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
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.27%4,383.5万 | 7.44%1.64亿 | -5.11%4,286.2万 | 0.10%4,009.3万 | 19.04%4,012.6万 | 21.24%4,124.7万 | 22.58%1.53亿 | 31.85%4,516.9万 | 33.42%4,005.1万 | 11.09%3,370.7万 |
净利息收入 | 3.58%3,666.1万 | 10.05%1.39亿 | -3.10%3,509.5万 | 2.20%3,450.9万 | 22.07%3,448.6万 | 24.15%3,539.4万 | 22.38%1.27亿 | 30.48%3,621.9万 | 34.45%3,376.7万 | 12.74%2,825.1万 |
-利息收入总计 | 15.96%6,737.8万 | 40.79%2.48亿 | 19.13%6,466.8万 | 32.60%6,402.5万 | 58.49%6,157.6万 | 66.03%5,810.7万 | 50.95%1.76亿 | 71.93%5,428.3万 | 70.39%4,828.6万 | 38.28%3,885.1万 |
-其中:贷款利息收入 | 16.57%6,175.3万 | 37.16%2.23亿 | 19.44%5,844.9万 | 29.77%5,595.2万 | 49.05%5,513.7万 | 59.66%5,297.4万 | 45.50%1.62亿 | 63.77%4,893.6万 | 59.33%4,311.5万 | 37.72%3,699.3万 |
-其中:证券利息收入 | 9.11%554.7万 | 74.99%2,150.8万 | 10.92%567.7万 | 47.16%548.6万 | 193.75%526.1万 | 207.19%508.4万 | 149.06%1,229.1万 | 242.57%511.8万 | 218.63%372.8万 | 53.73%179.1万 |
-其中:其他利息收入 | 59.18%7.8万 | 129.09%435.5万 | 136.68%54.2万 | 79.28%258.7万 | 1,658.21%117.8万 | -69.75%4.9万 | 335.01%190.1万 | 15.66%22.9万 | 1,223.85%144.3万 | -4.29%6.7万 |
-利息费用总计 | 35.24%3,071.7万 | 119.23%1.09亿 | 63.71%2,957.3万 | 103.29%2,951.6万 | 155.57%2,709万 | 250.02%2,271.3万 | 273.47%4,967.1万 | 373.62%1,806.4万 | 350.20%1,451.9万 | 248.91%1,060万 |
-其中:存款利息支出 | 41.38%2,879.6万 | 130.12%1.02亿 | 72.22%2,812.5万 | 104.46%2,802.1万 | 197.54%2,557.1万 | 253.55%2,036.8万 | 275.50%4,439.2万 | 380.89%1,633.1万 | 377.36%1,370.5万 | 213.76%859.4万 |
-其中:长期贷款及资本证券利息支出 | -22.53%176.1万 | 32.95%673.5万 | -16.45%144.8万 | 148.75%149.5万 | -24.28%151.9万 | 212.23%227.3万 | 242.76%506.6万 | 314.59%173.3万 | 69.77%60.1万 | 570.90%200.6万 |
非利息收入总计 | 22.57%717.4万 | -5.19%2,484.4万 | -13.22%776.7万 | -11.14%558.4万 | 3.37%564万 | 6.15%585.3万 | 23.59%2,620.4万 | 37.69%895万 | 28.14%628.4万 | 3.24%545.6万 |
-已赚总保险费总额 | 12.88%51.7万 | 26.06%191.1万 | -2.35%49.8万 | 31.25%48.3万 | 47.96%47.2万 | 44.03%45.8万 | 29.79%151.6万 | 62.42%51万 | 26.46%36.8万 | 13.12%31.9万 |
-佣金收入 | 23.55%604.9万 | 1.21%2,175.7万 | -12.87%619.7万 | 6.47%550万 | 14.72%516.6万 | 19.10%489.6万 | 26.72%2,149.6万 | 4.67%711.2万 | 47.77%516.6万 | 30.48%450.3万 |
-其他非利息收入 | -13.64%24.7万 | -15.75%195.2万 | -2.79%97.5万 | -50.00%30.9万 | -25.05%38万 | -63.93%28.6万 | 57.30%231.7万 | 178.79%100.3万 | -32.31%61.8万 | -57.39%50.7万 |
-资产出售收益 | 69.48%36.1万 | -188.69%-77.6万 | -70.15%9.7万 | -636.36%-70.8万 | -397.64%-37.8万 | -27.05%21.3万 | -45.24%87.5万 | -51.05%32.5万 | -35.29%13.2万 | -64.92%12.7万 |
信贷损失准备金 | -139.89%-215.9万 | 78.90%-360万 | -13.21%-90万 | 91.06%-90万 | 20.91%-90万 | 82.20%-90万 | -1,047.34%-1,706.1万 | -231.25%-79.5万 | -548.97%-1,007.2万 | -113.8万 |
非利息费用 | 8.99%2,584.1万 | 12.95%9,761.7万 | 0.51%2,500.1万 | -7.20%2,504.9万 | 35.28%2,386万 | 40.12%2,370.9万 | 36.36%8,642.5万 | 43.54%2,487.5万 | 61.08%2,699.2万 | 17.04%1,763.8万 |
设备占用费 | 4.95%368.9万 | 28.39%1,440.5万 | 14.64%379万 | 19.81%362.3万 | 42.42%347.8万 | 43.65%351.5万 | 21.32%1,122万 | 30.26%330.6万 | 26.05%302.4万 | 11.10%244.2万 |
