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 | 12.42%9,172.9万 | 3.60%3.45亿 | 8.09%9,167.7万 | 6.95%8,799万 | 1.87%8,384.6万 | -2.52%8,159.5万 | 6.67%3.33亿 | -0.96%8,481.9万 | -0.55%8,227.2万 | 6.53%8,230.8万 |
净利息收入 | 17.45%7,055.2万 | 3.93%2.57亿 | 12.82%6,996.9万 | 5.98%6,497.9万 | 1.79%6,202.2万 | -4.76%6,007万 | 5.98%2.47亿 | -4.98%6,201.6万 | -1.70%6,131.5万 | 6.92%6,092.9万 |
-利息收入总计 | 15.14%1.11亿 | 19.09%4.13亿 | 15.82%1.1亿 | 18.89%1.06亿 | 20.76%1亿 | 21.49%9,654.5万 | 37.77%3.47亿 | 26.73%9,524.1万 | 31.92%8,892.5万 | 40.53%8,306.3万 |
-其中:贷款利息收入 | 16.08%9,967.7万 | 22.28%3.7亿 | 18.30%9,789.5万 | 22.29%9,573.6万 | 24.46%9,009.2万 | 24.76%8,587.1万 | 39.72%3.02亿 | 29.21%8,275.3万 | 37.70%7,828.9万 | 42.88%7,238.5万 |
-其中:证券利息收入 | 10.61%948.8万 | -5.55%3,402.9万 | 4.40%935.6万 | -10.63%804万 | -10.64%805.5万 | -5.30%857.8万 | 22.94%3,603万 | 0.35%896.2万 | 10.97%899.6万 | 22.92%901.4万 |
-利息费用总计 | 11.35%4,061.4万 | 56.84%1.56亿 | 21.41%4,033.9万 | 47.57%4,074.3万 | 72.96%3,828.2万 | 122.48%3,647.5万 | 443.89%9,936.4万 | 236.05%3,322.5万 | 448.47%2,761万 | 942.09%2,213.4万 |
-其中:存款利息支出 | 8.52%3,458.1万 | 63.68%1.34亿 | 21.62%3,605.5万 | 59.16%3,399.7万 | 85.14%3,162.3万 | 136.06%3,186.6万 | 397.11%8,158.5万 | 228.59%2,964.5万 | 380.11%2,136万 | 865.03%1,708.1万 |
-其中:长期贷款及资本证券利息支出 | 45.37%514.9万 | 22.61%1,839.5万 | 24.77%341.5万 | 3.51%568.9万 | 27.56%574.9万 | 56.52%354.2万 | 1,220.69%1,500.3万 | 487.34%273.7万 | 1,430.92%549.6万 | 1,521.22%450.7万 |
非利息收入总计 | -1.62%2,117.7万 | 2.68%8,806.8万 | -4.80%2,170.8万 | 9.80%2,301.1万 | 2.08%2,182.4万 | 4.34%2,152.5万 | 8.71%8,576.9万 | 11.91%2,280.3万 | 2.97%2,095.7万 | 5.43%2,137.9万 |
-已赚总保险费总额 | 5.78%62.2万 | 8.43%244.3万 | 8.68%62.6万 | 11.42%63.4万 | 6.44%59.5万 | 7.10%58.8万 | 41.08%225.3万 | 5.69%57.6万 | 10.27%56.9万 | 107.04%55.9万 |
-佣金收入 | -1.31%2,001.5万 | 5.72%8,306.2万 | 1.93%2,060.3万 | 8.47%2,144.9万 | 5.05%2,072.9万 | 7.60%2,028.1万 | 9.16%7,856.8万 | 10.45%2,021.2万 | 7.36%1,977.5万 | 4.67%1,973.2万 |
-其他非利息收入 | -17.68%54万 | -48.66%256.3万 | -76.74%47.9万 | 51.39%92.8万 | -54.04%50万 | -46.75%65.6万 | -6.31%499.2万 | 34.40%205.9万 | -56.74%61.3万 | -5.80%108.8万 |
-资产出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---4.4万 | ---- | ---- | ---- |
信贷损失准备金 | 36.84%-90万 | 29.51%-972.5万 | 55.76%-267.5万 | -55.86%-432.5万 | 44.68%-130万 | 45.71%-142.5万 | -34.50%-1,379.6万 | -79.14%-604.6万 | 42.22%-277.5万 | -1,275.00%-235万 |
非利息费用 | 4.22%4,920.8万 | 5.28%1.91亿 | 3.11%4,979.7万 | 3.42%4,660.7万 | 7.27%4,729.8万 | 7.56%4,721.5万 | 9.57%1.81亿 | 10.75%4,829.4万 | 3.75%4,506.5万 | 2.52%4,409.4万 |
设备占用费 | 12.34%412.3万 | -7.27%1,519.3万 | -23.71%392.9万 | -1.20%377.5万 | 8.68%381.9万 | -5.87%367万 | 14.59%1,638.4万 | 34.01%515万 | 1.43%382.1万 | -4.07%351.4万 |
专业费用和合同服务费用 | -18.65%90.7万 | 3.87%411.1万 | -34.80%84.3万 | -7.72%96.8万 | 44.69%118.5万 | 39.90%111.5万 | 34.49%395.8万 | 162.80%129.3万 | 35.53%104.9万 | -20.25%81.9万 |
销售和管理费用 | 6.72%3,445.5万 | 10.27%1.33亿 | 12.78%3,511.6万 | 8.33%3,269.6万 | 9.24%3,247.7万 | 10.64%3,228.4万 | 8.34%1.2亿 | 7.03%3,113.7万 | 2.87%3,018.1万 | 3.90%2,973.1万 |
-管理费用 | 5.55%3,294万 | 9.99%1.26亿 | 9.93%3,230.1万 | 8.44%3,125.8万 | 10.50%3,088.1万 | 11.13%3,120.9万 | 7.81%1.14亿 | 6.66%2,938.3万 | 2.59%2,882.4万 | 2.86%2,794.7万 |
-销售费用 | 40.93%151.5万 | 15.59%692.4万 | 60.49%281.5万 | 5.97%143.8万 | -10.54%159.6万 | -1.83%107.5万 | 19.68%599万 | 13.60%175.4万 | 9.08%135.7万 | 23.46%178.4万 |
折旧摊销与损耗 | -13.12%91.4万 | -4.29%448.5万 | 13.97%133万 | -9.85%105.2万 | -10.32%105.1万 | -10.85%105.2万 | -15.48%468.6万 | -27.52%116.7万 | -27.52%116.7万 | -27.25%117.2万 |
-折旧摊销 | -13.12%91.4万 | -4.29%448.5万 | 13.97%133万 | -9.85%105.2万 | -10.32%105.1万 | -10.85%105.2万 | -15.48%468.6万 | -27.52%116.7万 | -27.52%116.7万 | -27.25%117.2万 |
证券摊销 | ---- | --0 | --0 | --0 | --0 | --0 | 266.57%129.4万 | 268.18%32.4万 | 267.05%32.3万 | 264.04%32.4万 |
其他非利息费用 | -3.13%880.9万 | -0.70%3,455.5万 | -6.98%857.9万 | -4.79%811.6万 | 2.72%876.6万 | 6.77%909.4万 | 10.81%3,479.8万 | 8.76%922.3万 | 8.48%852.4万 | 6.60%853.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -233.33%-10万 | 41.90%-6.1万 | -119.54%-5.9万 | 108.89%2万 | 0 | 99.81%-3万 | -124.71%-10.5万 | -90.18%30.2万 | -11,150.00%-22.5万 | |
业务出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:重组与并购 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | 233.33%10万 | -41.90%6.1万 | 119.54%5.9万 | -108.89%-2万 | ---- | 100.69%3万 | 108.11%10.5万 | 90.18%-30.2万 | 11,150.00%22.5万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 26.30%4,162.1万 | 4.67%1.44亿 | 28.87%3,914.4万 | 6.52%3,699.9万 | -1.04%3,526.8万 | -11.36%3,295.5万 | 14.48%1.38亿 | -22.29%3,037.4万 | -7.53%3,473.4万 | 3.45%3,563.9万 |
所得税 | 18.14%835万 | -1.17%2,982.7万 | 15.86%745万 | -0.04%763.9万 | -3.82%767万 | -13.08%706.8万 | 10.99%3,017.9万 | -29.91%643万 | -15.31%764.2万 | 5.67%797.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 28.52%3,327.1万 | 6.30%1.15亿 | 32.37%3,169.4万 | 8.37%2,936万 | -0.24%2,759.8万 | -10.88%2,588.7万 | 15.49%1.08亿 | -19.95%2,394.4万 | -5.07%2,709.2万 | 2.83%2,766.4万 |
持续经营利润 | 28.52%3,327.1万 | 6.30%1.15亿 | 32.37%3,169.4万 | 8.37%2,936万 | -0.24%2,759.8万 | -10.88%2,588.7万 | 15.49%1.08亿 | -19.95%2,394.4万 | -5.07%2,709.2万 | 2.83%2,766.4万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 28.52%3,327.1万 | 6.30%1.15亿 | 32.37%3,169.4万 | 8.37%2,936万 | -0.24%2,759.8万 | -10.88%2,588.7万 | 15.89%1.08亿 | -19.70%2,394.4万 | -4.79%2,709.2万 | 3.25%2,766.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 28.52%3,327.1万 | 6.30%1.15亿 | 32.37%3,169.4万 | 8.37%2,936万 | -0.24%2,759.8万 | -10.88%2,588.7万 | 15.89%1.08亿 | -19.70%2,394.4万 | -4.79%2,709.2万 | 3.25%2,766.4万 |
基本每股收益 | 26.97%1.13 | 5.96%3.91 | 31.71%1.08 | 7.53%1 | -1.05%0.94 | -11.00%0.89 | 13.89%3.69 | -19.61%0.82 | -5.10%0.93 | 3.26%0.95 |
稀释每股收益 | 28.41%1.13 | 5.99%3.89 | 30.49%1.07 | 8.70%1 | 0.00%0.94 | -11.11%0.88 | 14.33%3.67 | -18.81%0.82 | -5.15%0.92 | 3.30%0.94 |
每股派息 | 3.33%0.31 | 3.39%1.22 | 3.33%0.31 | 3.33%0.31 | 3.45%0.3 | 3.45%0.3 | 3.51%1.18 | 3.45%0.3 | 3.45%0.3 | 3.57%0.29 |
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 | -- | -- | -- |