Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Liberty Live-C
LLYVK
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 | 1.78%1.02亿 | 5.19%4.04亿 | 3.31%1.03亿 | -2.71%1.01亿 | 10.05%9,869.1万 | 11.58%1亿 | 19.79%3.84亿 | 15.69%1亿 | 29.75%1.04亿 | 20.07%8,968.1万 |
净利息收入 | 3.13%8,821.6万 | 5.27%3.48亿 | 2.59%8,852.4万 | -5.40%8,745.5万 | 13.60%8,652.6万 | 12.97%8,554.1万 | 24.61%3.31亿 | 13.40%8,628.5万 | 34.23%9,245.2万 | 23.59%7,616.6万 |
-利息收入总计 | -2.51%1.35亿 | 18.03%5.66亿 | 2.94%1.4亿 | 7.21%1.46亿 | 31.97%1.42亿 | 38.32%1.38亿 | 59.00%4.79亿 | 45.37%1.36亿 | 70.94%1.37亿 | 61.20%1.07亿 |
-其中:贷款利息收入 | -2.07%1.21亿 | 13.92%5.02亿 | -0.27%1.24亿 | 2.29%1.28亿 | 27.63%1.27亿 | 34.06%1.24亿 | 61.29%4.41亿 | 45.10%1.24亿 | 72.29%1.25亿 | 66.13%9,913.4万 |
-其中:证券利息收入 | 24.58%1,212.7万 | 40.31%4,321.8万 | 26.91%1,171万 | 33.81%1,126万 | 60.30%1,051.4万 | 47.48%973.4万 | 21.31%3,080.1万 | 40.46%922.7万 | 31.44%841.5万 | 4.71%655.9万 |
-其中:其他利息收入 | -68.86%149.3万 | 164.63%2,035.8万 | 78.72%419.1万 | 152.40%684万 | 187.02%453.2万 | 352.79%479.5万 | 179.04%769.3万 | 89.88%234.5万 | 300.30%271万 | 159.70%157.9万 |
-利息费用总计 | -11.64%4,663.4万 | 46.37%2.18亿 | 3.55%5,107.9万 | 33.63%5,898.1万 | 76.95%5,504.3万 | 117.34%5,278万 | 310.88%1.49亿 | 186.80%4,932.9万 | 300.24%4,413.8万 | 532.36%3,110.6万 |
-其中:存款利息支出 | -8.51%4,204.9万 | 58.41%1.92亿 | 8.03%4,672.5万 | 40.13%5,207.6万 | 92.55%4,760.3万 | 182.01%4,596.2万 | 513.44%1.21亿 | 307.65%4,325.2万 | 522.39%3,716.3万 | 1,061.80%2,472.3万 |
-其中:长期贷款及资本证券利息支出 | -32.75%458.5万 | -6.94%2,551.7万 | -28.35%435.4万 | -1.00%690.5万 | 16.56%744万 | -14.63%681.8万 | 66.87%2,742.1万 | -7.78%607.7万 | 37.93%697.5万 | 128.70%638.3万 |
非利息收入总计 | -5.99%1,399.5万 | 4.72%5,549.4万 | 7.77%1,483.5万 | 19.07%1,360.8万 | -9.99%1,216.5万 | 4.21%1,488.6万 | -3.47%5,299.4万 | 32.51%1,376.5万 | 2.16%1,142.9万 | 3.48%1,351.5万 |
-佣金收入 | -9.81%598.4万 | -3.90%2,240万 | -5.32%598.2万 | 50.54%512.3万 | -27.28%466万 | -7.59%663.5万 | 41.91%2,330.9万 | 123.41%631.8万 | -27.29%340.3万 | 237.97%640.8万 |
-其他非利息收入 | 3.41%230.4万 | 40.44%869.9万 | 94.81%236.7万 | 16.69%230.7万 | 19.96%179.7万 | 48.14%222.8万 | -20.95%619.4万 | -22.22%121.5万 | 10.76%197.7万 | -24.53%149.8万 |
-资产出售收益 | -5.25%570.7万 | 3.85%2,439.5万 | 4.08%648.6万 | 2.13%617.8万 | 1.77%570.8万 | 7.53%602.3万 | -23.33%2,349.1万 | 3.90%623.2万 | 28.10%604.9万 | -38.90%560.9万 |
信贷损失准备金 | -38.18%-917.9万 | 14.57%-2,704.1万 | 4.93%-687.8万 | 15.09%-747.5万 | -4.40%-604.5万 | 32.39%-664.3万 | -32.56%-3,165.3万 | 17.78%-723.5万 | -110.80%-880.3万 | 2.00%-579万 |
非利息费用 | 4.39%5,556万 | 5.45%2.15亿 | 10.32%5,611.7万 | -5.96%5,355万 | 8.20%5,253.1万 | 11.06%5,322.2万 | 12.68%2.04亿 | 6.29%5,086.6万 | 25.50%5,694.4万 | 13.78%4,855.2万 |
设备占用费 | -8.18%485.2万 | 1.05%1,870.3万 | 1.40%440.7万 | -17.71%437.3万 | 5.34%463.9万 | 18.90%528.4万 | 8.95%1,850.8万 | 23.05%434.6万 | 35.60%531.4万 | -0.11%440.4万 |
专业费用和合同服务费用 | 19.57%325.1万 | 3.72%1,342.8万 | 42.77%335.8万 | -4.26%364.3万 | 0.90%370.8万 | -12.68%271.9万 | 25.00%1,294.6万 | -26.59%235.2万 | 39.22%380.5万 | 101.92%367.5万 |
销售和管理费用 | 6.77%3,625.2万 | 10.95%1.45亿 | 18.14%4,225.9万 | 0.01%3,497.4万 | 14.40%3,391.1万 | 11.71%3,395.3万 | 8.19%1.31亿 | 3.28%3,577万 | 18.19%3,496.9万 | 7.02%2,964.2万 |
-管理费用 | 6.77%3,625.2万 | 10.35%1.4亿 | 16.60%3,728.1万 | 0.01%3,497.4万 | 14.40%3,391.1万 | 11.71%3,395.3万 | 7.56%1.27亿 | 0.52%3,197.4万 | 18.19%3,496.9万 | 7.02%2,964.2万 |
-销售费用 | ---- | 31.14%497.8万 | ---- | ---- | ---- | ---- | 34.37%379.6万 | ---- | ---- | ---- |
折旧摊销与损耗 | -16.88%111.8万 | -10.50%538万 | -13.23%134.5万 | -13.28%134.5万 | -7.56%134.5万 | -7.56%134.5万 | -9.89%601.1万 | -2.88%155万 | -3.72%155.1万 | -22.11%145.5万 |
-折旧摊销 | -16.88%111.8万 | -10.50%538万 | -13.23%134.5万 | -13.28%134.5万 | -7.56%134.5万 | -7.56%134.5万 | -9.89%601.1万 | -2.88%155万 | -3.72%155.1万 | -22.11%145.5万 |
其他非利息费用 | 1.67%1,008.7万 | -8.96%3,281.2万 | -30.67%474.8万 | -18.49%921.5万 | -4.78%892.8万 | 16.54%992.1万 | 36.51%3,604.2万 | 39.98%684.8万 | 50.27%1,130.5万 | 36.30%937.6万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | -437.63%-200万 | -432.26%-198万 | 0 | 0 | |
减:勾销 | ---- | --0 | --0 | --0 | --0 | --0 | 437.63%200万 | 432.26%198万 | --0 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -7.62%3,747.2万 | 10.57%1.61亿 | 0.99%4,036.4万 | 4.99%4,003.8万 | 13.51%4,011.5万 | 25.82%4,056.2万 | 27.03%1.46亿 | 35.71%3,996.9万 | 24.98%3,813.4万 | 35.36%3,533.9万 |
所得税 | -8.87%922.4万 | 6.66%4,032万 | -3.10%1,004.4万 | -2.04%971万 | 13.13%1,044.4万 | 22.05%1,012.2万 | 41.43%3,780.2万 | 53.62%1,036.5万 | 26.16%991.2万 | 58.52%923.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 | 22.65%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 |
持续经营利润 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 | 22.65%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 | 22.65%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 | 22.93%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 |
基本每股收益 | -7.14%0.65 | 3.35%2.78 | 0.00%0.69 | 6.06%0.7 | -2.86%0.68 | 7.69%0.7 | 13.50%2.69 | 4.55%0.69 | 8.20%0.66 | 27.27%0.7 |
稀释每股收益 | -8.57%0.64 | 3.00%2.75 | 1.47%0.69 | 6.15%0.69 | -2.86%0.68 | 9.37%0.7 | 14.10%2.67 | 4.62%0.68 | 6.56%0.65 | 29.63%0.7 |
每股派息 | 11.11%0.1 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |