GEO惩教集团
GEO
MARA Holdings
MARA
美国惩教公司
CXW
4
哈门那
HUM
5
默沙东
MRK
(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 | 44.95%6.95亿 | 79.43%2.06亿 | 82.21%2.11亿 | 38.22%1.64亿 | -12.26%1.14亿 | -5.16%4.79亿 | -13.28%1.15亿 | -16.22%1.16亿 | -1.59%1.18亿 | 13.78%1.3亿 |
净利息收入 | 50.36%6.01亿 | 89.73%1.82亿 | 90.89%1.84亿 | 42.78%1.42亿 | -13.53%9,367万 | -4.33%3.99亿 | -16.02%9,578.8万 | -12.10%9,623.6万 | -0.37%9,910.6万 | 14.60%1.08亿 |
-利息收入总计 | 69.88%10.46亿 | 90.01%3.12亿 | 103.87%3.23亿 | 65.32%2.48亿 | 14.14%1.64亿 | 32.10%6.16亿 | 19.68%1.64亿 | 29.96%1.58亿 | 41.03%1.5亿 | 42.15%1.44亿 |
-其中:贷款利息收入 | 69.77%9.44亿 | 88.52%2.81亿 | 104.06%2.92亿 | 65.14%2.23亿 | 14.87%1.48亿 | 33.18%5.56亿 | 20.40%1.49亿 | 30.97%1.43亿 | 42.60%1.35亿 | 43.56%1.29亿 |
-其中:存款利息收入 | 105.71%706.2万 | 111.39%159.6万 | 174.01%242.5万 | 96.10%185.9万 | 39.88%118.2万 | 70.12%343.3万 | 141.21%75.5万 | 78.43%88.5万 | 68.68%94.8万 | 30.60%84.5万 |
-其中:证券利息收入 | 68.79%9,478万 | 104.41%2,932.2万 | 97.68%2,811万 | 64.99%2,275.1万 | 5.80%1,459.8万 | 20.72%5,615.2万 | 9.96%1,434.5万 | 18.74%1,422万 | 26.01%1,378.9万 | 30.82%1,379.8万 |
-利息费用总计 | 105.91%4.46亿 | 90.41%1.3亿 | 124.05%1.39亿 | 109.30%1.06亿 | 99.22%7,018.9万 | 344.93%2.16亿 | 195.85%6,838.3万 | 406.13%6,196.1万 | 645.81%5,079万 | 445.13%3,523.2万 |
-其中:存款利息支出 | 119.19%3.5亿 | 109.42%1.06亿 | 144.88%1.1亿 | 122.40%8,105.8万 | 90.96%5,253.4万 | 312.00%1.59亿 | 175.16%5,057.9万 | 369.91%4,492.3万 | 553.64%3,644.7万 | 430.36%2,751万 |
-其中:长期贷款及资本证券利息支出 | 68.70%9,600.1万 | 36.42%2,428.8万 | 69.10%2,881.2万 | 76.02%2,524.7万 | 128.63%1,765.5万 | 473.37%5,690.7万 | 276.25%1,780.4万 | 535.27%1,703.8万 | 1,062.32%1,434.3万 | 505.17%772.2万 |
非利息收入总计 | 17.89%9,411.3万 | 27.45%2,417.5万 | 39.00%2,685.5万 | 14.90%2,227.5万 | -6.07%2,080.7万 | -9.07%7,982.9万 | 3.84%1,896.8万 | -32.08%1,932万 | -7.38%1,938.7万 | 9.95%2,215.2万 |
-已赚总保险费总额 | 36.71%2,791万 | 26.05%555万 | 57.39%793.9万 | 45.16%781.1万 | 18.33%661万 | 17.14%2,041.6万 | 2.04%440.3万 | 22.96%504.4万 | 21.94%538.1万 | 21.46%558.6万 |
-佣金收入 | 24.17%6,464.7万 | 33.97%1,734.2万 | 32.86%1,743.6万 | 29.73%1,646.8万 | 0.74%1,340万 | -7.02%5,206.5万 | -1.99%1,294.5万 | -6.18%1,312.4万 | -12.14%1,269.4万 | -7.34%1,330.2万 |
-其他非利息收入 | -37.93%454.2万 | -20.28%129.7万 | 29.76%147.8万 | -24.47%96.9万 | -75.59%79.8万 | -48.40%731.8万 | 127.23%162.7万 | -89.00%113.9万 | -33.52%128.3万 | 177.50%326.9万 |
-资产出售收益 | -10,053.33%-298.6万 | -100.00%-1.4万 | -84.62%2,000 | -10,351.72%-297.3万 | 80.00%-1,000 | -83.43%3万 | -125.93%-7,000 | 533.33%1.3万 | -79.43%2.9万 | -131.25%-5,000 |
信贷损失准备金 | -210.86%-8,756.4万 | -1,128.97%-888万 | 25.85%-929.9万 | -614.92%-6,970.5万 | 104.75%32万 | -462.91%-2,816.8万 | 148.27%86.3万 | -25.56%-1,254.1万 | -381.96%-975万 | -176.63%-674万 |
非利息费用 | 49.78%4.01亿 | 55.56%1.14亿 | 90.15%1.2亿 | 52.78%9,647.9万 | 2.93%6,962.5万 | 4.45%2.68亿 | 18.29%7,337.4万 | -2.53%6,333.6万 | -2.57%6,315万 | 5.24%6,764.6万 |
设备占用费 | 39.49%4,501.4万 | 61.11%1,256.2万 | 57.65%1,279万 | 40.17%1,114.2万 | 1.31%852万 | -6.64%3,227.1万 | -6.11%779.7万 | -4.01%811.3万 | -6.25%794.9万 | -9.86%841万 |
