Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美国银行
BAC
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 639.08%3.46亿 | -49.06%3.84亿 | -48.02%2.54亿 | -50.26%1.58亿 | -69.18%4,687.54万 | 4.04%7.54亿 | -20.72%4.88亿 | -14.58%3.17亿 | 14.49%1.52亿 | -19.72%7.24亿 |
营业收入 | 639.08%3.46亿 | -49.06%3.84亿 | -48.02%2.54亿 | -50.26%1.58亿 | -69.18%4,687.54万 | 4.04%7.54亿 | -20.72%4.88亿 | -14.58%3.17亿 | 14.49%1.52亿 | -19.72%7.24亿 |
其他业务收入 | ---- | -12.01%423.74万 | ---- | ---- | ---- | 26.33%481.56万 | ---- | -70.92%41.78万 | ---- | -84.57%381.18万 |
营业总成本 | 379.80%3.13亿 | -41.91%4.49亿 | -39.14%2.92亿 | -41.88%1.86亿 | -55.86%6,531.82万 | -12.72%7.73亿 | -25.89%4.8亿 | -19.43%3.2亿 | -10.56%1.48亿 | 2.10%8.86亿 |
营业成本 | 799.62%2.74亿 | -56.16%2.54亿 | -52.29%1.59亿 | -54.07%1.03亿 | -71.29%3,051.23万 | -2.30%5.79亿 | -24.66%3.34亿 | -14.88%2.24亿 | 2.58%1.06亿 | -0.84%5.92亿 |
营业税金及附加 | -54.45%46万 | 30.52%461.36万 | -22.68%209.95万 | -20.80%142.97万 | -20.97%100.98万 | -0.05%353.49万 | 92.53%271.53万 | 67.87%180.52万 | 91.79%127.78万 | 40.05%353.65万 |
销售费用 | 36.16%1,059.05万 | -6.69%6,862.04万 | -5.68%4,314.4万 | -19.70%2,428.82万 | -37.96%777.83万 | -14.64%7,353.98万 | -11.50%4,574.18万 | -8.75%3,024.75万 | -24.11%1,253.69万 | 8.39%8,614.89万 |
管理费用 | 22.46%1,554.15万 | -13.27%6,598.17万 | -30.41%4,264.38万 | -33.05%2,808.93万 | -19.83%1,269.09万 | -36.64%7,607.96万 | -24.62%6,127.7万 | -14.67%4,195.58万 | -32.45%1,582.95万 | 26.34%1.2亿 |
财务费用 | 939.78%43.74万 | 177.47%193.65万 | 330.54%231.65万 | 340.74%94.42万 | 93.48%-5.21万 | -109.97%-249.98万 | -98.42%53.81万 | -101.67%-39.22万 | -107.69%-79.85万 | -45.20%2,506.9万 |
-利息费用 | 184.30%142.76万 | -7.10%403.74万 | -50.99%126.12万 | -37.74%99.46万 | -33.78%50.21万 | -84.78%434.6万 | -89.50%257.34万 | -90.55%159.74万 | -91.44%75.82万 | -40.33%2,854.97万 |
-利息收入 | ---- | -9.30%-399.94万 | 56.51%-130.02万 | 60.31%-98.08万 | ---- | 4.83%-365.91万 | -28.10%-298.92万 | -33.87%-247.09万 | -29.76%-172.98万 | 43.03%-384.48万 |
研发费用 | -11.24%1,187.53万 | 23.22%5,452.76万 | 20.35%4,221.18万 | 25.72%2,854.95万 | 3.89%1,337.9万 | -25.32%4,425.13万 | -0.20%3,507.44万 | -17.67%2,270.84万 | 18.41%1,287.86万 | 23.36%5,925.39万 |
信用减值损失 | -117.73%-474.42万 | 152.69%5,411.63万 | 239.81%2,314.76万 | 590.90%2,648.11万 | 2,554.99%2,676.34万 | 15.14%-1.03亿 | -187.32%-1,655.7万 | -24.53%-539.44万 | -158.17%-109.02万 | -553.56%-1.21亿 |
资产减值损失 | ---- | -112.23%-1,788.28万 | ---- | ---- | ---- | 98.49%-842.63万 | ---4.78万 | ---- | ---- | -86,598.58%-5.6亿 |
非经营性净收益 | -85.68%376.74万 | 174.45%7,214.46万 | 498.63%4,402.71万 | 177.28%4,349.1万 | 556.72%2,630.82万 | 85.14%-9,690.86万 | -74.90%735.47万 | -38.50%1,568.47万 | 33.92%400.6万 | -2,493.30%-6.52亿 |
公允价值变动净收益 | 11.96%315.47万 | -58.78%160.4万 | -47.96%182.07万 | -45.96%368.97万 | 79.17%281.76万 | 1,996.37%389.15万 | 736.88%349.85万 | 998.07%682.83万 | --157.26万 | -96.03%18.56万 |
投资净收益 | 189.88%431.24万 | 264.25%2,635.55万 | 380.14%1,452.5万 | 474.18%1,041.36万 | -272.12%-479.82万 | -191.07%-1,604.64万 | -89.80%302.52万 | -110.11%-278.31万 | 38.03%278.77万 | 15.51%1,761.93万 |
-其中:对联营合营企业的投资收益 | 91.09%-65.88万 | 73.55%-548.41万 | 42.46%-803.71万 | -23.36%-859.47万 | -1,785.98%-739.58万 | -187.35%-2,073.26万 | -190.14%-1,396.73万 | -429.52%-696.74万 | 114.56%43.87万 | -2,029.97%-721.5万 |
资产处置收益 | ---- | -96.40%20.49万 | -4.63%48.6万 | -92.63%2.33万 | ---- | 81,001.86%568.5万 | -27.26%50.96万 | 639.03%31.55万 | 4,496.97%30.68万 | -85.74%7,009.7 |