专业费用和合同服务费用 | 190.38%120.8万 | -57.27%173.1万 | 11.21%51.6万 | -82.27%41.2万 | -54.58%38.7万 | 1.22%41.6万 | 197.43%405.1万 | 7.66%46.4万 | 581.52%232.4万 | 139.33%85.2万 |
销售和管理费用 | 12.81%1,541.5万 | 15.35%5,783.5万 | 3.77%1,517.2万 | 1.49%1,504.9万 | 35.82%1,395.1万 | 31.18%1,366.4万 | 32.46%5,013.8万 | 37.26%1,462.1万 | 52.66%1,482.8万 | 17.01%1,027.2万 |
-管理费用 | 12.65%1,486.9万 | 15.20%5,571.6万 | 4.37%1,453.2万 | 0.06%1,442.7万 | 34.83%1,355.9万 | 32.43%1,319.9万 | 33.04%4,836.6万 | 38.22%1,392.3万 | 53.38%1,441.9万 | 18.26%1,005.6万 |
-销售费用 | 17.42%54.6万 | 19.58%211.9万 | -8.31%64万 | 52.08%62.2万 | 81.48%39.2万 | 3.56%46.5万 | 18.45%177.2万 | 20.55%69.8万 | 31.09%40.9万 | -21.74%21.6万 |
折旧摊销与损耗 | -11.89%89.7万 | 54.61%407.1万 | 0.00%101.8万 | 25.37%101.8万 | 153.23%101.8万 | 153.23%101.8万 | 82.72%263.3万 | 153.87%101.8万 | 123.69%81.2万 | 18.93%40.2万 |
-折旧摊销 | -11.89%89.7万 | 54.61%407.1万 | 0.00%101.8万 | 25.37%101.8万 | 153.23%101.8万 | 153.23%101.8万 | 82.72%263.3万 | 153.87%101.8万 | 123.69%81.2万 | 18.93%40.2万 |
其他非利息费用 | -9.11%463.2万 | 6.48%1,957.5万 | -17.58%450.5万 | -17.60%494.7万 | 36.95%502.6万 | 57.09%509.6万 | 36.39%1,838.3万 | 65.24%546.6万 | 52.35%600.4万 | 7.97%367万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -4.83%1,583.5万 | 27.59%6,311万 | -13.02%1,696.1万 | 373.52%1,414.4万 | 2.91%1,536.6万 | 38.12%1,663.8万 | -17.43%4,946.3万 | 16.84%1,949.9万 | -74.49%298.7万 | -2.24%1,493.1万 |
所得税 | -3.15%337.7万 | 26.42%1,292.8万 | -12.87%343.1万 | 390.83%283.7万 | -2.88%317.3万 | 42.73%348.7万 | -19.70%1,022.6万 | 9.33%393.8万 | -75.49%57.8万 | -0.64%326.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -5.27%1,245.8万 | 27.89%5,018.2万 | -13.05%1,353万 | 369.36%1,130.7万 | 4.54%1,219.3万 | 36.95%1,315.1万 | -16.82%3,923.7万 | 18.90%1,556.1万 | -74.24%240.9万 | -2.68%1,166.4万 |
持续经营利润 | -5.27%1,245.8万 | 27.89%5,018.2万 | -13.05%1,353万 | 369.36%1,130.7万 | 4.54%1,219.3万 | 36.95%1,315.1万 | -16.82%3,923.7万 | 18.90%1,556.1万 | -74.24%240.9万 | -2.68%1,166.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5.27%1,245.8万 | 27.89%5,018.2万 | -13.05%1,353万 | 369.36%1,130.7万 | 4.54%1,219.3万 | 36.95%1,315.1万 | -16.82%3,923.7万 | 18.90%1,556.1万 | -74.24%240.9万 | -2.68%1,166.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 8.77%6.2万 | 33.85%25.7万 | -4.17%6.9万 | 222.22%5.8万 | 1.92%5.3万 | 32.56%5.7万 | -1.54%19.2万 | 30.91%7.2万 | -56.10%1.8万 | -3.70%5.2万 |
归属于普通股股东的净利润 | -5.33%1,239.6万 | 27.87%4,992.5万 | -13.09%1,346.1万 | 370.47%1,124.9万 | 4.55%1,214万 | 36.97%1,309.4万 | -16.88%3,904.5万 | 18.85%1,548.9万 | -74.32%239.1万 | -2.67%1,161.2万 |
基本每股收益 | -5.17%1.1 | 14.51%4.42 | -13.14%1.19 | 354.55%1 | -14.29%1.08 | 11.54%1.16 | -26.05%3.86 | -2.84%1.37 | -78.64%0.22 | -6.67%1.26 |
稀释每股收益 | -5.17%1.1 | 14.81%4.42 | -13.14%1.19 | 350.00%0.99 | -15.08%1.07 | 11.54%1.16 | -26.10%3.85 | -2.84%1.37 | -78.64%0.22 | -6.67%1.26 |
每股派息 | 9.52%0.23 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 5.00%0.84 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |