美国运通
AXP
穆迪
MCO
雪佛龙
CVX
4
花旗集团
C
5
Visa
V
(FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.57%20.59亿 | -7.10%5.31亿 | -3.06%5.07亿 | -1.29%5.08亿 | -2.49%5.14亿 | 1.60%21.36亿 | 8.57%5.71亿 | 2.41%5.23亿 | -1.56%5.15亿 | -2.88%5.27亿 |
营业收入 | -3.04%19.76亿 | -5.59%6.28亿 | -3.07%4.46亿 | -1.45%4.46亿 | -0.88%4.56亿 | 1.86%20.38亿 | 7.55%6.66亿 | 3.01%4.6亿 | -1.22%4.52亿 | -3.64%4.6亿 |
主营业务成本 | -4.29%16.43亿 | -7.48%4.24亿 | -2.75%4.11亿 | -2.23%4.04亿 | -4.38%4.04亿 | 0.16%17.16亿 | 6.67%4.58亿 | 0.83%4.22亿 | -3.00%4.14亿 | -3.79%4.23亿 |
毛利 | -0.64%4.17亿 | -5.54%1.07亿 | -4.38%9,604.2万 | 2.58%1.04亿 | 5.16%1.1亿 | 7.95%4.19亿 | 16.95%1.13亿 | 9.61%1亿 | 4.82%1.01亿 | 0.96%1.04亿 |
营业费用 | 3.08%2.74亿 | 3.46%6,990.9万 | 2.14%6,824万 | 14.08%7,530.8万 | 14.20%7,613.3万 | -0.59%2.66亿 | -12.59%6,757.4万 | 9.03%6,680.7万 | 18.15%6,601.4万 | -8.52%6,666.5万 |
销售和管理费用 | 1.42%2.05亿 | 5.43%5,303万 | 1.14%5,098万 | 14.68%5,771.4万 | 12.54%5,845.9万 | -6.34%2.02亿 | -38.02%5,029.9万 | 12.74%5,040.3万 | 16.66%5,032.4万 | 12.19%5,194.4万 |
-管理费用 | 1.42%2.05亿 | 5.43%5,303万 | 1.14%5,098万 | 14.68%5,771.4万 | 12.54%5,845.9万 | -6.34%2.02亿 | -38.02%5,029.9万 | 12.74%5,040.3万 | 16.66%5,032.4万 | 12.19%5,194.4万 |
折旧摊销及损耗 | 8.30%6,940.7万 | -2.29%1,687.9万 | 5.22%1,726万 | 12.14%1,759.4万 | 20.06%1,767.4万 | 23.17%6,409万 | 23.22%1,727.5万 | 22.99%1,640.4万 | 23.20%1,569万 | 23.29%1,472.1万 |
-折旧及摊销 | 8.30%6,940.7万 | -2.29%1,687.9万 | 5.22%1,726万 | 12.14%1,759.4万 | 20.06%1,767.4万 | 23.17%6,409万 | 23.22%1,727.5万 | 22.99%1,640.4万 | 23.20%1,569万 | 23.29%1,472.1万 |
营业利润 | -7.08%1.43亿 | -18.77%3,729万 | -17.35%2,780.2万 | -19.15%2,822.6万 | -10.79%3,371.8万 | 26.81%1.54亿 | 132.77%4,590.9万 | 10.78%3,363.8万 | -13.61%3,491.2万 | 23.54%3,779.6万 |
净非营业利息收入(费用) | 2.05%-4,257.8万 | 15.30%-999万 | 6.58%-1,062.9万 | 3.36%-1,089.6万 | -22.64%-1,106.3万 | -72.08%-4,346.9万 | -61.71%-1,179.5万 | -49.26%-1,137.8万 | -85.41%-1,127.5万 | -111.56%-902.1万 |
利息费用 | -2.05%4,257.8万 | -15.30%999万 | -6.58%1,062.9万 | -3.36%1,089.6万 | 22.64%1,106.3万 | 72.08%4,346.9万 | 61.71%1,179.5万 | 49.26%1,137.8万 | 85.41%1,127.5万 | 111.56%902.1万 |
其他净收入(费用) | 318.28%1,401.6万 | -132.10%-775.9万 | 2,214.52%3,742.7万 | 46.78%-642.1万 | -120.25%-334.3万 | 83.77%-177万 | ||||
