阿里巴巴
BABA
Adobe
ADBE
高通
QCOM
4
奈飞
NFLX
5
赛富时
CRM
(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 | 14.77%1.06亿 | -13.83%3.44亿 | -33.27%6,379.3万 | -3.76%9,487万 | -5.44%9,571.6万 | -13.07%9,217万 | 1.90%3.99亿 | -2.10%9,559.7万 | -3.59%9,857.8万 | 5.95%1.01亿 |
净利息收入 | 17.23%9,288.3万 | -4.20%3.32亿 | 7.47%8,884.1万 | -1.96%8,304.3万 | -6.80%8,106.8万 | -14.33%7,923.2万 | 6.72%3.47亿 | -2.21%8,266.9万 | -0.74%8,470.2万 | 11.13%8,698.5万 |
-利息收入总计 | 4.81%1.33亿 | 6.20%5.19亿 | 4.45%1.32亿 | 6.10%1.31亿 | 6.28%1.29亿 | 8.02%1.27亿 | 43.34%4.89亿 | 35.90%1.27亿 | 40.28%1.24亿 | 50.61%1.21亿 |
-其中:贷款利息收入 | 0.71%1.11亿 | 5.33%4.41亿 | -0.15%1.1亿 | 4.28%1.11亿 | 7.25%1.1亿 | 10.44%1.1亿 | 50.56%4.19亿 | 43.47%1.1亿 | 47.45%1.07亿 | 58.22%1.03亿 |
-其中:证券利息收入 | 31.58%2,212.7万 | 11.37%7,805.9万 | 34.59%2,256万 | 17.28%2,033.3万 | 0.84%1,835万 | -5.50%1,681.6万 | 11.38%7,009.1万 | 0.96%1,676.2万 | 8.01%1,733.7万 | 18.40%1,819.8万 |
-利息费用总计 | -15.98%3,977.7万 | 31.57%1.87亿 | -1.21%4,355.4万 | 23.54%4,836.6万 | 39.59%4,770.7万 | 91.75%4,734万 | 782.45%1.42亿 | 404.51%4,408.9万 | 1,224.39%3,914.9万 | 1,469.87%3,417.6万 |
-其中:存款利息支出 | -2.60%3,811.9万 | 49.81%1.72亿 | 16.14%4,178.6万 | 42.21%4,642万 | 63.73%4,474.4万 | 106.87%3,913.5万 | 912.12%1.15亿 | 485.50%3,597.9万 | 1,666.29%3,264.1万 | 1,624.16%2,732.8万 |
-其中:长期贷款及资本证券利息支出 | -79.79%165.8万 | -45.36%1,488.2万 | -78.20%176.8万 | -70.10%194.6万 | -56.73%296.3万 | 42.20%820.5万 | 472.89%2,723.5万 | 212.64%811万 | 487.36%650.8万 | 1,056.76%684.8万 |
非利息收入总计 | -0.28%1,290.2万 | -77.82%1,157.2万 | -293.75%-2,504.8万 | -14.77%1,182.7万 | 2.90%1,464.8万 | -4.42%1,293.8万 | -21.60%5,216.7万 | -1.43%1,292.8万 | -17.95%1,387.6万 | -17.55%1,423.5万 |
-已赚总保险费总额 | 5.50%122.8万 | 9.72%477.3万 | 8.02%122.5万 | 9.15%120.5万 | 10.60%117.9万 | 11.28%116.4万 | 13.08%435万 | 17.27%113.4万 | 14.76%110.4万 | 13.16%106.6万 |
-佣金收入 | 0.99%1,150.8万 | -2.05%3,987.7万 | 4.63%1,009.7万 | -1.20%1,012.3万 | -2.29%1,146.5万 | -5.41%1,139.5万 | -13.93%4,071.3万 | 32.34%965万 | -19.48%1,024.6万 | -15.53%1,173.4万 |
-其他非利息收入 | -75.16%11.4万 | -76.98%102.8万 | -92.42%12.8万 | -150.41%-67万 | 15.56%85.4万 | 144.15%45.9万 | -55.12%446.5万 | -57.69%168.8万 | -51.62%132.9万 | -53.52%73.9万 |
-资产出售收益 | 165.00%5.2万 | -1,392.38%-3,410.6万 | -8,103.95%-3,649.8万 | -2.34%116.9万 | 65.23%115万 | -131.37%-8万 | -51.56%263.9万 | -47.40%45.6万 | 149.90%119.7万 | -17.24%69.6万 |
信贷损失准备金 | 7.00%-111.6万 | 7.66%-1,644.8万 | 82.81%-50.7万 | -1,420万 | 77.09%-54.1万 | 90.40%-120万 | -43.65%-1,781.3万 | 41.02%-294.9万 | 0 | -236.1万 |
非利息费用 | -2.19%5,789.3万 | -2.66%2.29亿 | 2.99%5,640.8万 | -4.64%5,809.8万 | -3.27%5,829.1万 | -4.53%5,918.7万 | 24.72%2.36亿 | 24.27%5,476.9万 | 26.52%6,092.3万 | 23.83%6,025.9万 |
设备占用费 | -7.09%519.2万 | -4.79%1,998.4万 | -21.15%469万 | -2.94%485.6万 | -2.45%485万 | 10.28%558.8万 | 12.83%2,099万 | 34.18%594.8万 | 3.22%500.3万 | 7.25%497.2万 |
专业费用和合同服务费用 | ---- | 14.75%620.7万 | 94.47%151.3万 | -16.20%147.9万 | ---- | ---- | 24.34%540.9万 | --77.8万 | --176.5万 | ---- |
销售和管理费用 | 2.49%3,475.6万 | -0.56%1.52亿 | 3.89%3,791.4万 | -0.08%3,920.5万 | -0.94%3,451.2万 | -5.05%3,391.1万 | 21.91%1.53亿 | -3.77%3,649.5万 | 37.33%3,923.8万 | 15.72%3,484.1万 |
-管理费用 | 2.49%3,475.6万 | -0.15%1.49亿 | 4.31%3,718.3万 | 0.55%3,845万 | -0.94%3,451.2万 | -5.05%3,391.1万 | 21.62%1.49亿 | 2.16%3,564.7万 | 33.84%3,824.1万 | 15.72%3,484.1万 |
-销售费用 | ---- | -15.76%341.6万 | -13.80%73.1万 | -24.27%75.5万 | ---- | ---- | 33.74%405.5万 | --84.8万 | --99.7万 | ---- |
折旧摊销与损耗 | -13.81%151.6万 | -17.48%660.4万 | -15.79%156.3万 | -17.41%161.3万 | -18.55%166.9万 | -18.00%175.9万 | 117.24%800.3万 | 124.97%185.6万 | 119.69%195.3万 | 115.01%204.9万 |
-折旧摊销 | -13.81%151.6万 | -17.48%660.4万 | -15.79%156.3万 | -17.41%161.3万 | -18.55%166.9万 | -18.00%175.9万 | 117.24%800.3万 | 124.97%185.6万 | 119.69%195.3万 | 115.01%204.9万 |
其他非利息费用 | -8.37%1,642.9万 | -7.91%4,418.6万 | 10.69%1,072.8万 | -15.57%1,094.5万 | -6.18%1,726万 | -5.97%1,792.9万 | 31.13%4,798.1万 | 380.12%969.2万 | -6.36%1,296.4万 | 41.92%1,839.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | -170.01%-1,369.5万 | 37.62%-18.9万 | 0 | -81.00%-133.4万 | |
减:重组与并购 | ---- | --0 | --0 | --0 | --0 | --0 | 170.01%1,369.5万 | -37.62%18.9万 | --0 | 81.00%133.4万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 47.17%4,677.6万 | -25.64%9,811.7万 | -81.75%687.8万 | -40.06%2,257.2万 | -1.03%3,688.4万 | 64.30%3,178.3万 | -28.76%1.32亿 | -21.92%3,769万 | -21.79%3,765.5万 | -19.23%3,726.6万 |
所得税 | 59.27%1,037万 | -21.29%2,190.2万 | -58.50%332.7万 | -49.86%389.2万 | 3.93%817.2万 | 55.62%651.1万 | -27.32%2,782.5万 | -18.54%801.6万 | -23.88%776.2万 | -17.67%786.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 44.06%3,640.6万 | -26.81%7,621.5万 | -88.03%355.1万 | -37.51%1,868万 | -2.35%2,871.2万 | 66.69%2,527.2万 | -29.13%1.04亿 | -22.79%2,967.4万 | -21.23%2,989.3万 | -19.63%2,940.3万 |
持续经营利润 | 44.06%3,640.6万 | -26.81%7,621.5万 | -88.03%355.1万 | -37.51%1,868万 | -2.35%2,871.2万 | 66.69%2,527.2万 | -29.13%1.04亿 | -22.79%2,967.4万 | -21.23%2,989.3万 | -19.63%2,940.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 44.06%3,640.6万 | -26.81%7,621.5万 | -88.03%355.1万 | -37.51%1,868万 | -2.35%2,871.2万 | 66.69%2,527.2万 | -29.13%1.04亿 | -22.79%2,967.4万 | -21.23%2,989.3万 | -19.63%2,940.3万 |
优先股派息 | ||||||||||
其他优先股派息 | -42.92%39.1万 | -154.79%-8万 | -45.75%13.4万 | 1.99%20.5万 | 63.30%17.8万 | -12.07%68.5万 | -29.13%14.6万 | -0.80%24.7万 | 16.86%20.1万 | |
归属于普通股股东的净利润 | 45.08%3,640.6万 | -26.70%7,582.4万 | -87.70%363.1万 | -37.44%1,854.6万 | -2.38%2,850.7万 | 66.72%2,509.4万 | -29.22%1.03亿 | -22.76%2,952.8万 | -21.36%2,964.6万 | -19.80%2,920.2万 |
基本每股收益 | 44.26%0.88 | -27.17%1.85 | -87.53%0.09 | -38.36%0.45 | -2.78%0.7 | 64.86%0.61 | -38.35%2.54 | -32.94%0.7218 | -31.13%0.73 | -30.10%0.72 |
稀释每股收益 | 44.26%0.88 | -27.27%1.84 | -88.89%0.08 | -38.36%0.45 | -1.41%0.7 | 64.86%0.61 | -38.59%2.53 | -33.11%0.72 | -31.13%0.73 | -31.07%0.71 |
每股派息 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 |
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 | -- | -- | -- |