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 | -6.13%8,041.37萬 | 3.42%4.36億 | 2.98%2.98億 | 4.70%1.89億 | 2.11%8,566.36萬 | -4.43%4.22億 | -1.03%2.89億 | -6.36%1.81億 | -7.89%8,389萬 | -2.60%4.41億 |
營業收入 | -6.13%8,041.37萬 | 3.42%4.36億 | 2.98%2.98億 | 4.70%1.89億 | 2.11%8,566.36萬 | -4.43%4.22億 | -1.03%2.89億 | -6.36%1.81億 | -7.89%8,389萬 | -2.60%4.41億 |
其他業務收入 | ---- | -3.76%4,652.91萬 | ---- | 7.78%2,453.51萬 | ---- | 10.73%4,834.76萬 | ---- | 5.74%2,276.43萬 | ---- | 44.98%4,366.29萬 |
營業總成本 | -7.70%7,548.58萬 | 1.91%3.7億 | 2.52%2.63億 | 5.26%1.68億 | 0.45%8,178.54萬 | -4.64%3.63億 | -2.19%2.57億 | -8.29%1.6億 | -5.64%8,141.7萬 | -1.73%3.8億 |
營業成本 | -13.61%2,668.93萬 | 6.03%1.53億 | 6.86%1.06億 | 7.85%6,576.88萬 | -1.75%3,089.39萬 | -16.01%1.44億 | -12.65%9,945.74萬 | -22.90%6,098.15萬 | -9.64%3,144.28萬 | -7.30%1.71億 |
營業稅金及附加 | -35.33%93.7萬 | 14.32%889.12萬 | 18.27%465.33萬 | 46.16%305.28萬 | 43.14%144.89萬 | -8.26%777.76萬 | -13.72%393.45萬 | -29.97%208.87萬 | 1.74%101.22萬 | 0.82%847.82萬 |
銷售費用 | -6.44%1,062.01萬 | 0.15%6,373.39萬 | 0.73%3,921.93萬 | 11.94%2,528.77萬 | 4.75%1,135.12萬 | 11.37%6,364.03萬 | 17.09%3,893.56萬 | 9.36%2,258.98萬 | 2.18%1,083.67萬 | 3.02%5,714.33萬 |
管理費用 | -4.03%1,521.51萬 | -9.20%4,794.07萬 | 0.33%4,633.92萬 | 3.90%3,038.95萬 | -0.44%1,585.41萬 | 3.55%5,279.98萬 | 5.28%4,618.5萬 | 3.87%2,924.94萬 | -4.61%1,592.45萬 | -0.55%5,098.87萬 |
財務費用 | 78.82%-31.4萬 | 10.02%-498.12萬 | -43.48%-383.34萬 | -81.79%-305.46萬 | -68.90%-148.29萬 | -0.23%-553.57萬 | 14.57%-267.18萬 | 22.65%-168.03萬 | 14.95%-87.79萬 | -72.23%-552.32萬 |
-利息費用 | -58.25%3,600.68 | -42.60%2.72萬 | -38.64%2.22萬 | -36.48%1.6萬 | -34.53%8,625.14 | -26.66%4.74萬 | -25.87%3.62萬 | -10.62%2.52萬 | -23.76%1.32萬 | -9.45%6.47萬 |
-利息收入 | 77.56%-35.04萬 | 9.77%-487.65萬 | -38.22%-389.49萬 | -85.08%-327.8萬 | -74.19%-156.13萬 | -31.50%-540.47萬 | 13.62%-281.79萬 | 21.82%-177.11萬 | 16.87%-89.63萬 | -8.22%-411萬 |
研發費用 | -5.83%2,233.83萬 | 1.34%1.01億 | -0.50%7,063.5萬 | 0.42%4,691.88萬 | 2.78%2,372.02萬 | 2.21%1億 | 1.18%7,098.64萬 | 2.26%4,672.34萬 | -4.73%2,307.89萬 | 8.49%9,796.73萬 |
