Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美国运通
AXP
(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 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.84%2.89亿 | 7.20%12.31亿 | -11.34%2.87亿 | 6.15%2.98亿 | 21.11%3.32亿 | 16.44%3.13亿 | 10.92%11.48亿 | 20.39%3.24亿 | 7.88%2.81亿 | 4.88%2.74亿 |
营业收入 | -7.84%2.89亿 | 7.20%12.31亿 | -11.34%2.87亿 | 6.15%2.98亿 | 21.11%3.32亿 | 16.44%3.13亿 | 10.92%11.48亿 | 20.39%3.24亿 | 7.88%2.81亿 | 4.88%2.74亿 |
主营业务成本 | -6.04%1.92亿 | 14.45%8.29亿 | -3.51%1.97亿 | 16.03%2.08亿 | 28.11%2.2亿 | 20.54%2.05亿 | 12.26%7.24亿 | 18.65%2.04亿 | 12.00%1.79亿 | 6.62%1.71亿 |
毛利 | -11.22%9,648.6万 | -5.18%4.02亿 | -24.64%9,032.3万 | -11.24%9,038.4万 | 9.42%1.12亿 | 9.43%1.09亿 | 8.71%4.24亿 | 23.45%1.2亿 | 1.34%1.02亿 | 2.10%1.03亿 |
营业费用 | -2.40%6,652.9万 | 0.56%2.57亿 | -24.17%5,916.3万 | 2.04%6,294.1万 | 18.04%6,737.5万 | 16.27%6,816.8万 | 22.47%2.56亿 | 31.48%7,802.5万 | 31.78%6,168.3万 | 14.37%5,707.8万 |
销售和管理费用 | -1.57%5,463.3万 | -1.88%2.11亿 | -28.46%4,843.5万 | 0.23%5,209.7万 | 18.72%5,551.5万 | 14.78%5,550.3万 | 27.38%2.15亿 | 37.08%6,770.1万 | 40.96%5,197.5万 | 17.65%4,676万 |
-管理费用 | -1.57%5,463.3万 | ---- | ---- | ---- | ---- | 14.78%5,550.3万 | ---- | ---- | ---- | ---- |
研发费用 | -6.07%1,189.6万 | 13.46%4,609.7万 | 3.91%1,072.8万 | 11.70%1,084.4万 | 14.94%1,186万 | 23.24%1,266.5万 | 1.72%4,062.7万 | 3.69%1,032.4万 | -2.28%970.8万 | 1.55%1,031.8万 |
营业利润 | -26.06%2,995.7万 | -13.90%1.45亿 | -25.52%3,116万 | -31.65%2,744.3万 | -1.35%4,500.8万 | -0.42%4,051.8万 | -7.15%1.68亿 | 10.83%4,183.6万 | -25.21%4,015.2万 | -9.98%4,562.6万 |
净非营业利息收入(费用) | -10.98%-373.1万 | 7.26%-1,278.1万 | -9.47%-393.2万 | 33.58%-245.9万 | 3.57%-302.7万 | -0.39%-336.2万 | 3.72%-1,378.1万 | -31.82%-359.2万 | 4.34%-370.2万 | 21.78%-313.9万 |
利息收入 | ---- | -38.11%406.4万 | ---- | ---- | ---- | ---- | 71.21%656.6万 | ---- | ---- | ---- |
利息费用 | ---- | -17.62%1,661.3万 | -21.60%793.3万 | -34.00%241.1万 | ---- | ---- | 13.08%2,016.7万 | 55.69%1,011.8万 | -3.72%365.3万 | ---- |
其他财务费用 | 10.98%373.1万 | 28.89%23.2万 | 57.50%6.3万 | -2.04%4.8万 | -3.57%302.7万 | 0.39%336.2万 | -42.49%18万 | -34.43%4万 | -35.53%4.9万 | 3,823.75%313.9万 |
其他净收入(费用) | -275.27%-260.1万 | -346.28%-1,492.7万 | -308.40%-258万 | -6,058.43%-548.1万 | -273.86%-768.3万 | 302.17%148.4万 | 117.40%606.1万 | 134.56%123.8万 | 99.79%-8.9万 | -38.22%441.9万 |
出售证券收益 | -144.40%-62.6万 | -86.50%44.1万 | 2,077.43%492.1万 | -11.03%-134.9万 | -204.85%-454.1万 | 2,450.00%141万 | -68.90%326.7万 | 103.16%22.6万 | -118.31%-121.5万 | -40.54%433.1万 |
特殊收入(费用) | -13.85%-251.5万 | -4,665.25%-1,343.8万 | -12,361.82%-685.4万 | -2,670.73%-227.2万 | -1,582.40%-210.3万 | -10,945.00%-220.9万 | -166.04%-28.2万 | -133.95%-5.5万 | -95.24%-8.2万 | -546.43%-12.5万 |
-减:重组与并购 | 13.85%251.5万 | 4,665.25%1,343.8万 | 12,361.82%685.4万 | 2,670.73%227.2万 | 1,582.40%210.3万 | 10,945.00%220.9万 | 166.04%28.2万 | 133.95%5.5万 | 95.24%8.2万 | 546.43%12.5万 |
其他非经营收入(费用) | -76.35%54万 | -162.74%-193万 | -160.64%-64.7万 | -253.97%-186万 | -587.79%-103.9万 | 408.46%228.3万 | 106.80%307.6万 | -68.72%106.7万 | 102.48%120.8万 | 233.96%21.3万 |
税前利润 | -38.86%2,362.5万 | -27.03%1.17亿 | -37.57%2,464.8万 | -46.36%1,950.3万 | -26.88%3,429.8万 | 2.47%3,864万 | 21.58%1.6亿 | 25.58%3,948.2万 | 375.93%3,636.1万 | -12.86%4,690.6万 |
所得税 | -44.32%627.6万 | -40.56%2,903.4万 | -22.77%690.3万 | -86.08%128.2万 | -52.30%957.8万 | 6.12%1,127.1万 | 37.70%4,884.6万 | -32.28%893.8万 | 389.26%920.7万 | 38.89%2,008万 |
除税后利润 | -36.61%1,734.9万 | -21.10%8,805.5万 | -41.90%1,774.5万 | -32.90%1,822.1万 | -7.85%2,472万 | 1.04%2,736.9万 | 15.65%1.12亿 | 67.45%3,054.4万 | 150.89%2,715.4万 | -31.86%2,682.6万 |
持续经营利润 | -36.61%1,734.9万 | -21.10%8,805.5万 | -41.90%1,774.5万 | -32.90%1,822.1万 | -7.85%2,472万 | 1.04%2,736.9万 | 15.65%1.12亿 | 67.45%3,054.4万 | 150.89%2,715.4万 | -31.86%2,682.6万 |
归属于少数股东的净利润 | -107.69%-6,000 | -11.84%43.2万 | -29.79%6.6万 | 326.67%19.2万 | -37.66%9.6万 | -60.41%7.8万 | -34.32%49万 | -15.32%9.4万 | -65.12%4.5万 | -8.33%15.4万 |
归属于母公司的净利润 | -36.41%1,735.5万 | -21.15%8,762.3万 | -41.94%1,767.9万 | -33.49%1,802.9万 | -7.68%2,462.4万 | 1.50%2,729.1万 | 16.04%1.11亿 | 67.95%3,045万 | 153.50%2,710.9万 | -31.96%2,667.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -36.41%1,735.5万 | -21.15%8,762.3万 | -41.94%1,767.9万 | -33.49%1,802.9万 | -7.68%2,462.4万 | 1.50%2,729.1万 | 16.04%1.11亿 | 67.95%3,045万 | 153.50%2,710.9万 | -31.96%2,667.2万 |
基本每股收益 | -35.63%0.56 | -21.07%2.81 | -41.24%0.57 | -33.33%0.58 | -8.14%0.79 | 1.16%0.87 | 16.34%3.56 | 67.24%0.97 | 155.88%0.87 | -31.20%0.86 |
稀释每股收益 | -35.63%0.56 | -21.13%2.8 | -42.27%0.56 | -34.48%0.57 | -7.06%0.79 | 1.16%0.87 | 16.78%3.55 | 67.24%0.97 | 155.88%0.87 | -32.00%0.85 |
每股派息 | 3.85%0.27 | 3.96%1.05 | 3.85%0.27 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 14.77%1.01 | 4.00%0.26 | 19.05%0.25 | 19.05%0.25 |
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 | -- | -- | -- |