其他收益 | -31.52%104.45万 | -62.55%774.67万 | -76.09%404.78万 | -82.75%288.33万 | 255.46%152.53万 | 90.92%2,068.75万 | 221.47%1,692.62万 | 455.08%1,671.84万 | -69.37%42.91万 | -59.01%1,083.54万 |
营业利润 | 368.08%3,681.62万 | 105.78%675.06万 | -63.13%584.65万 | 18.97%1,521.49万 | -3.10%786.54万 | 85.66%-1.17亿 | 823.67%1,585.72万 | 3,090.41%1,278.83万 | 127.40%811.66万 | -1,421.67%-8.14亿 |
加:营业外收入 | 1,739,037.74%4.47万 | 148.51%30.91万 | 3,220,065.68%29.37万 | 1,981.82%2.29 | 25,600.00%2.57 | -97.41%12.44万 | -100.00%9.12 | -100.00%0.11 | -100.00%0.01 | 4,647.50%480.12万 |
减:营业外支出 | 14,417.63%1.96万 | -69.12%20.7万 | -67.32%20.05万 | -99.04%420.99 | -99.64%135 | -50.22%67.06万 | -28.24%61.37万 | -92.92%4.39万 | -87.15%3.75万 | -27.56%134.69万 |
利润总额 | 368.41%3,684.13万 | 105.84%685.26万 | -61.03%593.97万 | 19.38%1,521.44万 | -2.65%786.52万 | 85.53%-1.17亿 | 845.89%1,524.36万 | 253.30%1,274.44万 | 127.05%807.91万 | -1,454.74%-8.1亿 |
减:所得税费用 | -60.35%225.9万 | -12.59%-137.51万 | -155.86%-364.63万 | -48.60%290.23万 | 79.69%569.77万 | 83.61%-122.13万 | 3,001.09%652.71万 | 1,057.50%564.69万 | 547.76%317.08万 | -170.41%-745.33万 |
净利润 | 1,495.48%3,458.24万 | 107.09%822.77万 | 9.98%958.6万 | 73.47%1,231.21万 | -55.84%216.75万 | 85.55%-1.16亿 | 522.12%871.64万 | 127.53%709.76万 | 116.17%490.83万 | -1,730.87%-8.03亿 |
持续经营净利润 | 1,495.48%3,458.24万 | 107.09%822.77万 | 9.98%958.6万 | 73.47%1,231.21万 | -55.84%216.75万 | 85.55%-1.16亿 | 522.12%871.64万 | 127.53%709.76万 | 116.17%490.83万 | -1,730.87%-8.03亿 |
减:少数股东损益 | 19.54%-22.15万 | -93.21%2.2万 | -1,976.29%-60.61万 | -151.35%-22万 | -231.58%-27.53万 | 102.29%32.46万 | 99.44%-2.92万 | 109.28%42.84万 | 116.25%20.92万 | -4,416.72%-1,418.66万 |
归属于母公司所有者的净利润 | 1,324.75%3,480.39万 | 107.05%820.57万 | 16.54%1,019.21万 | 87.91%1,253.21万 | -48.02%244.28万 | 85.25%-1.16亿 | 32.61%874.56万 | -13.80%666.92万 | 116.17%469.91万 | -1,712.82%-7.89亿 |
每股收益 | ||||||||||
基本每股收益 | 1,320.59%0.0483 | 107.09%0.0114 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -24.59%0.0092 | 114.10%0.0065 | -1,581.87%-1.2018 |
稀释每股收益 | 1,320.59%0.0483 | 107.09%0.0114 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -69.23%0.0092 | 118.73%0.0065 | -1,005.65%-1.2018 |
其他综合收益 | 721.66%137.03万 | 109.33%27.82万 | -80.28%166.05万 | -66.49%229.7万 | -123.72%-22.04万 | -116.36%-298.28万 | -69.30%842.13万 | -66.51%685.49万 | 220.35%92.91万 | 304.42%1,822.98万 |
归属于母公司所有者的其他综合收益总额 | 722.19%137.03万 | 109.33%27.82万 | -80.29%166.05万 | -66.44%229.7万 | -123.70%-22.02万 | -116.36%-298.28万 | -69.30%842.29万 | -66.56%684.52万 | 220.35%92.91万 | 304.42%1,822.98万 |
归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---189.34 | ---- | 29.01%-1,672.63 | 273.05%9,677.66 | ---- | ---- |
综合收益总额 | 1,746.48%3,595.26万 | 107.15%850.58万 | -34.38%1,124.65万 | 4.71%1,460.91万 | -66.64%194.71万 | 84.83%-1.19亿 | -40.57%1,713.77万 | -40.85%1,395.25万 | 118.75%583.75万 | -2,046.37%-7.85亿 |
归属于母公司所有者的综合收益总额 | 1,527.59%3,617.41万 | 107.11%848.38万 | -30.96%1,185.26万 | 9.73%1,482.91万 | -60.51%222.26万 | 84.51%-1.19亿 | -49.55%1,716.85万 | -52.09%1,351.44万 | 118.86%562.82万 | -2,026.89%-7.71亿 |
归属于少数股东的综合收益总额 | 19.59%-22.15万 | -93.21%2.2万 | -1,863.77%-60.61万 | -150.22%-22万 | -231.67%-27.55万 | 102.29%32.46万 | 99.41%-3.09万 | 109.49%43.81万 | 116.25%20.92万 | -4,416.72%-1,418.66万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。