Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美国银行
BAC
(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 | 12.19%1.68亿 | 11.65%7.48亿 | 15.46%1.98亿 | 9.87%2.25亿 | 12.29%1.76亿 | 8.80%1.49亿 | 8.00%6.7亿 | -0.02%1.71亿 | 16.40%2.05亿 | 5.26%1.57亿 |
营业收入 | 12.19%1.68亿 | 11.65%7.48亿 | 15.46%1.98亿 | 9.87%2.25亿 | 12.29%1.76亿 | 8.80%1.49亿 | 8.00%6.7亿 | -0.02%1.71亿 | 16.40%2.05亿 | 5.26%1.57亿 |
主营业务成本 | 13.65%6,646.6万 | 14.68%3.23亿 | 14.96%8,227.3万 | 16.97%1.04亿 | 14.91%7,835.1万 | 10.18%5,848.1万 | 6.98%2.82亿 | 13.21%7,156.9万 | 10.45%8,909.9万 | 2.39%6,818.4万 |
毛利 | 11.26%1.01亿 | 9.44%4.25亿 | 15.81%1.16亿 | 4.41%1.21亿 | 10.28%9,782.3万 | 7.93%9,090.1万 | 8.75%3.88亿 | -7.75%9,976.9万 | 21.44%1.16亿 | 7.59%8,870.2万 |
营业费用 | 3.57%6,523.7万 | 6.53%2.55亿 | 13.60%7,188万 | 5.67%6,249.2万 | -0.51%5,725.3万 | 6.69%6,298.8万 | 2.84%2.39亿 | 8.28%6,327.6万 | 2.33%5,913.8万 | 2.67%5,754.4万 |
销售和管理费用 | 7.65%2,776万 | 7.27%1.06亿 | 25.91%3,386.6万 | 7.62%2,570.8万 | -13.00%2,046.8万 | 5.93%2,578.8万 | 3.41%9,865.6万 | 11.93%2,689.7万 | -0.09%2,388.8万 | 1.15%2,352.7万 |
-管理费用 | 7.65%2,776万 | 7.27%1.06亿 | 25.91%3,386.6万 | 7.62%2,570.8万 | -13.00%2,046.8万 | 5.93%2,578.8万 | 3.41%9,865.6万 | 11.93%2,689.7万 | -0.09%2,388.8万 | 1.15%2,352.7万 |
折旧摊销及损耗 | -0.31%2,828.2万 | 6.60%1.13亿 | 6.30%2,869.6万 | 3.66%2,742.3万 | 8.59%2,836.6万 | 7.89%2,837万 | 1.39%1.06亿 | 3.53%2,699.6万 | 3.63%2,645.5万 | 3.63%2,612.1万 |
-折旧及摊销 | -0.31%2,828.2万 | 6.60%1.13亿 | 6.30%2,869.6万 | 3.66%2,742.3万 | 8.59%2,836.6万 | 7.89%2,837万 | 1.39%1.06亿 | 3.53%2,699.6万 | 3.63%2,645.5万 | 3.63%2,612.1万 |
其他税费 | 4.13%919.5万 | 4.21%3,592.8万 | -0.69%931.8万 | 6.44%936.1万 | 6.62%841.9万 | 5.11%883万 | 5.84%3,447.5万 | 12.64%938.3万 | 5.28%879.5万 | 4.18%789.6万 |
营业利润 | 28.60%3,589.6万 | 14.10%1.71亿 | 19.66%4,366.7万 | 3.09%5,835.3万 | 30.21%4,057万 | 10.86%2,791.3万 | 19.76%1.49亿 | -26.60%3,649.3万 | 50.87%5,660.6万 | 18.01%3,115.8万 |
净非营业利息收入(费用) | -3.91%-1,827.2万 | -7.93%-7,139万 | -4.44%-1,799.6万 | -4.61%-1,751.6万 | -11.57%-1,829.4万 | -11.49%-1,758.4万 | -13.92%-6,614.4万 | -8.36%-1,723.1万 | -18.00%-1,674.4万 | -15.14%-1,639.7万 |
利息费用 | 3.91%1,827.2万 | 7.93%7,139万 | 4.44%1,799.6万 | 4.61%1,751.6万 | 11.57%1,829.4万 | 11.49%1,758.4万 | 13.92%6,614.4万 | 8.36%1,723.1万 | 18.00%1,674.4万 | 15.14%1,639.7万 |
其他净收入(费用) | -33.41%239.8万 | -50.03%382.4万 | -209.76%-166.4万 | -127.90%-25.7万 | 6.51%214.4万 | 12.46%360.1万 | -50.96%765.2万 | -66.45%151.6万 | -52.21%92.1万 | 14.05%201.3万 |
其他非经营收入(费用) | -33.41%239.8万 | -50.03%382.4万 | -209.76%-166.4万 | -127.90%-25.7万 | 6.51%214.4万 | 12.46%360.1万 | -18.66%765.2万 | -60.66%151.6万 | -50.08%92.1万 | 14.05%201.3万 |
税前利润 | 43.73%2,002.2万 | 13.19%1.03亿 | 15.54%2,400.7万 | -0.50%4,058万 | 45.58%2,442万 | 10.49%1,393万 | 10.47%9,094.3万 | -45.80%2,077.8万 | 61.47%4,078.3万 | 20.45%1,677.4万 |
所得税 | 55.58%347.1万 | 50.60%897万 | -40.57%108.7万 | -57.73%192.8万 | 346.30%372.4万 | 106.96%223.1万 | -29.90%595.6万 | -62.20%182.9万 | 1,945.29%456.1万 | -163.85%-151.2万 |
除税后利润 | 41.47%1,655.1万 | 10.57%9,396.7万 | 20.96%2,292万 | 6.71%3,865.2万 | 13.18%2,069.6万 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 58.21%1,828.6万 |
持续经营利润 | 41.47%1,655.1万 | 10.57%9,396.7万 | 20.96%2,292万 | 6.71%3,865.2万 | 13.18%2,069.6万 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 58.21%1,828.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 41.47%1,655.1万 | 10.57%9,396.7万 | 20.96%2,292万 | 6.71%3,865.2万 | 13.18%2,069.6万 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 61.68%1,828.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 41.47%1,655.1万 | 10.57%9,396.7万 | 20.96%2,292万 | 6.71%3,865.2万 | 13.18%2,069.6万 | 1.47%1,169.9万 | 15.11%8,498.7万 | -43.43%1,894.9万 | 44.69%3,622.2万 | 61.68%1,828.6万 |
基本每股收益 | 36.11%0.49 | 6.69%2.87 | 16.95%0.69 | 2.63%1.17 | 10.34%0.64 | -2.70%0.36 | 10.25%2.69 | -46.36%0.59 | 37.35%1.14 | 52.63%0.58 |
稀释每股收益 | 36.11%0.49 | 7.09%2.87 | 15.25%0.68 | 3.54%1.17 | 10.34%0.64 | -2.70%0.36 | 10.29%2.68 | -45.87%0.59 | 37.80%1.13 | 52.63%0.58 |
每股派息 | 5.00%0.42 | 5.26%1.6 | 5.26%0.4 | 5.26%0.4 | 5.26%0.4 | 5.26%0.4 | 5.56%1.52 | 5.56%0.38 | 5.56%0.38 | 5.56%0.38 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |