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 | -29.41%6,009.29萬 | -20.08%4.39億 | -10.07%2.83億 | -8.49%1.8億 | 0.29%8,513.24萬 | 18.58%5.49億 | 8.06%3.15億 | 5.14%1.97億 | 8.04%8,488.31萬 | 2.78%4.63億 |
營業收入 | -29.41%6,009.29萬 | -20.08%4.39億 | -10.07%2.83億 | -8.49%1.8億 | 0.29%8,513.24萬 | 18.58%5.49億 | 8.06%3.15億 | 5.14%1.97億 | 8.04%8,488.31萬 | 2.78%4.63億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -19.57%9,040.54萬 | -5.30%4.85億 | -2.72%3.37億 | -1.82%2.15億 | 31.07%1.12億 | 31.94%5.13億 | 25.10%3.46億 | 22.39%2.19億 | 14.67%8,575.39萬 | 9.76%3.89億 |
營業成本 | -31.27%4,056.63萬 | -8.09%2.67億 | -1.06%1.8億 | 1.90%1.15億 | 48.54%5,902.03萬 | 40.62%2.91億 | 25.08%1.82億 | 20.21%1.13億 | 13.51%3,973.47萬 | 5.93%2.07億 |
營業稅金及附加 | 32.82%20.73萬 | -30.68%191.77萬 | -44.35%93.61萬 | -67.56%35.05萬 | -47.83%15.61萬 | -14.68%276.63萬 | 21.91%168.22萬 | 34.03%108.04萬 | -0.86%29.92萬 | -12.61%324.21萬 |
銷售費用 | 0.14%900.92萬 | 32.62%5,094.68萬 | 3.58%3,258.86萬 | -3.78%2,085.93萬 | -9.90%899.64萬 | 8.61%3,841.51萬 | 18.01%3,146.19萬 | 22.58%2,167.91萬 | 24.31%998.52萬 | -4.84%3,537.11萬 |
管理費用 | 40.33%1,391.24萬 | -3.27%4,009.56萬 | -9.41%2,895.76萬 | -11.30%1,831.36萬 | 31.61%991.4萬 | 23.20%4,145.13萬 | 29.65%3,196.52萬 | 25.90%2,064.77萬 | 4.31%753.31萬 | 20.07%3,364.56萬 |
財務費用 | -210.44%-55.1萬 | -14.18%-774.39萬 | -68.85%-616.4萬 | -292.22%-556.18萬 | 52.96%-17.75萬 | -229.70%-678.23萬 | -86.31%-365.05萬 | 9.97%-141.8萬 | 50.88%-37.73萬 | -75.66%-205.72萬 |
-利息費用 | 342.77%12.87萬 | 21.03%36.73萬 | -20.89%16.35萬 | -51.75%9.39萬 | -72.49%2.91萬 | -42.85%30.35萬 | -45.90%20.66萬 | -25.19%19.45萬 | -7.83%10.56萬 | 21.75%53.11萬 |
-利息收入 | -206.46%-70.74萬 | -14.39%-813.41萬 | -64.99%-639.89萬 | -248.04%-566.82萬 | 54.82%-23.08萬 | -171.29%-711.12萬 | -63.84%-387.83萬 | 12.11%-162.86萬 | 43.25%-51.09萬 | -58.70%-262.13萬 |
研發費用 | -20.95%2,726.11萬 | -8.90%1.33億 | -2.27%1億 | 2.93%6,583.86萬 | 20.67%3,448.77萬 | 30.88%1.46億 | 27.64%1.02億 | 24.01%6,396.25萬 | 14.37%2,857.91萬 | 22.52%1.12億 |
信用減值損失 | -6.02%91.52萬 | -57.83%-990.1萬 | -191.91%-238.54萬 | -90.21%13.34萬 | -60.43%97.38萬 | -770.54%-627.33萬 | -218.01%-81.72萬 | -49.98%136.2萬 | -13.91%246.1萬 | 111.59%93.56萬 |
資產減值損失 | 17.39%-75.19萬 | 94.93%-14.05萬 | -46.88%-98.97萬 | -244.77%-117.84萬 | 58.01%-91.02萬 | -399.31%-277.27萬 | 30.24%-67.38萬 | 66.83%-34.18萬 | -428.42%-216.76萬 | 47.68%-55.53萬 |
非經營性淨收益 | -53.36%104.27萬 | -13.70%844.05萬 | -38.87%589.55萬 | -57.67%264.4萬 | -3.67%223.57萬 | -42.29%978.02萬 | 26.44%964.5萬 | -0.11%624.66萬 | -48.33%232.09萬 | 75.91%1,694.68萬 |
公允價值變動淨收益 | ---- | --0 | ---- | --0 | ---- | ---- | --86.47萬 | --61.16萬 | ---- | ---- |
投資淨收益 | -70.71%57.43萬 | 74.21%1,427.99萬 | 35.43%617.63萬 | 334.74%422.02萬 | 482.51%196.09萬 | 79.42%819.69萬 | 122.83%456.03萬 | 5.18%97.07萬 | -41.29%33.66萬 | -16.02%456.86萬 |
-其中:對聯營合營企業的投資收益 | 0.00%-32.63萬 | 391.01%415.24萬 | -30.78%62.29萬 | 207.76%33.06萬 | -31.31%-32.63萬 | -55.09%84.57萬 | 523.12%89.99萬 | 36.16%-30.68萬 | -192.45%-24.85萬 | 142.48%188.31萬 |
資產處置收益 | --7,473.28 | ---2,665.04 | ---2,665.04 | ---- | ---- | --0 | --0 | ---- | ---- | 539.47%5.52萬 |
其他收益 | 40.93%29.77萬 | -60.44%420.47萬 | -45.77%309.7萬 | -114.58%-53.12萬 | -87.51%21.12萬 | -11.00%1,062.93萬 | -1.53%571.09萬 | 1.59%364.41萬 | 15.49%169.08萬 | -10.45%1,194.28萬 |
營業利潤 | -16.94%-2,926.97萬 | -183.78%-3,846.21萬 | -123.06%-4,724.68萬 | -100.98%-3,246.12萬 | -1,826.13%-2,502.89萬 | -49.65%4,590.61萬 | -193.24%-2,118.08萬 | -212.75%-1,615.14萬 | -82.47%145萬 | -13.90%9,117.54萬 |
加:營業外收入 | 107,769,900.00%4.31萬 | -95.19%6.3 | 434.43%3.26 | -99.88%1.37 | --0.04 | -93.20%130.93 | -99.97%0.61 | -42.19%1,113.19 | ---- | -99.50%1,926.58 |
減:營業外支出 | --2.21萬 | 546.60%4,965.4 | -83.53%4,964.16 | 698.78%4,856.4 | --0 | -42.22%767.92 | 2,168.25%3.01萬 | -52.27%607.98 | -46.19%607.95 | -97.39%1,329.11 |
利潤總額 | -16.86%-2,924.87萬 | -183.80%-3,846.71萬 | -122.77%-4,725.18萬 | -101.02%-3,246.61萬 | -1,826.85%-2,502.89萬 | -49.65%4,590.55萬 | -193.37%-2,121.1萬 | -212.74%-1,615.09萬 | -82.48%144.94萬 | -14.17%9,117.6萬 |
減:所得稅費用 | 108.39%56.63萬 | 167.98%768.63萬 | 80.35%-240.05萬 | 115.78%179.71萬 | -62.79%-674.85萬 | -1,138.70%-1,130.59萬 | -119.19%-1,221.83萬 | -204.81%-1,138.5萬 | -2,386.77%-414.55萬 | -85.31%108.85萬 |
淨利潤 | -63.10%-2,981.5萬 | -180.67%-4,615.34萬 | -398.75%-4,485.13萬 | -618.92%-3,426.32萬 | -426.73%-1,828.04萬 | -36.49%5,721.14萬 | -131.79%-899.27萬 | -126.39%-476.59萬 | -30.86%559.49萬 | -8.83%9,008.75萬 |
持續經營淨利潤 | -63.10%-2,981.5萬 | -180.67%-4,615.34萬 | -398.75%-4,485.13萬 | -618.92%-3,426.32萬 | -426.73%-1,828.04萬 | -36.49%5,721.14萬 | -131.79%-899.27萬 | -126.39%-476.59萬 | -30.86%559.49萬 | -8.83%9,008.75萬 |
減:少數股東損益 | -86.42%13.8萬 | 53.87%417.31萬 | 194.28%389.17萬 | 636.22%235.74萬 | 2,086.22%101.66萬 | -5.73%271.22萬 | -18.89%132.24萬 | -62.85%32.02萬 | -89.95%4.65萬 | 53.65%287.7萬 |
歸屬于母公司所有者的淨利潤 | -55.22%-2,995.31萬 | -192.34%-5,032.65萬 | -372.54%-4,874.29萬 | -620.01%-3,662.05萬 | -447.79%-1,929.7萬 | -37.51%5,449.92萬 | -138.69%-1,031.51萬 | -129.57%-508.61萬 | -27.28%554.84萬 | -10.04%8,721.06萬 |
每股收益 | ||||||||||
基本每股收益 | -10.71%-0.31 | -188.33%-0.52 | -354.55%-0.5 | -533.33%-0.38 | -275.00%-0.28 | -65.17%0.5887 | -128.21%-0.11 | -118.18%-0.06 | -27.27%0.16 | -39.86%1.69 |
稀釋每股收益 | -10.71%-0.31 | -188.33%-0.52 | -354.55%-0.5 | -533.33%-0.38 | -275.00%-0.28 | -65.17%0.5887 | -128.21%-0.11 | -118.18%-0.06 | -27.27%0.16 | -39.86%1.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | -63.10%-2,981.5萬 | -180.67%-4,615.34萬 | -398.75%-4,485.13萬 | -618.92%-3,426.32萬 | -426.73%-1,828.04萬 | -36.49%5,721.14萬 | -131.79%-899.27萬 | -126.39%-476.59萬 | -30.86%559.49萬 | -8.83%9,008.75萬 |
歸屬于母公司所有者的綜合收益總額 | -55.22%-2,995.31萬 | -192.34%-5,032.65萬 | -372.54%-4,874.29萬 | -620.01%-3,662.05萬 | -447.79%-1,929.7萬 | -37.51%5,449.92萬 | -138.69%-1,031.51萬 | -129.57%-508.61萬 | -27.28%554.84萬 | -10.04%8,721.06萬 |
歸屬於少數股東的綜合收益總額 | -86.42%13.8萬 | 53.87%417.31萬 | 194.28%389.17萬 | 636.22%235.74萬 | 2,086.22%101.66萬 | -5.73%271.22萬 | -18.89%132.24萬 | -62.85%32.02萬 | -89.95%4.65萬 | 53.65%287.7萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。