Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Qualcomm
QCOM
| (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 | 48.51%9,241.6万 | 8.69%2,292.9万 | 30.03%2,731.3万 | 0.03%2,049.6万 | 6,105.54%2,168万 | -22.30%6,222.9万 | 6.04%2,109.5万 | 5.23%2,100.5万 | 6.19%2,049万 | -101.72%-36.1万 |
| 净利息收入 | 19.11%8,777万 | 36.47%2,587.4万 | 33.41%2,517.4万 | -1.21%1,818.3万 | 6.20%1,853.9万 | 5.58%7,369.1万 | 7.32%1,895.9万 | 6.38%1,887万 | 6.76%1,840.5万 | 1.80%1,745.7万 |
| -利息收入总计 | 20.54%1.02亿 | 43.95%3,062.7万 | 36.30%2,979.7万 | -2.49%2,063.3万 | 2.82%2,059万 | 13.05%8,432.5万 | 8.89%2,127.6万 | 14.81%2,186.2万 | 16.12%2,116万 | 12.59%2,002.6万 |
| -其中:贷款利息收入 | 28.36%7,887.5万 | 53.25%2,423.1万 | 51.17%2,363.5万 | 1.30%1,561.2万 | 5.51%1,539.6万 | 11.73%6,145万 | 8.03%1,581.1万 | 9.52%1,563.5万 | 15.08%1,541.2万 | 14.95%1,459.2万 |
| -其中:存款利息收入 | --327.8万 | --84.9万 | ---- | -57.41%51.7万 | ---- | ---- | ---- | ---- | --121.4万 | ---- |
| -其中:证券利息收入 | 9.01%1,949.4万 | 24.09%554.7万 | 10.11%493.4万 | -0.66%450.4万 | 2.59%451万 | 17.60%1,788.2万 | 17.57%447万 | 17.58%448.1万 | 17.31%453.4万 | 17.92%439.6万 |
| -其中:其他利息收入 | ---- | ---- | -29.67%122.8万 | ---- | -34.10%68.4万 | 13.81%499.3万 | -9.63%99.5万 | 82.83%174.6万 | 25.80%121.4万 | -23.96%103.8万 |
| -利息费用总计 | 30.50%1,387.7万 | 105.14%475.3万 | 54.51%462.3万 | -11.07%245万 | -20.16%205.1万 | 121.63%1,063.4万 | 23.71%231.7万 | 129.62%299.2万 | 179.98%275.5万 | 302.66%256.9万 |
| -其中:存款利息支出 | 103.52%1,204万 | 115.85%397.6万 | 147.23%388.4万 | 73.56%228.4万 | 59.87%189.6万 | 58.61%591.6万 | 51.11%184.2万 | 33.14%157.1万 | 52.31%131.6万 | 154.51%118.6万 |
| -其中:长期贷款及资本证券利息支出 | -77.31%106.1万 | -25.32%34.8万 | -70.13%42.2万 | -89.80%14.6万 | -89.39%14.5万 | 350.92%467.6万 | -27.30%46.6万 | 1,139.47%141.3万 | 1,166.37%143.1万 | 787.66%136.7万 |
| -其中:其他利息费用 | 1,747.62%77.6万 | 4,666.67%42.9万 | 3,862.50%31.7万 | 150.00%2万 | -37.50%1万 | 35.48%4.2万 | -30.77%9,000 | -11.11%8,000 | 14.29%8,000 | -11.11%1.6万 |
| 非利息收入总计 | 140.53%464.6万 | -237.87%-294.5万 | 0.19%213.9万 | 10.94%231.3万 | 117.63%314.1万 | -211.29%-1,146.2万 | -4.09%213.6万 | -3.92%213.5万 | 1.41%208.5万 | -569.51%-1,781.8万 |
| -已赚总保险费总额 | 81.17%74.1万 | 151.92%26.2万 | 150.96%26.1万 | 3.85%10.8万 | 13.54%10.9万 | -1.92%40.9万 | 0.00%10.4万 | -3.70%10.4万 | 4.00%10.4万 | -7.69%9.6万 |
| -佣金收入 | 3.25%669.7万 | 4.22%175.2万 | 7.06%177.5万 | 4.27%166.2万 | -3.45%150.9万 | -2.57%648.6万 | -5.46%168.1万 | -6.22%165.8万 | -4.67%159.4万 | 8.47%156.3万 |
| -其他非利息收入 | 169.21%236.1万 | 61.58%28.6万 | 20.68%28.6万 | 61.35%40.5万 | 553.77%138.6万 | 1.27%87.7万 | 1,083.33%17.7万 | 2.60%23.7万 | 26.77%25.1万 | -5.78%21.2万 |
| -资产出售收益 | 70.62%-581.1万 | -14,800.00%-543.9万 | ---37.4万 | --3,000 | --0 | -1,119.06%-1,978万 | -84.19%3.7万 | --0 | --0 | -1,123.54%-1,982.6万 |
| -分红收入 | 20.51%65.8万 | 41.61%19.4万 | 40.44%19.1万 | -0.74%13.5万 | 0.00%13.7万 | 30.62%54.6万 | 6.20%13.7万 | 18.26%13.6万 | 58.14%13.6万 | 55.68%13.7万 |
| 信贷损失准备金 | -472.74%-685万 | -344.67%-36.7万 | -1,443.25%-537.3万 | 7.03%-86万 | 69.55%-25万 | 56.90%-119.6万 | 250.00%15万 | 100.00%40万 | 31.48%-92.5万 | 46.16%-82.1万 |
| 非利息费用 | 18.30%4,955.1万 | 33.44%1,413.4万 | 31.93%1,414.6万 | 1.96%1,048万 | 5.17%1,082.5万 | 12.88%4,188.6万 | 9.75%1,059.2万 | 14.66%1,072.2万 | 14.07%1,027.9万 | 13.18%1,029.3万 |
| 设备占用费 | 20.33%915.2万 | 32.24%261.7万 | 24.30%247.1万 | 5.18%205万 | 19.17%201.4万 | 43.46%760.6万 | 45.84%197.9万 | 47.04%198.8万 | 55.55%194.9万 | 26.12%169万 |
| 专业费用和合同服务费用 | -13.29%122万 | 56.46%46万 | -9.57%31.2万 | -33.43%21.9万 | -47.84%22.9万 | 11.84%140.7万 | -27.23%29.4万 | 51.32%34.5万 | 15.85%32.9万 | 28.36%43.9万 |
| 销售和管理费用 | 18.51%2,874.2万 | 25.80%790.8万 | 33.67%818.3万 | 4.76%616.1万 | 8.84%649.1万 | 6.55%2,425.2万 | 7.16%628.6万 | 7.52%612.2万 | 6.44%588.1万 | 5.07%596.4万 |
| -管理费用 | 18.84%2,759.7万 | 27.16%758.1万 | 34.49%790.1万 | 3.90%588.8万 | 8.90%622.9万 | 6.43%2,322.2万 | 6.12%596.2万 | 7.58%587.5万 | 8.07%566.7万 | 4.06%572万 |
| -销售费用 | 11.17%114.5万 | 0.93%32.7万 | 14.17%28.2万 | 27.57%27.3万 | 7.38%26.2万 | 9.46%103万 | 30.65%32.4万 | 6.01%24.7万 | -23.84%21.4万 | 36.31%24.4万 |
| 折旧摊销与损耗 | 546.77%130万 | 1,145.83%59.8万 | 1,105.88%61.5万 | -13.73%4.4万 | -13.73%4.4万 | -15.19%20.1万 | -15.79%4.8万 | -15.00%5.1万 | -15.00%5.1万 | -15.00%5.1万 |
| -折旧摊销 | 546.77%130万 | 1,145.83%59.8万 | 1,105.88%61.5万 | -13.73%4.4万 | -13.73%4.4万 | -15.19%20.1万 | -15.79%4.8万 | -15.00%5.1万 | -15.00%5.1万 | -15.00%5.1万 |
| 其他非利息费用 | 8.52%913.7万 | 28.51%255.1万 | 15.75%256.5万 | -3.04%200.6万 | -4.75%204.7万 | 11.54%842万 | 0.92%198.5万 | 9.87%221.6万 | 9.53%206.9万 | 28.22%214.9万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -81.98%357.7万 | 554万 | -87.9万 | -48.1万 | -102.87%-56.9万 | 1,985.4万 | 0 | 0 | 0 | 1,985.4万 |
| 减:重组与并购 | --196.3万 | ---- | --87.9万 | --48.1万 | --56.9万 | ---- | ---- | --0 | --0 | --0 |
| 减:其他特殊费用 | 72.10%-554万 | ---554万 | ---- | ---- | ---- | ---1,985.4万 | --0 | ---- | ---- | ---1,985.4万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 1.52%3,959.2万 | 31.12%1,396.8万 | -35.27%691.5万 | -6.61%867.2万 | 19.78%1,003.6万 | -3.01%3,900.1万 | 5.04%1,065.3万 | -1.17%1,068.3万 | 3.94%928.6万 | -18.85%837.9万 |
| 所得税 | -3.92%997.5万 | 3.24%299.8万 | -38.00%176.9万 | -5.96%235.1万 | 34.40%285.6万 | -0.51%1,038.2万 | 10.80%290.4万 | 0.46%285.3万 | 9.94%250万 | -21.27%212.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 3.49%2,961.7万 | 41.57%1,097万 | -34.28%514.6万 | -6.85%632.1万 | 14.81%718万 | -3.89%2,861.9万 | 3.03%774.9万 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 |
| 持续经营利润 | 3.49%2,961.7万 | 41.57%1,097万 | -34.28%514.6万 | -6.85%632.1万 | 14.81%718万 | -3.89%2,861.9万 | 3.03%774.9万 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3.49%2,961.7万 | 41.57%1,097万 | -34.28%514.6万 | -6.85%632.1万 | 14.81%718万 | -3.89%2,861.9万 | 3.03%774.9万 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3.49%2,961.7万 | 41.57%1,097万 | -34.28%514.6万 | -6.85%632.1万 | 14.81%718万 | -3.89%2,861.9万 | 3.03%774.9万 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 |
| 基本每股收益 | -5.15%4.6 | 20.61%1.58 | -44.36%0.74 | -6.96%1.07 | 14.15%1.21 | -4.53%4.85 | 2.34%1.31 | -2.21%1.33 | 0.88%1.15 | -18.46%1.06 |
| 稀释每股收益 | -5.42%4.54 | 20.93%1.56 | -44.27%0.73 | -7.89%1.05 | 14.29%1.2 | -4.38%4.8 | 1.57%1.29 | -2.24%1.31 | 1.79%1.14 | -17.97%1.05 |
| 每股派息 | 11.11%1.2 | 11.11%0.3 | 11.11%0.3 | 11.11%0.3 | 11.11%0.3 | 8.00%1.08 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 |
| 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 | -- | -- | -- | -- |