |
| -销售费用 | -12.18%62.7万 | -67.47%9.4万 | 2.22%18.4万 | 83.45%26.6万 | -17.00%8.3万 | -13.45%71.4万 | 97.95%28.9万 | -27.42%18万 | -52.15%14.5万 | -21.88%10万 |
| 其他非利息费用 | 13.52%1,015.1万 | 32.53%246.5万 | 4.72%248.4万 | 1.51%261.8万 | 21.26%258.4万 | -30.40%894.2万 | -54.33%186万 | -23.63%237.2万 | -22.46%257.9万 | -25.46%213.1万 |
| 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 | -86.43%20.1万 | -80.92%2.9万 | -21.74%5.4万 | -81.21%6.5万 | -94.20%5.3万 | ||||
| 减:勾销 | ---- | ---- | ---- | ---- | --0 | 86.43%-20.1万 | 80.92%-2.9万 | 21.74%-5.4万 | 81.21%-6.5万 | 94.20%-5.3万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 145.02%3,843.1万 | 206.85%1,370.1万 | 185.18%875.8万 | 82.07%799.1万 | 112.26%798.1万 | 167.98%1,568.5万 | 365.10%446.5万 | -28.88%307.1万 | 1,553.31%438.9万 | 328.73%376万 |
| 所得税 | 106.41%972.8万 | 132.70%356.5万 | 252.66%225万 | 57.98%189.1万 | 50.22%202.2万 | 88.44%471.3万 | 246.61%153.2万 | -63.08%63.8万 | 656.74%119.7万 | 146.52%134.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 161.60%2,870.3万 | 245.58%1,013.6万 | 167.49%650.8万 | 91.10%610万 | 146.85%595.9万 | 227.33%1,097.2万 | 466.22%293.3万 | -6.06%243.3万 | 3,768.97%319.2万 | 629.31%241.4万 |
| 持续经营利润 | 161.60%2,870.3万 | 245.58%1,013.6万 | 167.49%650.8万 | 91.10%610万 | 146.85%595.9万 | 227.33%1,097.2万 | 466.22%293.3万 | -6.06%243.3万 | 3,768.97%319.2万 | 629.31%241.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 161.60%2,870.3万 | 245.58%1,013.6万 | 167.49%650.8万 | 91.10%610万 | 146.85%595.9万 | 227.33%1,097.2万 | 466.22%293.3万 | -6.06%243.3万 | 3,768.97%319.2万 | 629.31%241.4万 |
| 优先股派息 | 76.33%112.5万 | -0.35%28.1万 | 0.00%28.1万 | 276.00%28.2万 | 28.1万 | 63.8万 | 28.2万 | 28.1万 | 7.5万 | |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 166.87%2,757.8万 | 271.75%985.5万 | 189.36%622.7万 | 86.65%581.8万 | 135.21%567.8万 | 208.29%1,033.4万 | 411.78%265.1万 | -16.91%215.2万 | 3,682.76%311.7万 | 629.31%241.4万 |
| 基本每股收益 | 163.04%1.21 | 258.33%0.43 | 170.00%0.27 | 85.71%0.26 | 127.27%0.25 | 206.67%0.46 | 500.00%0.12 | -16.67%0.1 | 3,834.33%0.14 | 1,000.00%0.11 |
| 稀释每股收益 | 160.87%1.2 | 250.00%0.42 | 170.00%0.27 | 78.57%0.25 | 127.27%0.25 | 206.67%0.46 | 500.00%0.12 | -16.67%0.1 | 3,834.33%0.14 | 1,000.00%0.11 |
| 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 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |