Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Apple
AAPL
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -75.91%88.31万 | -64.63%182.72万 | -41.97%309.66万 | -6.83%1,787.43万 | -54.04%370.47万 | 17.69%366.64万 | 22.18%516.65万 | 41.21%533.66万 | 158.66%1,918.44万 | 120.76%806.11万 |
| 净利息收入 | -78.12%25.81万 | -73.57%44.06万 | -71.17%42.74万 | 224.45%609.22万 | 104.04%176.26万 | 58.00%117.98万 | 275.37%166.73万 | 937.77%148.26万 | 341.84%187.77万 | 529.43%86.38万 |
| -利息收入总计 | -61.93%51.08万 | -69.72%55.6万 | -66.99%54.02万 | 122.90%662.56万 | 82.02%181.12万 | 48.03%134.15万 | 203.57%183.61万 | 251.01%163.68万 | 163.01%297.24万 | 112.61%99.51万 |
| -其中:贷款利息收入 | -61.93%51.08万 | -69.72%55.6万 | -66.99%54.02万 | 122.90%662.56万 | 82.02%181.12万 | 48.03%134.15万 | 203.57%183.61万 | 251.01%163.68万 | 163.01%297.24万 | 112.61%99.51万 |
| -利息费用总计 | 56.22%25.26万 | -31.68%11.53万 | -26.84%11.28万 | -51.28%53.34万 | -62.92%4.87万 | 1.37%16.17万 | 5.08%16.88万 | -76.03%15.42万 | 55.24%109.47万 | -80.38%13.13万 |
| 非利息收入总计 | -74.86%62.5万 | -60.38%138.66万 | -30.74%266.92万 | -31.92%1,178.21万 | -73.02%194.22万 | 4.98%248.66万 | -7.53%349.93万 | -2.58%385.41万 | 152.24%1,730.67万 | 118.63%719.73万 |
| -佣金收入 | -41.04%98.23万 | -39.50%102.9万 | -33.44%109.17万 | -25.40%652.41万 | -8.67%151.7万 | -25.64%166.61万 | -33.23%170.08万 | -28.59%164.02万 | 40.42%874.56万 | -13.62%166.1万 |
| -资产出售收益 | -143.55%-35.73万 | -80.12%35.76万 | -28.74%157.75万 | -38.58%525.8万 | -92.32%42.52万 | 539.97%82.05万 | 45.36%179.84万 | 33.42%221.38万 | 121.75%856.11万 | 113.65%553.62万 |
| 信贷损失准备金 | 0 | 0 | 0 | 578.97%139.31万 | 1,322.99%123.45万 | -103.71%-7,449 | 119.00%9.72万 | 203.18%6.88万 | 42.54%-29.09万 | 170.94%8.68万 |
| 非利息费用 | 22.48%403.99万 | -26.55%281.64万 | 3.40%392.38万 | -23.66%1,457.83万 | -14.56%365.08万 | -17.59%329.83万 | -24.58%383.46万 | -33.84%379.46万 | 70.95%1,909.54万 | -41.58%427.29万 |
| 专业费用和合同服务费用 | -4.56%44.23万 | 41.41%71.23万 | 225.31%149.95万 | 35.53%251.84万 | 155.72%109.03万 | 28.09%46.35万 | -18.85%50.37万 | 2.61%46.1万 | -6.41%185.81万 | -70.61%42.64万 |
| 销售和管理费用 | -7.98%260.87万 | -36.83%210.4万 | -27.28%242.43万 | -30.04%1,205.99万 | -33.43%256.05万 | -22.13%283.48万 | -25.38%333.09万 | -36.94%333.37万 | 87.66%1,723.72万 | -34.40%384.65万 |
| -管理费用 | -7.98%260.87万 | -36.83%210.4万 | -27.28%242.43万 | -30.04%1,205.99万 | -33.43%256.05万 | -22.13%283.48万 | -25.38%333.09万 | -36.94%333.37万 | 87.66%1,723.72万 | -34.40%384.65万 |
| 其他非利息费用 | --98.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 333.62万 | 51.61%-914.89万 | -353.14%-914.89万 | 0 | 0 | -1,890.77万 | -201.9万 | |||
| 减:资本性资产减值 | ---- | ---- | ---- | -51.61%914.89万 | 353.14%914.89万 | --0 | --0 | ---- | --1,890.77万 | --201.9万 |
| 清偿债务的收益 | ---333.62万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -50.23%17.95万 | -169.21%-98.92万 | -151.35%-82.72万 | 76.66%-445.98万 | -523.51%-786.04万 | 152.56%36.07万 | 107.83%142.92万 | 179.63%161.08万 | 56.94%-1,910.95万 | 104.01%185.6万 |
| 所得税 | 0 | -111.99%-5.85万 | 0 | 2,497.10%4,385.97万 | 7,050.63%4,380.41万 | -88.96%6,837 | 174.77%48.76万 | 27.97%-43.89万 | 80.23%-182.97万 | 93.19%-63.02万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -49.27%17.95万 | -198.85%-93.07万 | -140.36%-82.72万 | -179.63%-4,831.95万 | -2,178.02%-5,166.45万 | 147.30%35.38万 | 105.35%94.15万 | 245.01%204.97万 | 50.81%-1,727.98万 | 106.72%248.62万 |
| 持续经营利润 | -49.27%17.95万 | -198.85%-93.07万 | -140.36%-82.72万 | -179.63%-4,831.95万 | -2,178.02%-5,166.45万 | 147.30%35.38万 | 105.35%94.15万 | 245.01%204.97万 | 50.81%-1,727.98万 | 106.72%248.62万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -49.27%17.95万 | -198.85%-93.07万 | -140.36%-82.72万 | -179.63%-4,831.95万 | -2,178.02%-5,166.45万 | 147.30%35.38万 | 105.35%94.15万 | 245.01%204.97万 | 50.81%-1,727.98万 | 106.72%248.62万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -49.27%17.95万 | -198.85%-93.07万 | -140.36%-82.72万 | -179.63%-4,831.95万 | -2,178.02%-5,166.45万 | 147.30%35.38万 | 105.35%94.15万 | 245.01%204.97万 | 50.81%-1,727.98万 | 106.72%248.62万 |
| 基本每股收益 | -53.85%0.06 | -197.06%-0.33 | -140.54%-0.3 | -114.66%-17.43 | -996.15%-18.64 | 132.50%0.13 | 104.25%0.34 | 161.67%0.74 | 78.05%-8.12 | 105.33%2.08 |
| 稀释每股收益 | -53.89%0.0577 | -200.00%-0.33 | -141.10%-0.3 | -114.66%-17.43 | -996.15%-18.64 | 131.28%0.1251 | 104.11%0.33 | 160.83%0.73 | 78.05%-8.12 | 105.33%2.08 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |