Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
杰富瑞
JEF
(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 | 26.65%1.04亿 | -10.96%3.14亿 | -31.03%5,723.7万 | 3.73%8,755.5万 | -3.66%8,731万 | -13.46%8,199.7万 | -15.61%3.53亿 | -21.90%8,299.3万 | -23.13%8,440.7万 | -14.21%9,062.4万 |
净利息收入 | 31.71%9,421.3万 | 0.47%3.18亿 | 22.90%9,109.8万 | 4.50%7,992.4万 | -5.88%7,550.2万 | -16.59%7,153万 | -16.66%3.17亿 | -23.43%7,412.1万 | -23.85%7,647.9万 | -14.22%8,021.9万 |
-利息收入总计 | 0.53%1.62亿 | 6.69%6.5亿 | 4.24%1.65亿 | 4.05%1.64亿 | 4.82%1.59亿 | 14.46%1.61亿 | 38.74%6.09亿 | 22.24%1.59亿 | 37.82%1.58亿 | 50.72%1.52亿 |
-其中:贷款利息收入 | -0.60%1.43亿 | 6.49%5.9亿 | 2.25%1.48亿 | 6.18%1.52亿 | 6.35%1.47亿 | 11.78%1.44亿 | 36.37%5.54亿 | 19.85%1.45亿 | 34.51%1.43亿 | 48.56%1.38亿 |
-其中:证券利息收入 | 9.84%1,916万 | 8.72%5,965.7万 | 24.77%1,748.3万 | -16.40%1,241.1万 | -10.61%1,231.9万 | 42.60%1,744.4万 | 68.20%5,487.2万 | 54.05%1,401.2万 | 80.59%1,484.6万 | 76.50%1,378.1万 |
-利息费用总计 | -24.39%6,765.2万 | 13.42%3.32亿 | -12.11%7,438.5万 | 3.63%8,431.5万 | 16.76%8,391.6万 | 62.93%8,947.9万 | 393.23%2.93亿 | 155.97%8,463.5万 | 477.49%8,136.2万 | 871.51%7,187.2万 |
-其中:存款利息支出 | -20.52%5,807.4万 | 29.99%2.85亿 | -2.82%6,477.3万 | 18.43%7,402.5万 | 38.51%7,287.8万 | 96.04%7,306.9万 | 469.94%2.19亿 | 202.72%6,665万 | 515.59%6,250.7万 | 1,310.24%5,261.6万 |
-其中:短息贷款利息支出 | --1.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:长期贷款及资本证券利息支出 | -43.06%836.8万 | -38.27%4,103.6万 | -45.30%854.2万 | -48.22%876.4万 | -49.14%903.3万 | -9.12%1,469.7万 | 247.71%6,647.2万 | 59.63%1,561.7万 | 385.93%1,692.5万 | 397.03%1,775.9万 |
-其中:其他利息费用 | -30.12%119.7万 | -13.17%631.4万 | -54.81%107万 | -20.93%152.6万 | 33.93%200.5万 | 15.98%171.3万 | 301.32%727.2万 | 87.19%236.8万 | 326.99%193万 | 1,492.55%149.7万 |
非利息收入总计 | -7.97%963.3万 | -110.92%-395.5万 | -481.66%-3,386.1万 | -3.75%763.1万 | 13.48%1,180.8万 | 16.29%1,046.7万 | -5.11%3,620.6万 | -6.28%887.2万 | -15.32%792.8万 | -14.18%1,040.5万 |
-已赚总保险费总额 | 62.25%399.3万 | 6.44%1,037.6万 | 16.93%282.5万 | 12.47%260.6万 | -12.90%248.4万 | 13.78%246.1万 | -5.78%974.8万 | 10.47%241.6万 | 6.43%231.7万 | -31.16%285.2万 |
-佣金收入 | 1.37%474.1万 | -0.92%1,756.8万 | -2.39%416.8万 | 4.77%445.7万 | -16.39%426.6万 | 13.91%467.7万 | -2.77%1,773.2万 | -2.91%427万 | -1.98%425.4万 | 1.63%510.2万 |
-其他非利息收入 | 51.18%70.6万 | -0.69%215万 | 33.16%79.1万 | -37.29%33.8万 | 0.73%55.4万 | -3.11%46.7万 | -5.62%216.5万 | -26.58%59.4万 | -14.98%53.9万 | 51.93%55万 |
-资产出售收益 | -93.26%19.3万 | -618.96%-3,404.9万 | -2,715.89%-4,164.5万 | -71.88%23万 | 136.93%450.4万 | 27.20%286.2万 | -9.86%656.1万 | -23.20%159.2万 | -63.00%81.8万 | -26.86%190.1万 |
信贷损失准备金 | -84.76%-962.6万 | -1,203.72%-3,611.3万 | -268.68%-1,371.5万 | -542.47%-1,160.3万 | -526.12%-558.5万 | -242.82%-521万 | 48.46%-277万 | -1,010.45%-372万 | 72.58%-180.6万 | -1,927.27%-89.2万 |
非利息费用 | 25.80%6,543.5万 | 10.18%2.25亿 | 10.09%5,935.9万 | 13.28%5,772.8万 | 7.71%5,569.4万 | 9.62%5,201.6万 | 3.16%2.04亿 | 6.36%5,391.9万 | 5.50%5,096.1万 | 5.73%5,170.5万 |
设备占用费 | 8.60%800.2万 | 2.54%2,979.4万 | 4.24%756.9万 | 2.35%744.8万 | 3.71%740.9万 | -0.07%736.8万 | -3.86%2,905.5万 | -1.29%726.1万 | -7.70%727.7万 | -3.41%714.4万 |
专业费用和合同服务费用 | 44.24%211.6万 | 39.95%861.4万 | 83.35%234.5万 | 59.44%203.6万 | 65.04%276.6万 | -23.71%146.7万 | -23.72%615.5万 | -30.15%127.9万 | -39.65%127.7万 | -17.36%167.6万 |
销售和管理费用 | 30.25%4,659.5万 | 14.75%1.53亿 | 15.83%4,098.9万 | 15.67%3,986.6万 | 8.05%4,047.6万 | 19.42%3,577.3万 | 2.43%1.33亿 | 4.11%3,538.8万 | 9.35%3,446.5万 | 6.93%3,745.9万 |
-管理费用 | 31.08%4,492.9万 | 15.64%1.46亿 | 16.27%3,909.2万 | 18.07%3,823.7万 | 7.97%3,883.9万 | 20.24%3,427.6万 | 1.84%1.26亿 | 3.67%3,362.3万 | 8.00%3,238.6万 | 7.32%3,597.1万 |
-销售费用 | 11.29%166.6万 | -1.78%666万 | 7.48%189.7万 | -21.65%162.9万 | 10.01%163.7万 | 3.31%149.7万 | 14.93%678.1万 | 13.21%176.5万 | 35.79%207.9万 | -1.78%148.8万 |
折旧摊销与损耗 | -17.92%25.2万 | -18.39%116.3万 | -18.57%28.5万 | -18.05%28.6万 | -18.34%28.5万 | -18.57%30.7万 | -24.12%142.5万 | -18.79%35万 | -19.03%34.9万 | -18.84%34.9万 |
-折旧摊销 | -17.92%25.2万 | -18.39%116.3万 | -18.57%28.5万 | -18.05%28.6万 | -18.34%28.5万 | -18.57%30.7万 | -24.12%142.5万 | -18.79%35万 | -19.03%34.9万 | -18.84%34.9万 |
其他非利息费用 | 19.28%847万 | -5.25%3,252.7万 | -15.25%817.1万 | 6.57%809.2万 | -6.28%475.8万 | -9.21%710.1万 | 23.86%3,432.9万 | 36.02%964.1万 | 19.54%759.3万 | 26.32%507.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 84.65%-7.6万 | 80.75%-175万 | -4,916.00%-125.4万 | 99.99%-1,000 | 0 | -1,880.00%-49.5万 | -209.50%-909.3万 | -400.00%-2.5万 | -856.2万 | 83.60%-48.1万 |
减:重组与并购 | 80.95%7.6万 | -85.75%129.6万 | 4,916.00%125.4万 | --0 | --0 | 68.00%4.2万 | 313.69%909.3万 | 400.00%2.5万 | --856.2万 | -78.07%48.1万 |
清偿债务的收益 | --0 | --45.4万 | --0 | --1,000 | --0 | --45.3万 | --0 | --0 | --0 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 18.26%2,870.9万 | -62.42%5,143.9万 | -167.48%-1,709.1万 | -21.04%1,822.3万 | -30.67%2,603.1万 | -52.33%2,427.6万 | -35.41%1.37亿 | -54.14%2,532.9万 | -57.97%2,307.8万 | -30.15%3,754.6万 |
所得税 | 10.11%725.1万 | -45.19%2,235.5万 | -63.17%332.2万 | -39.50%489.6万 | -24.84%755.2万 | -51.66%658.5万 | -31.29%4,078.5万 | -40.55%902.1万 | -47.55%809.3万 | -34.19%1,004.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 21.29%2,145.8万 | -69.73%2,908.4万 | -225.17%-2,041.3万 | -11.06%1,332.7万 | -32.80%1,847.9万 | -52.57%1,769.1万 | -37.01%9,609.4万 | -59.29%1,630.8万 | -62.05%1,498.5万 | -28.55%2,749.8万 |
持续经营利润 | 21.29%2,145.8万 | -69.73%2,908.4万 | -225.17%-2,041.3万 | -11.06%1,332.7万 | -32.80%1,847.9万 | -52.57%1,769.1万 | -37.01%9,609.4万 | -59.29%1,630.8万 | -62.05%1,498.5万 | -28.55%2,749.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 21.29%2,145.8万 | -69.73%2,908.4万 | -225.17%-2,041.3万 | -11.06%1,332.7万 | -32.80%1,847.9万 | -52.57%1,769.1万 | -37.01%9,609.4万 | -59.29%1,630.8万 | -62.05%1,498.5万 | -28.55%2,749.8万 |
优先股派息 | 0.05%182.2万 | 0.00%728.6万 | 0.00%182.1万 | 0.00%182.2万 | 0.00%182.2万 | 0.00%182.1万 | 0.00%728.6万 | 0.00%182.1万 | 0.00%182.2万 | 0.00%182.2万 |
其他优先股派息 | -69.60%37.7万 | -278.22%-40.1万 | 9.57%22.9万 | -29.98%29.2万 | -32.90%25.7万 | -26.54%124万 | -49.32%22.5万 | -52.28%20.9万 | -3.47%41.7万 | |
归属于普通股股东的净利润 | 25.77%1,963.6万 | -75.54%2,142.1万 | -253.09%-2,183.3万 | -12.95%1,127.6万 | -35.21%1,636.5万 | -55.52%1,561.3万 | -39.01%8,756.8万 | -62.26%1,426.2万 | -65.20%1,295.4万 | -30.28%2,525.9万 |
基本每股收益 | 9.76%0.45 | -75.98%0.55 | -245.95%-0.54 | -14.71%0.29 | -34.85%0.43 | -55.43%0.41 | -38.61%2.29 | -62.63%0.37 | -65.31%0.34 | -29.79%0.66 |
稀释每股收益 | 9.76%0.45 | -75.98%0.55 | -245.95%-0.54 | -14.71%0.29 | -34.85%0.43 | -55.43%0.41 | -38.61%2.29 | -62.63%0.37 | -65.31%0.34 | -29.79%0.66 |
每股派息 | 0.00%0.25 | 1.01%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 4.17%0.25 | 3.13%0.99 | 4.17%0.25 | 4.17%0.25 | 4.17%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 | -- | -- | -- |