哥伦比亚国家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
Meta Platforms
META
Adobe
ADBE
(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 | 25.33%3.48亿 | 17.89%3.35亿 | 15.62%3.32亿 | -5.37%13亿 | 21.96%4.58亿 | -12.75%2.78亿 | -16.01%2.84亿 | -15.86%2.87亿 | -30.33%13.74亿 | -40.60%3.76亿 |
净利息收入 | 46.03%647.5万 | 345.82%501.1万 | 14.00%692.3万 | 52.29%1,657.7万 | 16.54%494.6万 | 58.07%443.4万 | -48.46%112.4万 | 266.95%607.3万 | 388.96%1,088.5万 | 606.44%424.4万 |
-利息收入总计 | 12.19%783.1万 | 79.03%667.6万 | -4.66%830.6万 | 31.22%2,672.3万 | 12.01%730.2万 | 27.98%698万 | -17.79%372.9万 | 125.93%871.2万 | 192.31%2,036.5万 | 272.09%651.9万 |
-利息费用总计 | -46.74%135.6万 | -36.08%166.5万 | -47.59%138.3万 | 7.03%1,014.6万 | 3.56%235.6万 | -3.89%254.6万 | 10.62%260.5万 | 19.90%263.9万 | -11.68%948万 | -12.16%227.5万 |
非利息收入总计 | 24.99%3.42亿 | 16.59%3.3亿 | 15.66%3.25亿 | -5.83%12.83亿 | 22.02%4.54亿 | -13.38%2.74亿 | -15.80%2.83亿 | -17.24%2.81亿 | -31.02%13.63亿 | -41.35%3.72亿 |
-佣金收入 | 13.62%8,973.1万 | 5.11%8,722.2万 | -6.09%8,018.9万 | -6.75%3.29亿 | -1.54%8,953.8万 | 3.18%7,897.6万 | -8.55%8,298.4万 | -10.10%8,538.5万 | 7.64%3.53亿 | 18.34%9,094.3万 |
-投资银行收入 | 14.08%2.41亿 | 41.21%2.6亿 | 25.01%2.31亿 | -8.49%9.24亿 | 24.35%3.44亿 | -12.33%2.12亿 | -21.43%1.84亿 | -28.39%1.84亿 | -35.01%10.1亿 | -48.27%2.76亿 |
-资产出售收益 | 162.50%1,069.3万 | -209.84%-1,735.1万 | 27.47%1,416.8万 | 130,704.35%3,003.9万 | 370.03%2,023.5万 | -681.19%-1,710.8万 | 44.45%1,579.7万 | 185.02%1,111.5万 | -100.02%-2.3万 | -80.89%430.5万 |
信贷损失准备金 | ||||||||||
非利息费用 | 3.75%2.92亿 | 15.01%3.05亿 | 6.97%2.79亿 | -4.75%11.69亿 | 11.37%3.69亿 | -4.02%2.81亿 | -11.24%2.66亿 | -14.14%2.61亿 | -19.51%12.28亿 | -28.51%3.31亿 |
设备占用费 | 1.06%1,648.1万 | 4.60%1,675.7万 | 1.96%1,603.6万 | 0.16%6,435.6万 | -6.29%1,630万 | -2.69%1,630.8万 | 2.94%1,602万 | 8.20%1,572.8万 | 12.83%6,425.2万 | 18.16%1,739.5万 |
销售和管理费用 | 11.78%2.41亿 | 22.96%2.46亿 | 11.35%2.33亿 | -8.93%9.35亿 | 13.26%3.09亿 | -11.74%2.16亿 | -20.63%2亿 | -18.35%2.09亿 | -22.60%10.26亿 | -32.74%2.73亿 |
-管理费用 | 11.45%2.31亿 | 24.05%2.35亿 | 11.56%2.22亿 | -8.79%8.97亿 | 14.62%3.01亿 | -11.02%2.07亿 | -21.14%1.89亿 | -19.57%1.99亿 | -24.64%9.84亿 | -33.94%2.63亿 |
-销售费用 | 19.81%1,039.2万 | 4.04%1,137.2万 | 7.07%1,076.3万 | -11.94%3,773.4万 | -21.38%807.8万 | -25.89%867.4万 | -10.69%1,093万 | 16.45%1,005.2万 | 105.00%4,284.9万 | 25.78%1,027.5万 |
折旧摊销与损耗 | -46.78%257.2万 | -51.86%236.1万 | -51.86%236.1万 | 26.44%1,944万 | -9.32%479.9万 | 28.23%483.3万 | 44.53%490.4万 | 67.89%490.4万 | -48.89%1,537.5万 | -29.63%529.2万 |
