Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美國銀行
BAC
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.11%14.31億 | 31.69%66.16億 | 41.74%50億 | 44.83%32.79億 | 43.72%15.41億 | -25.81%50.24億 | -34.76%35.28億 | -37.75%22.64億 | -47.62%10.72億 | -2.63%67.72億 |
營業收入 | -7.11%14.31億 | 31.69%66.16億 | 41.74%50億 | 44.83%32.79億 | 43.72%15.41億 | -25.81%50.24億 | -34.76%35.28億 | -37.75%22.64億 | -47.62%10.72億 | -2.63%67.72億 |
其他業務收入 | ---- | -37.92%558.61萬 | ---- | -17.00%360.68萬 | ---- | 413.38%899.84萬 | ---- | -27.88%434.54萬 | ---- | -55.39%175.28萬 |
營業總成本 | -7.69%14.28億 | 32.13%66.38億 | 41.94%50.01億 | 43.42%32.71億 | 40.94%15.47億 | -24.77%50.24億 | -33.33%35.23億 | -36.20%22.81億 | -46.08%10.97億 | -2.56%66.79億 |
營業成本 | -7.97%13.29億 | 34.23%61.98億 | 44.79%46.77億 | 46.55%30.58億 | 46.12%14.44億 | -26.82%46.17億 | -36.05%32.31億 | -38.85%20.86億 | -48.80%9.88億 | -2.21%63.09億 |
營業稅金及附加 | -13.88%350.08萬 | 87.31%1,618.55萬 | 87.22%1,176.61萬 | 94.93%792.37萬 | 93.29%406.48萬 | -6.67%864.08萬 | -18.49%628.48萬 | -4.04%406.5萬 | -18.11%210.29萬 | -27.18%925.83萬 |
銷售費用 | -4.38%2,012.99萬 | 11.40%9,166.38萬 | 11.24%6,654.52萬 | 2.68%4,191.29萬 | 2.21%2,105.24萬 | -4.04%8,228.01萬 | -0.57%5,982.27萬 | 6.83%4,081.87萬 | -13.05%2,059.72萬 | -19.86%8,574.51萬 |
管理費用 | -9.02%5,677.11萬 | 3.62%2.59億 | 1.89%1.84億 | 4.72%1.25億 | 5.81%6,240.23萬 | 3.08%2.5億 | 6.66%1.81億 | 6.54%1.2億 | 4.13%5,897.71萬 | 19.49%2.42億 |
財務費用 | 25.57%1,157萬 | 26.42%4,811.91萬 | 96.59%4,465.24萬 | 110.29%2,690.59萬 | -49.79%921.39萬 | 6,042.26%3,806.22萬 | 189.88%2,271.39萬 | 310.75%1,279.44萬 | 22.72%1,835.24萬 | -101.32%-64.05萬 |
-利息費用 | 1.78%1,145.51萬 | 11.27%4,865.87萬 | 8.13%3,554.91萬 | 1.60%2,311.88萬 | 25.29%1,125.44萬 | -19.31%4,373.21萬 | -14.08%3,287.77萬 | -0.17%2,275.41萬 | -26.90%898.29萬 | 32.10%5,419.78萬 |
-利息收入 | 50.79%-61.34萬 | 42.26%-386.26萬 | 37.31%-289.35萬 | 41.09%-198.28萬 | 12.66%-124.66萬 | -38.27%-668.96萬 | 24.20%-461.59萬 | 23.32%-336.59萬 | 51.69%-142.73萬 | 1.14%-483.8萬 |
研發費用 | 15.71%672.25萬 | -8.26%2,566.87萬 | -28.81%1,674.74萬 | -32.94%1,134.72萬 | -35.85%580.97萬 | -14.37%2,797.84萬 | 7.35%2,352.41萬 | 20.93%1,692.05萬 | 27.50%905.59萬 | 5.74%3,267.45萬 |
信用減值損失 | -213.44%-542.66萬 | 86.44%-684.94萬 | 67.32%-209.89萬 | -6.06%-323.92萬 | -20.71%-173.13萬 | -285.37%-5,052.3萬 | -118.12%-642.35萬 | -107.88%-305.41萬 | -103.60%-143.42萬 | 193.95%2,725.5萬 |
資產減值損失 | ---- | -13,708.81%-967.63萬 | ---- | ---- | ---- | -81.97%7.11萬 | ---- | ---- | ---- | 151.52%39.44萬 |
非經營性淨收益 | -274.26%-352.97萬 | 10.25%4,193.6萬 | 21.99%5,009.27萬 | -20.32%2,824.49萬 | -48.62%202.56萬 | -50.04%3,803.55萬 | -9.80%4,106.43萬 | -34.96%3,544.92萬 | -93.44%394.21萬 | -63.13%7,612.5萬 |
公允價值變動淨收益 | 127.40%1.07萬 | 79.54%-132.52萬 | 103.25%24.86萬 | 95.33%-27.5萬 | -123.08%-3.92萬 | 80.62%-647.72萬 | 74.48%-764.67萬 | 20.16%-588.4萬 | -95.99%16.99萬 | -817.53%-3,342.7萬 |
投資淨收益 | -238.55%-48.19萬 | 41.67%335.56萬 | 97.67%390.43萬 | 916.74%371.71萬 | 188.87%34.78萬 | -85.97%236.85萬 | -84.90%197.51萬 | -120.08%-45.51萬 | -106.49%-39.14萬 | -89.52%1,687.81萬 |
-其中:對聯營合營企業的投資收益 | -1,081.50%-73.28萬 | 68.28%-53.16萬 | 61.40%-37.24萬 | 92.28%-11.67萬 | 88.86%-6.2萬 | 75.42%-167.61萬 | -1,075.15%-96.47萬 | -199.22%-151.12萬 | -109.49%-55.65萬 | -2.04%-681.81萬 |
資產處置收益 | -89.42%6.85萬 | 308.99%1,297.06萬 | 361.96%1,300.7萬 | -56.85%64.64萬 | 6,240.14%64.7萬 | 65.66%317.14萬 | 3,245.80%281.56萬 | 2,953.70%149.81萬 | -88.03%1.02萬 | 1,875.37%191.44萬 |
其他收益 | -17.91%229.96萬 | -51.40%4,346.07萬 | -30.42%3,503.17萬 | -36.80%2,739.55萬 | -49.87%280.13萬 | 41.70%8,942.47萬 | 87.25%5,034.38萬 | 108.59%4,334.43萬 | -43.68%558.76萬 | -10.57%6,311萬 |
營業利潤 | 92.40%-32.01萬 | -47.08%2,035.95萬 | 8.21%4,890.54萬 | 93.55%3,628.19萬 | 80.52%-421.16萬 | -77.38%3,847.25萬 | -73.03%4,519.63萬 | -83.95%1,874.53萬 | -130.30%-2,162.07萬 | -44.77%1.7億 |
加:營業外收入 | 54.79%46.78萬 | -75.58%241.62萬 | -20.54%189.75萬 | 143.51%135.64萬 | 43.47%30.22萬 | 238.79%989.39萬 | -18.32%238.8萬 | -48.48%55.7萬 | -77.25%21.06萬 | 22.64%292.04萬 |
減:營業外支出 | 78.44%143.39萬 | 104.95%974.48萬 | 34.40%483.35萬 | 44.53%363.05萬 | -27.39%80.35萬 | -59.80%475.48萬 | -37.87%359.62萬 | 174.56%251.19萬 | 115.33%110.67萬 | 353.61%1,182.89萬 |
利潤總額 | 72.71%-128.61萬 | -70.12%1,303.09萬 | 4.50%4,596.94萬 | 102.54%3,400.78萬 | 79.07%-471.29萬 | -72.94%4,361.16萬 | -73.29%4,398.81萬 | -85.64%1,679.04萬 | -131.38%-2,251.67萬 | -47.62%1.61億 |
減:所得稅費用 | -27.57%67.55萬 | -74.69%393.86萬 | 399.91%1,087.73萬 | 556.27%889.73萬 | 128.15%93.26萬 | -58.99%1,555.94萬 | -95.62%217.59萬 | -104.47%-195萬 | -118.99%-331.35萬 | -46.50%3,794.06萬 |
淨利潤 | 65.25%-196.16萬 | -67.59%909.23萬 | -16.07%3,509.21萬 | 33.99%2,511.05萬 | 70.60%-564.56萬 | -77.24%2,805.22萬 | -63.64%4,181.22萬 | -74.42%1,874.04萬 | -135.36%-1,920.32萬 | -47.96%1.23億 |
