Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
高测股份
688556
5
航天南湖
688552
(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 | 14.23%3,919.6万 | 4.37%1.4亿 | 2.47%3,391.4万 | 9.48%3,657.1万 | 7.13%3,500.8万 | -1.32%3,431.3万 | -10.25%1.34亿 | -12.31%3,309.7万 | -13.75%3,340.3万 | -11.16%3,267.8万 |
净利息收入 | 18.53%3,135.7万 | 6.58%1.12亿 | 15.91%2,968.7万 | 12.17%2,843.8万 | 5.35%2,715.2万 | -5.83%2,645.5万 | -11.42%1.05亿 | -16.24%2,561.3万 | -17.95%2,535.3万 | -11.25%2,577.2万 |
-利息收入总计 | 7.90%5,036.6万 | 19.95%1.95亿 | 14.84%5,090.1万 | 17.39%4,944.3万 | 19.89%4,797.2万 | 29.26%4,667.7万 | 25.39%1.63亿 | 23.45%4,432.4万 | 23.12%4,211.7万 | 30.79%4,001.3万 |
-其中:贷款利息收入 | 10.34%4,455万 | 20.65%1.71亿 | 15.18%4,470.3万 | 20.23%4,412.2万 | 21.73%4,214.1万 | 26.63%4,037.6万 | 25.70%1.42亿 | 26.35%3,881.3万 | 23.91%3,669.9万 | 28.66%3,461.8万 |
-其中:存款利息收入 | -33.76%162.1万 | 64.89%961.5万 | 53.76%288万 | 16.51%210.3万 | 30.53%218.5万 | 410.86%244.7万 | 88.10%583.1万 | 47.02%187.3万 | 50.29%180.5万 | 292.04%167.4万 |
-其中:证券利息收入 | 8.85%419.5万 | -4.63%1,403.6万 | -8.80%331.8万 | -10.93%321.8万 | -2.02%364.6万 | 2.91%385.4万 | 8.46%1,471.7万 | -6.98%363.8万 | 6.64%361.3万 | 14.14%372.1万 |
-利息费用总计 | -6.00%1,900.9万 | 44.22%8,326.1万 | 13.38%2,121.4万 | 25.30%2,100.5万 | 46.20%2,082万 | 152.27%2,022.2万 | 410.54%5,773.2万 | 251.38%1,871.1万 | 407.08%1,676.4万 | 815.82%1,424.1万 |
-其中:存款利息支出 | -1.59%1,862.6万 | 57.19%7,874.9万 | 22.03%2,079.7万 | 36.15%1,960.8万 | 66.68%1,941.7万 | 170.19%1,892.7万 | 409.91%5,009.9万 | 247.46%1,704.3万 | 384.10%1,440.2万 | 848.62%1,164.9万 |
-其中:长期贷款及资本证券利息支出 | -70.42%38.3万 | -40.89%451.2万 | -75.00%41.7万 | -40.86%139.7万 | -45.87%140.3万 | 28.09%129.5万 | 414.70%763.3万 | 297.14%166.8万 | 613.60%236.2万 | 692.66%259.2万 |
非利息收入总计 | -0.24%783.9万 | -3.58%2,807.4万 | -43.52%422.7万 | 1.03%813.3万 | 13.76%785.6万 | 17.69%785.8万 | -5.76%2,911.7万 | 4.45%748.4万 | 2.85%805万 | -10.82%690.6万 |
-佣金收入 | 4.18%696.1万 | 4.68%2,799.1万 | 6.08%722.5万 | 6.31%726.5万 | 1.70%681.9万 | 4.57%668.2万 | -3.81%2,674万 | 2.47%681.1万 | -3.23%683.4万 | -6.73%670.5万 |
-其他非利息收入 | -60.17%46万 | 14.12%278.1万 | --0 | -42.35%64.8万 | 156.02%97.8万 | 198.45%115.5万 | -5.83%243.7万 | 16.49%54.4万 | 72.39%112.4万 | -2.30%38.2万 |
-资产出售收益 | 1,890.48%41.8万 | -4,396.67%-269.8万 | -2,424.03%-299.8万 | 139.13%22万 | 132.60%5.9万 | 121.00%2.1万 | -111.76%-6万 | 152.94%12.9万 | -18.58%9.2万 | -210.37%-18.1万 |
信贷损失准备金 | -713.45%-501.9万 | -53.21%-518万 | -443.62%-285.4万 | -163.84%-93.4万 | 18.25%-77.5万 | 60.30%-61.7万 | 29.53%-338.1万 | 62.74%-52.5万 | 79.36%-35.4万 | -4.75%-94.8万 |
非利息费用 | 8.47%2,604.5万 | 4.54%9,726.7万 | 11.42%2,583.7万 | 2.64%2,410万 | -3.18%2,331.8万 | 7.70%2,401.2万 | 14.12%9,304.6万 | 11.52%2,318.8万 | 9.47%2,347.9万 | 18.37%2,408.3万 |
设备占用费 | 7.86%710.9万 | 9.82%2,653.4万 | 11.22%698.9万 | 9.48%644.6万 | 9.47%650.8万 | 9.03%659.1万 | 8.25%2,416.2万 | 8.40%628.4万 | 5.71%588.8万 | 6.62%594.5万 |
专业费用和合同服务费用 | ---- | -35.30%581.6万 | ---- | ---- | ---- | ---- | 192.23%898.9万 | ---- | ---- | ---- |
销售和管理费用 | 4.53%1,422.5万 | 11.49%5,673.5万 | 13.48%1,524.9万 | 13.12%1,414.4万 | 9.67%1,373.4万 | 9.51%1,360.8万 | 3.08%5,089万 | 2.77%1,343.8万 | -1.72%1,250.3万 | 4.55%1,252.3万 |
-管理费用 | 4.53%1,422.5万 | 11.60%5,548.2万 | 14.11%1,399.6万 | 13.12%1,414.4万 | 9.67%1,373.4万 | 9.51%1,360.8万 | 3.19%4,971.7万 | 3.19%1,226.5万 | -1.72%1,250.3万 | 4.55%1,252.3万 |
-销售费用 | ---- | 6.82%125.3万 | ---- | ---- | ---- | ---- | -1.43%117.3万 | ---- | ---- | ---- |
折旧摊销与损耗 | --8.1万 | 40.34%24.7万 | 102.27%8.9万 | 81.40%7.8万 | -9.09%4万 | ---- | -8.81%17.6万 | -8.33%4.4万 | -10.42%4.3万 | --4.4万 |
-折旧摊销 | --8.1万 | 40.34%24.7万 | 102.27%8.9万 | 81.40%7.8万 | -9.09%4万 | ---- | -8.81%17.6万 | -8.33%4.4万 | -10.42%4.3万 | --4.4万 |
其他非利息费用 | 21.43%463万 | -10.13%793.5万 | 58.58%-230.6万 | -31.97%343.2万 | -45.50%303.6万 | -0.31%381.3万 | 34.34%882.9万 | -361.99%-556.7万 | 62.32%504.5万 | 99.61%557.1万 |
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 | -16.03%813.2万 | -0.43%3,735.8万 | -44.34%522.2万 | 20.55%1,153.7万 | 42.74%1,091.5万 | -11.33%968.4万 | -40.36%3,752万 | -39.64%938.2万 | -38.52%957万 | -50.77%764.7万 |
所得税 | -9.98%182.2万 | 2.74%764.9万 | -54.67%75.2万 | 40.23%256.2万 | 44.44%231.1万 | -14.20%202.4万 | -47.25%744.5万 | -52.00%165.9万 | -46.30%182.7万 | -55.03%160万 |
除税后的权益收益 | ||||||||||
除税后利润 | -17.62%631万 | -1.22%2,970.9万 | -42.12%447万 | 15.91%897.5万 | 42.29%860.4万 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 |
持续经营利润 | -17.62%631万 | -1.22%2,970.9万 | -42.12%447万 | 15.91%897.5万 | 42.29%860.4万 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.62%631万 | -1.22%2,970.9万 | -42.12%447万 | 15.91%897.5万 | 42.29%860.4万 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.62%631万 | -1.22%2,970.9万 | -42.12%447万 | 15.91%897.5万 | 42.29%860.4万 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 |
基本每股收益 | -15.56%0.38 | 0.00%1.77 | -41.30%0.27 | 17.39%0.54 | 48.57%0.52 | -10.00%0.45 | -38.11%1.77 | -35.10%0.46 | -36.11%0.46 | -49.93%0.35 |
稀释每股收益 | -15.56%0.38 | 0.00%1.77 | -41.30%0.27 | 15.22%0.53 | 48.57%0.52 | -10.00%0.45 | -38.11%1.77 | -35.10%0.46 | -36.11%0.46 | -49.93%0.35 |
每股派息 | 3.70%0.28 | 3.18%1.09 | 3.70%0.28 | 3.00%0.27 | 3.00%0.27 | 3.00%0.27 | 3.00%1.0564 | 3.00%0.27 | 3.00%0.2621 | 3.00%0.2621 |
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 | -- | -- | -- |