MicroStrategy
MSTR
英伟达
NVDA
Adobe
ADBE
赛富时
CRM
苹果
AAPL
(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 | 8.18%2,743.6万 | -1.57%2,510.6万 | 0.09%2,517.5万 | 4.70%1.02亿 | -1.18%2,620.2万 | 2.70%2,536.1万 | 4.22%2,550.7万 | 14.59%2,515.2万 | 10.90%9,763.5万 | 14.08%2,651.4万 |
净利息收入 | 5.62%2,485.6万 | -0.42%2,342.4万 | -0.29%2,384.1万 | 5.43%9,499.7万 | -2.74%2,403.3万 | -0.86%2,353.3万 | 8.11%2,352.2万 | 20.13%2,391万 | 16.96%9,010.8万 | 18.52%2,471万 |
-利息收入总计 | 6.92%3,955万 | 7.33%3,798.7万 | 13.74%3,793.7万 | 42.44%1.43亿 | 24.51%3,776万 | 41.05%3,699万 | 53.40%3,539.2万 | 57.93%3,335.3万 | 18.82%1.01亿 | 36.17%3,032.6万 |
-其中:贷款利息收入 | 7.27%3,677万 | 8.58%3,560.6万 | 14.35%3,537万 | 40.36%1.33亿 | 24.42%3,505.8万 | 39.64%3,427.8万 | 50.80%3,279.1万 | 52.13%3,093.1万 | 14.14%9,480.1万 | 30.00%2,817.8万 |
-其中:存款利息收入 | 43.89%69.5万 | -1.36%43.5万 | 26.13%42万 | 134.56%172.4万 | 46.39%46.7万 | 187.50%48.3万 | 190.13%44.1万 | 246.88%33.3万 | 278.87%73.5万 | 258.43%31.9万 |
-其中:证券利息收入 | -6.46%208.5万 | -9.91%194.6万 | 2.78%214.7万 | 67.44%871.2万 | 22.20%223.5万 | 47.81%222.9万 | 83.83%216万 | 202.32%208.9万 | 240.96%520.3万 | 261.46%182.9万 |
-利息费用总计 | 9.19%1,469.4万 | 22.69%1,456.3万 | 49.27%1,409.6万 | 356.18%4,849.7万 | 144.43%1,372.7万 | 441.31%1,345.7万 | 803.35%1,187万 | 677.20%944.3万 | 37.33%1,063.1万 | 294.94%561.6万 |
-其中:存款利息支出 | 41.41%1,363.2万 | 72.65%1,337.2万 | 109.92%1,184.8万 | 367.31%3,388.5万 | 216.01%1,085.5万 | 436.15%964万 | 652.67%774.5万 | 470.68%564.4万 | 10.00%725.1万 | 187.45%343.5万 |
-其中:长期贷款及资本证券利息支出 | -72.18%106.2万 | -71.13%119.1万 | -40.83%224.8万 | 332.31%1,461.2万 | 31.68%287.2万 | 454.80%381.7万 | 1,347.37%412.5万 | 1,580.97%379.9万 | 194.17%338万 | 860.79%218.1万 |
非利息收入总计 | 41.14%258万 | -15.26%168.2万 | 7.41%133.4万 | -4.03%722.4万 | 20.23%216.9万 | 91.21%182.8万 | -26.97%198.5万 | -39.30%124.2万 | -31.55%752.7万 | -24.61%180.4万 |
-已赚总保险费总额 | -80.12%13.5万 | 125.00%18.9万 | -18.75%6.5万 | 33.96%85.2万 | -93.66%9,000 | 299.41%67.9万 | -47.83%8.4万 | -50.92%8万 | -7.69%63.6万 | -51.03%14.2万 |
-佣金收入 | 112.05%95万 | -35.14%38.2万 | -43.87%31.6万 | -33.81%200.7万 | -41.94%40.7万 | -38.21%44.8万 | -37.21%58.9万 | -15.47%56.3万 | 7.14%303.2万 | -11.71%70.1万 |
-其他非利息收入 | 12.20%37.7万 | 21.78%52万 | -7.34%34.1万 | -46.33%151.3万 | 2.41%38.2万 | -5.88%33.6万 | -74.67%42.7万 | -8.23%36.8万 | 80.59%281.9万 | -3.37%37.3万 |
-资产出售收益 | 206.30%111.8万 | -33.22%59.1万 | 164.94%61.2万 | 174.23%285.2万 | 133.16%137.1万 | 223.31%36.5万 | 1,420.90%88.5万 | -71.69%23.1万 | -82.42%104万 | -36.29%58.8万 |
信贷损失准备金 | -94.24%-108万 | -33.48%-92.5万 | -495.37%-64.3万 | 25.88%-316.8万 | -3.60%-181.1万 | 63.35%-55.6万 | 41.67%-69.3万 | -160.67%-10.8万 | -2,261.33%-427.4万 | -647.96%-174.8万 |