销售和管理费用 | 46.05%2.36亿 | 51.61%6,483.3万 | 79.84%6,917.2万 | 52.52%5,915.9万 | 3.29%4,328.6万 | 2.73%1.62亿 | 14.46%4,276.3万 | -5.83%3,846.3万 | -3.05%3,878.7万 | 6.43%4,190.6万 |
-管理费用 | 47.26%2.31亿 | 52.05%6,334.8万 | 81.22%6,764.8万 | 55.01%5,798.8万 | 4.05%4,232万 | 3.07%1.57亿 | 16.18%4,166.3万 | -5.44%3,733万 | -3.56%3,740.8万 | 6.28%4,067.4万 |
-销售费用 | 6.72%514.6万 | 35.00%148.5万 | 34.51%152.4万 | -15.08%117.1万 | -21.59%96.6万 | -7.11%482.2万 | -26.62%110万 | -17.06%113.3万 | 12.85%137.9万 | 11.59%123.2万 |
折旧摊销与损耗 | 880.05%2,893.1万 | 1,219.14%951.1万 | 1,598.75%1,223.1万 | 765.55%648.3万 | -7.48%70.5万 | -10.33%295.2万 | -7.68%72.1万 | -7.57%72万 | -14.20%74.9万 | -11.29%76.2万 |
-折旧摊销 | 880.05%2,893.1万 | 1,219.14%951.1万 | 1,598.75%1,223.1万 | 765.55%648.3万 | -7.48%70.5万 | -10.33%295.2万 | -7.68%72.1万 | -7.57%72万 | -14.20%74.9万 | -11.29%76.2万 |
其他非利息费用 | 28.26%9,028.5万 | 23.27%2,723.3万 | 63.60%2,624.2万 | 25.73%1,969.5万 | 3.30%1,711.4万 | 16.05%7,039万 | 41.78%2,209.3万 | 7.61%1,604万 | 1.34%1,566.5万 | 12.62%1,656.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -626.64%-5,686.7万 | -714.86%-2,018.4万 | -580.08%-1,556.7万 | -865.05%-1,891.5万 | -100.18%-220.2万 | -89.58%-782.6万 | -99.44%-247.7万 | 20.69%-228.9万 | -196万 | -110万 |
减:重组与并购 | 626.64%5,686.7万 | 714.86%2,018.4万 | 580.08%1,556.7万 | 865.05%1,891.5万 | 100.18%220.2万 | 89.58%782.6万 | 99.44%247.7万 | -20.69%228.9万 | --196万 | --110万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -14.88%1.5亿 | 57.69%6,270.9万 | 74.53%6,525.5万 | -148.86%-2,131.8万 | -21.86%4,297万 | -26.79%1.76亿 | -40.88%3,976.8万 | -37.76%3,739万 | -18.54%4,363.3万 | -7.10%5,499万 |
所得税 | -28.05%3,409万 | 13.88%1,418.5万 | 113.16%1,885万 | -184.55%-983.3万 | -24.67%1,088.8万 | -26.49%4,738.1万 | -31.69%1,245.6万 | -46.91%884.3万 | -18.88%1,163万 | -5.10%1,445.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.03%1.16亿 | 77.67%4,852.4万 | 62.56%4,640.5万 | -135.89%-1,148.5万 | -20.86%3,208.2万 | -26.90%1.28亿 | -44.30%2,731.2万 | -34.26%2,854.7万 | -18.42%3,200.3万 | -7.79%4,053.6万 |
持续经营利润 | -10.03%1.16亿 | 77.67%4,852.4万 | 62.56%4,640.5万 | -135.89%-1,148.5万 | -20.86%3,208.2万 | -26.90%1.28亿 | -44.30%2,731.2万 | -34.26%2,854.7万 | -18.42%3,200.3万 | -7.79%4,053.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.03%1.16亿 | 77.67%4,852.4万 | 62.56%4,640.5万 | -135.89%-1,148.5万 | -20.86%3,208.2万 | -26.90%1.28亿 | -44.30%2,731.2万 | -34.26%2,854.7万 | -18.42%3,200.3万 | -7.79%4,053.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.03%1.16亿 | 77.67%4,852.4万 | 62.56%4,640.5万 | -135.89%-1,148.5万 | -20.86%3,208.2万 | -26.90%1.28亿 | -44.30%2,731.2万 | -34.26%2,854.7万 | -18.42%3,200.3万 | -7.79%4,053.6万 |
基本每股收益 | -38.95%1.05 | 2.78%0.37 | -5.26%0.36 | -125.58%-0.11 | -20.37%0.43 | -26.81%1.72 | -45.45%0.36 | -34.48%0.38 | -18.87%0.43 | -6.90%0.54 |
稀释每股收益 | -38.60%1.05 | 2.78%0.37 | -5.26%0.36 | -125.58%-0.11 | -20.37%0.43 | -27.23%1.71 | -45.45%0.36 | -34.48%0.38 | -18.87%0.43 | -6.90%0.54 |
每股派息 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 |
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 |