Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
九联科技
688609
5
金凯生科
301509
(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 | 21.89%6,019.4万 | 6.29%2.04亿 | 5.52%5,874.2万 | -0.32%4,888万 | 4.32%4,661.6万 | 17.08%4,938.3万 | 18.07%1.92亿 | 20.23%5,566.9万 | 28.53%4,903.6万 | 3.32%4,468.5万 |
净利息收入 | 7.29%5,141.2万 | 7.68%2.03亿 | 6.11%5,201.3万 | 8.10%5,273.7万 | 6.80%4,986.8万 | 9.89%4,791.7万 | 17.24%1.88亿 | 12.46%4,901.8万 | 16.04%4,878.4万 | 20.09%4,669.1万 |
-利息收入总计 | 12.46%7,542.5万 | 15.80%2.91亿 | 13.22%7,651.9万 | 15.97%7,640.9万 | 14.54%7,070.4万 | 20.10%6,707万 | 27.68%2.51亿 | 23.98%6,758.5万 | 27.45%6,588.6万 | 31.02%6,172.6万 |
-其中:贷款利息收入 | ---- | 15.50%2.83亿 | 13.36%7,469.6万 | 15.37%7,453.8万 | 15.48%6,886.1万 | 18.22%6,522.1万 | 26.23%2.45亿 | 22.99%6,589.4万 | 26.79%6,460.8万 | 27.58%5,963万 |
-其中:证券利息收入 | ---- | 20.02%207.4万 | -50.39%-348.9万 | 46.40%187.1万 | -12.07%184.3万 | 174.33%184.9万 | 46.94%172.8万 | -1,241.04%-232万 | 72.94%127.8万 | 464.96%209.6万 |
-其中:其他利息收入 | ---- | 72.87%152.3万 | ---- | ---- | ---- | ---- | 475.82%88.1万 | ---- | ---- | ---- |
-利息费用总计 | 25.37%2,401.3万 | 40.07%8,816.7万 | 31.99%2,450.6万 | 38.42%2,367.2万 | 38.58%2,083.6万 | 56.48%1,915.3万 | 73.96%6,294.6万 | 69.92%1,856.7万 | 77.15%1,710.2万 | 82.69%1,503.5万 |
-其中:存款利息支出 | ---- | 47.56%7,050.4万 | 38.96%2,003.8万 | 42.88%1,919.1万 | 45.85%1,652.3万 | 71.55%1,475.2万 | 110.80%4,778万 | 95.92%1,442万 | 115.26%1,343.2万 | 130.64%1,132.9万 |
-其中:短息贷款利息支出 | ---- | -77.08%57.2万 | -0.58%17万 | -83.75%12.5万 | -82.90%13.1万 | -81.47%14.6万 | 1,790.91%249.6万 | 29.55%17.1万 | --76.9万 | --76.6万 |
-其中:长期贷款及资本证券利息支出 | ---- | 34.89%1,709.1万 | 8.10%429.8万 | 50.16%435.6万 | 42.24%418.2万 | 49.14%425.5万 | -5.36%1,267万 | 15.75%397.6万 | -15.03%290.1万 | -11.39%294万 |
非利息收入总计 | 499.05%878.2万 | -68.70%108.7万 | 1.17%672.9万 | -1,630.56%-385.7万 | -62.11%-325.2万 | 202.88%146.6万 | 91.67%347.3万 | 144.97%665.1万 | 106.48%25.2万 | -145.92%-200.6万 |
-佣金收入 | 45.85%-213.2万 | -12.87%-1,077.1万 | -12.82%197.9万 | -9.28%-446.3万 | -9.62%-435.1万 | -4.71%-393.7万 | -14.00%-954.3万 | 26.46%227万 | -8.85%-408.4万 | -27.29%-396.9万 |
-其他非利息收入 | -1.08%64.1万 | 28.18%364.8万 | -13.50%84.6万 | 6.22%78.5万 | 145.34%136.9万 | 13.68%64.8万 | 45.50%284.6万 | 32.34%97.8万 | 57.91%73.9万 | -3.46%55.8万 |
-资产出售收益 | 116.05%1,027.3万 | -19.27%821万 | 14.72%390.4万 | -104.98%-17.9万 | -119.22%-27万 | 169.41%475.5万 | 23.62%1,017万 | 1,780.11%340.3万 | 694.55%359.7万 | -79.66%140.5万 |
信贷损失准备金 | -27.98%-2,201.4万 | -102.33%-7,650.2万 | -91.11%-2,057.3万 | -38.67%-2,015.1万 | -119.17%-1,857.7万 | -325.98%-1,720.1万 | -25.79%-3,781万 | -19.44%-1,076.5万 | -44.64%-1,453.2万 | -9.24%-847.6万 |
非利息费用 | 25.57%1,794.1万 | -8.13%6,065.6万 | -24.18%1,619.1万 | -3.15%1,453.2万 | 4.06%1,564.4万 | -2.36%1,428.8万 | 3.68%6,602.5万 | 21.38%2,135.4万 | -4.16%1,500.5万 | -4.21%1,503.4万 |
专业费用和合同服务费用 | 126.98%175万 | -123.31%-137.2万 | -389.00%-480.6万 | -28.75%81.8万 | 34.87%184.5万 | -54.83%77.1万 | -54.91%588.6万 | 75.42%166.3万 | -69.16%114.8万 | -68.85%136.8万 |
销售和管理费用 | 5.48%1,066.8万 | 2.48%4,102.6万 | 2.76%1,066万 | -1.35%1,012万 | 1.92%1,013.3万 | 6.92%1,011.4万 | 19.48%4,003.4万 | 29.11%1,037.4万 | 13.48%1,025.9万 | 20.95%994.2万 |
-管理费用 | 5.48%1,066.8万 | 2.48%4,102.6万 | 2.76%1,066万 | -1.35%1,012万 | 1.92%1,013.3万 | 6.92%1,011.4万 | 19.48%4,003.4万 | 29.11%1,037.4万 | 13.48%1,025.9万 | 20.95%994.2万 |
折旧摊销与损耗 | 0.00%36.1万 | 0.00%144.5万 | 0.00%36.1万 | 0.00%36.1万 | -0.28%36.2万 | 0.28%36.1万 | 0.00%144.5万 | -0.55%36.1万 | 0.56%36.1万 | 0.00%36.3万 |
-折旧摊销 | 0.00%36.1万 | 0.00%144.5万 | 0.00%36.1万 | 0.00%36.1万 | -0.28%36.2万 | 0.28%36.1万 | 0.00%144.5万 | -0.55%36.1万 | 0.56%36.1万 | 0.00%36.3万 |
其他非利息费用 | 69.69%516.2万 | 4.81%1,955.7万 | 11.39%997.6万 | -0.12%323.3万 | -1.70%330.4万 | -2.09%304.2万 | 19.04%1,866万 | 8.60%895.6万 | 27.64%323.7万 | 23.57%336.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -108.02%-352.8万 | -151.90%-350.9万 | 36.67%-1.9万 | 0 | 0 | -158.14%-169.6万 | -2,742.86%-139.3万 | 68.09%-3万 | 83.59%-2.1万 | |
减:其他特殊费用 | ---- | --300万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | -68.87%52.8万 | -63.46%50.9万 | -36.67%1.9万 | --0 | --0 | 158.14%169.6万 | 2,742.86%139.3万 | -68.09%3万 | -83.59%2.1万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 13.10%2,023.9万 | -26.85%6,293.6万 | -16.64%1,846.9万 | -27.18%1,417.8万 | -41.41%1,239.5万 | -23.05%1,789.4万 | 26.80%8,603.6万 | 12.78%2,215.7万 | 57.61%1,946.9万 | 7.56%2,115.4万 |
所得税 | 5.58%671.3万 | -15.65%2,101.1万 | 7.70%681.5万 | -39.72%405.5万 | -30.88%378.2万 | -0.38%635.8万 | 38.67%2,491万 | 24.79%632.8万 | 109.89%672.7万 | 12.69%547.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 17.25%1,352.6万 | -31.41%4,192.5万 | -26.38%1,165.4万 | -20.55%1,012.3万 | -45.08%861.3万 | -31.63%1,153.6万 | 22.53%6,112.6万 | 8.60%1,582.9万 | 39.29%1,274.2万 | 5.88%1,568.2万 |
持续经营利润 | 17.25%1,352.6万 | -31.41%4,192.5万 | -26.38%1,165.4万 | -20.55%1,012.3万 | -45.08%861.3万 | -31.63%1,153.6万 | 22.53%6,112.6万 | 8.60%1,582.9万 | 39.29%1,274.2万 | 5.88%1,568.2万 |
归属于少数股东的净利润 | 0.00%151.2万 | 0.00%604.7万 | 0.07%151.2万 | 0.00%151.2万 | 0.00%151.2万 | 0.00%151.2万 | 0.00%604.7万 | -0.07%151.1万 | 0.00%151.2万 | 0.07%151.2万 |
归属于母公司的净利润 | 19.85%1,201.4万 | -34.86%3,587.8万 | -29.17%1,014.2万 | -23.32%861.1万 | -49.89%710.1万 | -34.74%1,002.4万 | 25.64%5,507.9万 | 9.61%1,431.8万 | 47.07%1,123万 | 6.54%1,417万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.85%1,201.4万 | -34.86%3,587.8万 | -29.17%1,014.2万 | -23.32%861.1万 | -49.89%710.1万 | -34.74%1,002.4万 | 25.64%5,507.9万 | 9.61%1,431.8万 | 47.07%1,123万 | 6.54%1,417万 |
基本每股收益 | 20.45%0.53 | -35.10%1.59 | -28.57%0.45 | -24.00%0.38 | -50.79%0.31 | -36.23%0.44 | 31.72%2.45 | 6.78%0.63 | 51.52%0.5 | 14.55%0.63 |
稀释每股收益 | 19.05%0.5 | -35.86%1.52 | -28.33%0.43 | -22.92%0.37 | -51.61%0.3 | -37.31%0.42 | 29.51%2.37 | 5.26%0.6 | 50.00%0.48 | 14.81%0.62 |
每股派息 | 10.00%0.11 | 20.59%0.41 | 10.00%0.11 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 | 6.25%0.34 | 25.00%0.1 | 0.00%0.08 | 0.00%0.08 |
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 | -- | -- | -- |