特殊收入(费用) | 318.28%1,401.6万 | -132.10%-775.9万 | 2,214.52%3,742.7万 | ---- | ---- | 46.78%-642.1万 | -120.25%-334.3万 | 83.77%-177万 | ---- | ---- |
-减:重组与并购 | 324.75%2,727.3万 | 97.93%775.9万 | 223.72%386.2万 | ---- | ---- | -46.78%642.1万 | 360.12%392万 | 31.82%119.3万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.23%57.7万 | ---- | ---- |
-业务出售收益 | --4,128.9万 | --0 | --4,128.9万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
税前利润 | 10.08%1.14亿 | -36.50%1,954.1万 | 166.47%5,460万 | -26.68%1,733万 | -21.27%2,265.5万 | 23.76%1.04亿 | 6.34%3,077.1万 | 73.09%2,049万 | -27.99%2,363.7万 | 182.91%2,877.5万 |
所得税 | 43.38%2,992.9万 | 5.87%458.2万 | 182.26%1,281.2万 | -17.03%479.4万 | 24.27%774.1万 | 44.76%2,087.4万 | -16.90%432.8万 | 34.53%453.9万 | -18.54%577.8万 | 595.94%622.9万 |
除税后利润 | 1.69%8,419.7万 | -43.43%1,495.9万 | 161.98%4,178.8万 | -29.81%1,253.6万 | -33.85%1,491.4万 | 19.39%8,279.9万 | 11.44%2,644.3万 | 88.46%1,595.1万 | -30.59%1,785.9万 | 97.30%2,254.6万 |
持续经营利润 | 1.69%8,419.7万 | -43.43%1,495.9万 | 161.98%4,178.8万 | -29.81%1,253.6万 | -33.85%1,491.4万 | 19.39%8,279.9万 | 11.44%2,644.3万 | 88.46%1,595.1万 | -30.59%1,785.9万 | 97.30%2,254.6万 |
归属于少数股东的净利润 | 1.43%71.1万 | -54.29%16万 | -122.22%-2万 | 221.98%29.3万 | 63.53%27.8万 | -55.55%70.1万 | 63.55%35万 | -32.33%9万 | -69.36%9.1万 | -81.78%17万 |
归属于母公司的净利润 | 1.69%8,348.6万 | -43.28%1,479.9万 | 163.59%4,180.8万 | -31.10%1,224.3万 | -34.59%1,463.6万 | 21.14%8,209.8万 | 10.97%2,609.3万 | 90.39%1,586.1万 | -30.14%1,776.8万 | 113.23%2,237.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 16.6万 | 0 | ||||||||
归属于普通股股东的净利润 | 1.49%8,332万 | -43.92%1,463.3万 | 163.59%4,180.8万 | -31.10%1,224.3万 | -34.59%1,463.6万 | 21.88%8,209.8万 | 11.67%2,609.3万 | 92.37%1,586.1万 | -29.60%1,776.8万 | 114.45%2,237.6万 |
基本每股收益 | 2.41%2.55 | -43.75%0.45 | 161.22%1.28 | -32.73%0.37 | -31.82%0.45 | 31.05%2.49 | 21.21%0.8 | 113.04%0.49 | -22.54%0.55 | 127.59%0.66 |
稀释每股收益 | 2.42%2.54 | -45.00%0.44 | 164.58%1.27 | -31.48%0.37 | -32.31%0.44 | 31.22%2.48 | 21.21%0.8 | 108.70%0.48 | -22.86%0.54 | 124.14%0.65 |
每股派息 | 4.55%1.84 | 0.00%0.46 | 0.00%0.46 | 9.52%0.46 | 9.52%0.46 | 14.29%1.76 | 9.52%0.46 | 9.52%0.46 | 20.00%0.42 | 20.00%0.42 |
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 | -- | -- | -- | -- |