非利息费用 | 0.26%1,178.9万 | -0.65%1,162.9万 | 4.40%1,174.8万 | 9.82%4,605.8万 | 1.90%1,134.2万 | 18.65%1,175.8万 | 9.61%1,170.5万 | 10.14%1,125.3万 | 5.58%4,194万 | 6.74%1,113.1万 |
设备占用费 | 12.50%158.4万 | 11.23%163.4万 | 1.58%148.2万 | 7.53%586.7万 | 6.32%153.1万 | 6.75%140.8万 | 9.22%146.9万 | 7.99%145.9万 | 3.90%545.6万 | 8.68%144万 |
专业费用和合同服务费用 | -6.32%32.6万 | 36.82%40.5万 | 2.11%43.6万 | 11.56%156.3万 | 44.28%49.2万 | 57.47%34.8万 | -24.49%29.6万 | -4.47%42.7万 | -2.51%140.1万 | -15.17%34.1万 |
销售和管理费用 | -2.78%821.6万 | -5.44%807万 | 5.41%834.3万 | 9.80%3,304.9万 | 2.04%814.9万 | 16.55%845.1万 | 11.91%853.4万 | 9.40%791.5万 | 8.81%3,009.9万 | 8.26%798.6万 |
-管理费用 | -3.67%775.1万 | -5.17%767.3万 | 3.76%794.3万 | 9.44%3,161.3万 | 2.28%782.1万 | 15.87%804.6万 | 11.05%809.1万 | 9.20%765.5万 | 9.31%2,888.7万 | 8.12%764.7万 |
-销售费用 | 14.81%46.5万 | -10.38%39.7万 | 53.85%40万 | 18.48%143.6万 | -3.24%32.8万 | 31.92%40.5万 | 30.29%44.3万 | 15.56%26万 | -1.94%121.2万 | 11.51%33.9万 |
其他非利息费用 | 7.22%166.3万 | 8.11%152万 | 2.41%148.7万 | 11.94%557.9万 | -14.22%117万 | 38.61%155.1万 | 6.84%140.6万 | 22.64%145.2万 | -7.27%498.4万 | 3.02%136.4万 |
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 | 11.65%1,456.7万 | -4.25%1,255.2万 | -7.30%1,278.4万 | 3.06%5,299.5万 | -4.30%1,304.9万 | -1.66%1,304.7万 | 3.97%1,310.9万 | 15.78%1,379.1万 | 6.84%5,142.1万 | 3.83%1,363.5万 |
所得税 | 18.24%366.2万 | -9.12%309.8万 | -8.73%319.8万 | 2.50%1,328.8万 | -10.87%327.9万 | -6.86%309.7万 | 7.98%340.9万 | 25.01%350.4万 | 7.93%1,296.4万 | 8.65%367.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.60%1,090.5万 | -2.54%945.4万 | -6.81%958.6万 | 3.25%3,970.7万 | -1.87%977万 | 0.08%995万 | 2.63%970万 | 12.94%1,028.7万 | 6.47%3,845.7万 | 2.15%995.6万 |
持续经营利润 | 9.60%1,090.5万 | -2.54%945.4万 | -6.81%958.6万 | 3.25%3,970.7万 | -1.87%977万 | 0.08%995万 | 2.63%970万 | 12.94%1,028.7万 | 6.47%3,845.7万 | 2.15%995.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.60%1,090.5万 | -2.54%945.4万 | -6.81%958.6万 | 3.25%3,970.7万 | -1.87%977万 | 0.08%995万 | 2.63%970万 | 12.94%1,028.7万 | 6.47%3,845.7万 | 2.15%995.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.60%1,090.5万 | -2.54%945.4万 | -6.81%958.6万 | 3.25%3,970.7万 | -1.87%977万 | 0.08%995万 | 2.63%970万 | 12.94%1,028.7万 | 6.47%3,845.7万 | 2.15%995.6万 |
基本每股收益 | 11.22%1.09 | -2.08%0.94 | -3.06%0.95 | 6.28%3.89 | 3.19%0.97 | 4.26%0.98 | 6.67%0.96 | 12.64%0.98 | 5.48%3.66 | 0.00%0.94 |
稀释每股收益 | 10.31%1.07 | -2.11%0.93 | -3.12%0.93 | 6.96%3.84 | 3.23%0.96 | 4.30%0.97 | 7.95%0.95 | 12.94%0.96 | 4.66%3.59 | 1.09%0.93 |
每股派息 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 11.63%0.48 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 20.00%0.12 | 19.44%0.43 | 10.00%0.11 |
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 | -- |