信用減值損失 | -83.27%9,868.25 | 258.38%240.73萬 | 130.78%54.51萬 | 236.12%122.91萬 | -77.73%5.9萬 | -15.57%-151.99萬 | -77.00%-177.09萬 | -7.21%-90.29萬 | 433.12%26.49萬 | -749.39%-131.51萬 |
資產減值損失 | ---- | -20.12%-785.28萬 | -22.65%-223.75萬 | 81.55%-45.03萬 | ---- | -381.07%-653.74萬 | -708.15%-182.43萬 | -981.08%-244.04萬 | --5.21萬 | 37.61%-135.89萬 |
非經營性淨收益 | -31.63%591.32萬 | -27.33%3,009.12萬 | -21.12%2,020.81萬 | -20.02%1,476.55萬 | -40.45%864.9萬 | 50.68%4,140.9萬 | -3.80%2,561.78萬 | -2.13%1,846.2萬 | 80.36%1,452.52萬 | -46.32%2,748.16萬 |
公允價值變動淨收益 | -51.76%245.67萬 | -42.05%641.79萬 | -40.09%794.1萬 | -30.47%681.37萬 | -26.77%509.24萬 | 13.26%1,107.45萬 | -1.78%1,325.57萬 | 17.46%979.99萬 | 56.20%695.44萬 | -10.83%977.8萬 |
投資淨收益 | 85.41%-9.28萬 | -13.01%981.09萬 | 212.41%208.54萬 | 14.91%-83.87萬 | -266.64%-63.63萬 | 1,974.88%1,127.79萬 | -364.47%-185.52萬 | -138.12%-98.57萬 | -111.68%-17.36萬 | -96.00%54.35萬 |
-其中:對聯營合營企業的投資收益 | 15.66%-156.01萬 | -267.31%-329.5萬 | -373.66%-479.29萬 | -303.92%-380.98萬 | -537.13%-184.97萬 | 168.42%196.94萬 | 54.61%-101.19萬 | 29.11%-94.32萬 | 65.01%-29.03萬 | -955.33%-287.86萬 |
資產處置收益 | ---- | ---- | --1.66萬 | --6,965.8 | ---- | ---- | ---- | ---- | 255.04%1,495.34 | -99.14%5.04萬 |
其他收益 | -14.38%353.94萬 | -28.79%1,930.79萬 | -33.43%1,185.75萬 | -38.38%800.47萬 | -44.33%413.39萬 | 37.05%2,711.38萬 | 31.00%1,781.26萬 | 45.36%1,299.11萬 | 259.35%742.58萬 | -14.38%1,978.37萬 |
營業利潤 | -13.46%1,084.11萬 | -3.81%9,654.02萬 | -5.56%5,501.77萬 | -9.24%3,553.65萬 | -26.30%1,252.72萬 | 13.64%1億 | 3.05%5,825.91萬 | 4.75%3,915.39萬 | 32.27%1,699.81萬 | -24.59%8,831.79萬 |
加:營業外收入 | 296.12%40.57萬 | -49.56%71.66萬 | -31.74%44.32萬 | -8.09%42.26萬 | -3.45%10.24萬 | -3.85%142.09萬 | -18.13%64.93萬 | -4.84%45.98萬 | -63.85%10.61萬 | 21.13%147.78萬 |
減:營業外支出 | 109,500.23%19.19萬 | -86.13%5.1萬 | -93.44%5,414.54 | -93.45%3,507.67 | -99.53%175.07 | 556.71%36.73萬 | 66.16%8.25萬 | 11.26%5.35萬 | 1,149.63%3.75萬 | -98.98%5.59萬 |
利潤總額 | -12.47%1,105.49萬 | -4.16%9,720.59萬 | -5.73%5,545.56萬 | -9.11%3,595.55萬 | -26.00%1,262.95萬 | 13.02%1.01億 | 2.70%5,882.59萬 | 4.61%3,956.02萬 | 29.87%1,706.67萬 | -20.49%8,973.98萬 |
減:所得稅費用 | 53.19%-29.45萬 | -71.19%148.06萬 | -104.35%-18.32萬 | -111.14%-48.05萬 | -143.93%-62.91萬 | -41.37%513.97萬 | 107.98%421.14萬 | 96.12%431.36萬 | 47.44%143.21萬 | 23.71%876.65萬 |
淨利潤 | -14.40%1,134.94萬 | -0.58%9,572.53萬 | 1.88%5,563.88萬 | 3.37%3,643.61萬 | -15.20%1,325.85萬 | 18.91%9,628.18萬 | -1.16%5,461.46萬 | -1.04%3,524.66萬 | 28.47%1,563.46萬 | -23.45%8,097.33萬 |
持續經營淨利潤 | -14.40%1,134.94萬 | -0.58%9,572.53萬 | 1.88%5,563.88萬 | 3.37%3,643.61萬 | -15.20%1,325.85萬 | 18.91%9,628.18萬 | -1.16%5,461.46萬 | -1.04%3,524.66萬 | 28.47%1,563.46萬 | -23.45%8,097.33萬 |
減:少數股東損益 | -44.47%6.87萬 | 17.33%336.83萬 | -24.46%125.78萬 | -11.56%77.7萬 | 509.94%12.37萬 | 198.25%287.08萬 | 219.20%166.51萬 | 1,390.54%87.86萬 | 65.21%-3.02萬 | 129.80%96.26萬 |
歸屬于母公司所有者的淨利潤 | -14.12%1,128.07萬 | -1.13%9,235.71萬 | 2.70%5,438.1萬 | 3.76%3,565.91萬 | -16.15%1,313.48萬 | 16.75%9,341.1萬 | -3.26%5,294.95萬 | -3.69%3,436.8萬 | 27.81%1,566.47萬 | -24.06%8,001.07萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | -2.86%0.34 | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 |
稀釋每股收益 | -20.00%0.04 | -2.86%0.34 | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 |
其他綜合收益 | -178.38%-5.73萬 | 119.05%98.37萬 | -129.09%-37.59萬 | -90.28%13.98萬 | -75.63%7.31萬 | -387.71%-516.46萬 | -31.61%129.21萬 | 67.13%143.91萬 | 130.81%30.01萬 | -84.46%179.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | -178.38%-5.73萬 | 119.05%98.37萬 | -129.09%-37.59萬 | -90.28%13.98萬 | -75.63%7.31萬 | -387.71%-516.46萬 | -31.61%129.21萬 | 67.13%143.91萬 | 130.81%30.01萬 | -84.46%179.5萬 |
綜合收益總額 | -15.30%1,129.2萬 | 6.14%9,670.91萬 | -1.15%5,526.29萬 | -0.30%3,657.59萬 | -16.34%1,333.16萬 | 10.09%9,111.73萬 | -2.17%5,590.66萬 | 0.57%3,668.56萬 | 42.32%1,593.46萬 | -29.46%8,276.83萬 |
歸屬于母公司所有者的綜合收益總額 | -15.03%1,122.34萬 | 5.77%9,334.08萬 | -0.44%5,400.51萬 | -0.02%3,579.89萬 | -17.27%1,320.79萬 | 7.87%8,824.65萬 | -4.21%5,424.15萬 | -2.02%3,580.71萬 | 41.50%1,596.48萬 | -30.03%8,180.58萬 |
歸屬於少數股東的綜合收益總額 | -44.47%6.87萬 | 17.33%336.83萬 | -24.46%125.78萬 | -11.56%77.7萬 | 509.94%12.37萬 | 198.25%287.08萬 | 219.20%166.51萬 | 1,390.54%87.86萬 | 65.21%-3.02萬 | 129.80%96.26萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。