-折旧摊销 | -46.78%257.2万 | -51.86%236.1万 | -51.86%236.1万 | 26.44%1,944万 | -9.32%479.9万 | 28.23%483.3万 | 44.53%490.4万 | 67.89%490.4万 | -48.89%1,537.5万 | -29.63%529.2万 |
其他非利息费用 | -28.88%3,152万 | -9.63%4,024.2万 | -10.66%2,777.5万 | 23.93%1.51亿 | 8.52%3,847.1万 | 58.21%4,432.1万 | 58.40%4,453万 | 2.97%3,109万 | 8.45%1.22亿 | 1.07%3,544.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -77.5万 | 74.97%-97.7万 | 32.26%-774.9万 | -81.67%-384.6万 | 0 | -142.57%-390.3万 | -142.17%-1,144万 | -151.43%-211.7万 | ||
减:重组与并购 | --77.5万 | -74.97%97.7万 | ---- | -32.26%774.9万 | 81.67%384.6万 | --0 | 142.57%390.3万 | ---- | 142.17%1,144万 | 151.43%211.7万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 1,712.03%5,561.5万 | 96.41%2,824.6万 | 103.12%5,242.2万 | -8.77%1.23亿 | 101.19%8,584.6万 | -118.25%-345万 | -61.30%1,438.1万 | -27.58%2,580.9万 | -69.57%1.34亿 | -74.73%4,267万 |
所得税 | 48.87%1,522.5万 | 5,410.40%1,327.6万 | 137.24%284.4万 | -28.85%2,361.3万 | 356.89%2,127.3万 | 25.19%1,022.7万 | -102.66%-25万 | -169.56%-763.7万 | -70.14%3,318.9万 | -89.25%465.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 395.31%4,039万 | 2.32%1,497万 | 48.23%4,957.8万 | -2.18%9,897.3万 | 69.87%6,457.3万 | -227.43%-1,367.7万 | -47.32%1,463.1万 | 35.64%3,344.6万 | -69.37%1.01亿 | -69.73%3,801.4万 |
持续经营利润 | 395.31%4,039万 | 2.32%1,497万 | 48.23%4,957.8万 | -2.18%9,897.3万 | 69.87%6,457.3万 | -227.43%-1,367.7万 | -47.32%1,463.1万 | 35.64%3,344.6万 | -69.37%1.01亿 | -69.73%3,801.4万 |
归属于少数股东的净利润 | 131.91%560.1万 | -285.47%-1,980.3万 | -9.31%708.5万 | 242.01%1,348.2万 | 14,522.99%1,254.8万 | -362.10%-1,755.5万 | 67.22%1,067.7万 | 165.14%781.2万 | -118.31%-949.4万 | -100.72%-8.7万 |
归属于母公司的净利润 | 797.09%3,478.9万 | 779.44%3,477.3万 | 65.77%4,249.3万 | -22.75%8,549.1万 | 36.54%5,202.5万 | -73.31%387.8万 | -81.51%395.4万 | -30.06%2,563.4万 | -60.26%1.11亿 | -66.43%3,810.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 797.09%3,478.9万 | 779.44%3,477.3万 | 65.77%4,249.3万 | -22.75%8,549.1万 | 36.54%5,202.5万 | -73.31%387.8万 | -81.51%395.4万 | -30.06%2,563.4万 | -60.26%1.11亿 | -66.43%3,810.1万 |
基本每股收益 | 742.31%2.19 | 742.31%2.19 | 54.80%2.74 | -27.78%5.72 | 23.30%3.44 | -75.24%0.26 | -83.01%0.26 | -30.04%1.77 | -59.43%7.92 | -65.30%2.79 |
稀释每股收益 | 790.91%1.96 | 756.52%1.97 | 63.09%2.43 | -23.93%4.96 | 33.33%3 | -74.71%0.22 | -81.75%0.23 | -29.72%1.49 | -60.32%6.52 | -65.60%2.25 |
每股派息 | 8.33%0.65 | 0.00%0.6 | 0.00%0.6 | 0.00%2.4 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 0.00%0.6 | 23.08%2.4 | 9.09%0.6 |
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 | -- |