持續經營淨利潤 | 65.25%-196.16萬 | -67.59%909.23萬 | -16.06%3,509.68萬 | 34.02%2,511.52萬 | 70.60%-564.56萬 | -77.24%2,805.22萬 | -63.64%4,181.22萬 | -74.42%1,874.04萬 | -135.36%-1,920.32萬 | -47.96%1.23億 |
終止經營淨利潤 | ---- | ---- | ---4,705.5 | ---4,705.5 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 6.14%-256.11萬 | 233.45%2,083.35萬 | 10,341.17%1,283.01萬 | 227.57%372.85萬 | 49.90%-272.86萬 | -60.00%624.78萬 | -99.20%12.29萬 | -133.38%-292.27萬 | -182.07%-544.6萬 | -68.53%1,561.94萬 |
歸屬于母公司所有者的淨利潤 | 120.55%59.96萬 | -153.85%-1,174.12萬 | -46.60%2,226.2萬 | -1.30%2,138.21萬 | 78.80%-291.7萬 | -79.74%2,180.44萬 | -58.14%4,168.93萬 | -66.42%2,166.31萬 | -128.86%-1,375.72萬 | -42.51%1.08億 |
每股收益 | ||||||||||
基本每股收益 | 120.25%0.0016 | -153.19%-0.0317 | -46.76%0.06 | -1.54%0.0577 | 80.25%-0.0079 | -79.45%0.0596 | -58.26%0.1127 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 |
稀釋每股收益 | 120.25%0.0016 | -153.19%-0.0317 | -46.76%0.06 | -1.54%0.0577 | 80.25%-0.0079 | -79.45%0.0596 | -58.26%0.1127 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 |
其他綜合收益 | 129.78%786.04萬 | -114.65%-4,362.86萬 | -296.00%-5,516.31萬 | -227.04%-5,322.38萬 | -2,213.84%-2,639.3萬 | -241.42%-2,032.51萬 | -286.12%-1,392.99萬 | -237.16%-1,627.42萬 | -239.79%-114.07萬 | 167.09%1,437.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 129.75%785.71萬 | -123.44%-4,362.23萬 | -213.48%-5,499.33萬 | -227.18%-5,309.39萬 | -2,452.47%-2,641.18萬 | -206.22%-1,952.33萬 | -619.97%-1,754.31萬 | -248.03%-1,622.75萬 | -214.10%-103.48萬 | 262.18%1,838萬 |
歸屬於少數股東的其他綜合收益總額 | -82.40%3,306.6 | 99.22%-6,253.36 | -104.70%-16.99萬 | -178.28%-12.99萬 | 117.74%1.88萬 | 79.99%-80.19萬 | 408.55%361.31萬 | -105.17%-4.67萬 | -1,592.43%-10.59萬 | -1,409.83%-400.83萬 |
綜合收益總額 | 118.41%589.89萬 | -546.95%-3,453.63萬 | -171.98%-2,007.1萬 | -1,239.97%-2,811.33萬 | -57.49%-3,203.86萬 | -94.38%772.71萬 | -74.97%2,788.23萬 | -97.10%246.61萬 | -137.69%-2,034.38萬 | -43.18%1.38億 |
歸屬于母公司所有者的綜合收益總額 | 128.83%845.67萬 | -2,527.01%-5,536.35萬 | -235.55%-3,273.13萬 | -683.42%-3,171.19萬 | -98.27%-2,932.87萬 | -98.19%228.11萬 | -75.15%2,414.63萬 | -92.80%543.55萬 | -131.24%-1,479.2萬 | -34.46%1.26億 |
歸屬於少數股東的綜合收益總額 | 5.61%-255.78萬 | 282.43%2,082.72萬 | 238.87%1,266.02萬 | 221.19%359.86萬 | 51.19%-270.98萬 | -53.10%544.6萬 | -73.77%373.6萬 | -130.74%-296.94萬 | -183.75%-555.19萬 | -76.75%1,161.11萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。