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 | -13.54%3.92億 | 7.31%24.32億 | -0.98%16.67億 | -2.49%10.39億 | 1.95%4.54億 | 9.33%22.67億 | 8.49%16.84億 | 7.12%10.66億 | -4.64%4.45億 | -11.53%20.73億 |
營業收入 | -13.54%3.92億 | 7.31%24.32億 | -0.98%16.67億 | -2.49%10.39億 | 1.95%4.54億 | 9.33%22.67億 | 8.49%16.84億 | 7.12%10.66億 | -4.64%4.45億 | -11.53%20.73億 |
其他業務收入 | ---- | -20.18%407.13萬 | ---- | 19.33%299.23萬 | ---- | 72.35%510.09萬 | ---- | 281.70%250.77萬 | ---- | -21.63%295.95萬 |
營業總成本 | -10.67%4.46億 | 16.69%24.14億 | 11.52%16.9億 | 11.41%10.77億 | 12.28%4.99億 | 8.57%20.69億 | 10.42%15.15億 | 9.26%9.67億 | 3.15%4.45億 | -1.68%19.06億 |
營業成本 | -11.46%4.06億 | 20.33%22.45億 | 13.62%15.74億 | 13.47%9.99億 | 14.01%4.59億 | 8.68%18.66億 | 11.41%13.85億 | 10.51%8.81億 | 4.43%4.02億 | -1.39%17.17億 |
營業稅金及附加 | -24.28%221.06萬 | -5.45%643.09萬 | -2.06%484.72萬 | 3.64%385.97萬 | 13.06%291.93萬 | -11.19%680.13萬 | -19.27%494.89萬 | -23.37%372.42萬 | -26.67%258.21萬 | -25.71%765.8萬 |
管理費用 | 11.92%3,127.52萬 | -10.32%1.33億 | -0.73%8,639.02萬 | 1.30%5,687.6萬 | 6.32%2,794.48萬 | 21.43%1.48億 | 14.38%8,702.91萬 | 9.62%5,614.33萬 | -0.36%2,628.35萬 | 2.90%1.22億 |
財務費用 | -34.22%643.07萬 | -38.07%3,014.26萬 | -35.26%2,466.02萬 | -34.99%1,705.54萬 | -27.64%977.61萬 | -18.25%4,867.56萬 | -18.57%3,808.94萬 | -17.65%2,623.47萬 | -15.42%1,351.06萬 | -12.99%5,954.03萬 |
-利息費用 | -31.41%735.67萬 | -29.59%3,660.22萬 | -28.56%2,843.72萬 | -27.40%1,990.55萬 | -23.11%1,072.63萬 | -18.19%5,198.1萬 | -20.51%3,980.31萬 | -19.78%2,741.66萬 | -18.53%1,395.06萬 | -17.98%6,353.81萬 |
-利息收入 | -6.12%-103.71萬 | -71.90%-609.2萬 | -147.78%-437.96萬 | -159.33%-281.39萬 | -86.92%-97.72萬 | 12.56%-354.4萬 | 46.42%-176.75萬 | 53.82%-108.51萬 | 55.95%-52.28萬 | 55.74%-405.32萬 |
研發費用 | ---- | --18.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | ---- | -191.67%-52.6萬 | -75.15%-48.2萬 | -92.87%-54.07萬 | ---- | 334.81%57.39萬 | -5.06%-27.52萬 | -6.06%-28.03萬 | ---- | -154.57%-24.44萬 |
資產減值損失 | ---- | -5,876.95%-195.84萬 | 64.19%10.66萬 | 11.30%7.76萬 | --1.26萬 | 244.71%3.39萬 | -8.45%6.49萬 | -2.14%6.97萬 | ---- | 44.49%-2.34萬 |
非經營性淨收益 | -97.92%23.76萬 | 6.38%3,777.07萬 | -56.02%2,601.54萬 | -17.38%1,853.5萬 | -37.71%1,141.78萬 | -50.13%3,550.52萬 | 43.48%5,915.13萬 | -42.66%2,243.51萬 | -28.72%1,833.01萬 | -58.73%7,118.98萬 |
公允價值變動淨收益 | ---- | 91.18%-463.6萬 | 894.06%4,229.14萬 | 894.06%4,229.14萬 | ---- | -694.19%-5,254.54萬 | -52.48%425.44萬 | -52.48%425.44萬 | ---- | -89.14%884.32萬 |
投資淨收益 | 30.78%6.65萬 | -48.05%1,699.81萬 | -911.80%-3,430.71萬 | -43,965.19%-3,614.98萬 | 1.63%5.09萬 | 731.33%3,272.11萬 | 100.98%422.61萬 | -95.80%8.24萬 | -97.37%5萬 | 427.71%393.6萬 |
-其中:對聯營合營企業的投資收益 | 30.78%6.65萬 | -1.73%22.85萬 | 6.19%18.48萬 | 133.23%19.22萬 | 1.63%5.09萬 | 12.13%23.26萬 | 17.02%17.4萬 | -19.37%8.24萬 | 21.04%5萬 | 31.82%20.74萬 |
資產處置收益 | ---- | -99.98%5,190.27 | ---- | ---- | ---- | 42.39%3,189.27萬 | 52,725.07%3,172.75萬 | ---- | ---- | -59.39%2,239.81萬 |
其他收益 | -98.49%17.11萬 | 22.16%2,788.78萬 | -3.90%1,840.65萬 | -29.78%1,285.65萬 | -37.89%1,135.43萬 | -37.08%2,282.89萬 | -36.79%1,915.36萬 | -35.54%1,830.89萬 | -23.24%1,828.01萬 | 4.38%3,628.03萬 |
營業利潤 | -56.86%-5,333.96萬 | -76.09%5,576.27萬 | -98.34%379.17萬 | -115.81%-1,921.07萬 | -280.73%-3,400.41萬 | -2.35%2.33億 | 3.02%2.28億 | -18.61%1.21億 | -69.37%1,881.43萬 | -58.67%2.39億 |
加:營業外收入 | -75.60%5,000 | -8.81%17.08萬 | -1.07%16.75萬 | -87.38%2.13萬 | -65.14%2.05萬 | -74.63%18.73萬 | -75.85%16.93萬 | -75.79%16.85萬 | -77.96%5.88萬 | 259.38%73.83萬 |
減:營業外支出 | 174.50%3.51萬 | -9.85%2.28萬 | -0.95%1.98萬 | -6.62%1.68萬 | 176.88%1.28萬 | -99.16%2.53萬 | 898.43%2萬 | 798.43%1.8萬 | 130.78%4,615.6 | 1,051.11%301.33萬 |
利潤總額 | -56.99%-5,336.97萬 | -76.05%5,591.08萬 | -98.27%393.94萬 | -115.79%-1,920.62萬 | -280.18%-3,399.64萬 | -1.34%2.33億 | 2.77%2.28億 | -18.89%1.22億 | -69.41%1,886.85萬 | -59.06%2.37億 |
減:所得稅費用 | 166.26%54.79萬 | -58.10%2,430.07萬 | -79.29%1,205.37萬 | -83.01%560.05萬 | -97.39%20.58萬 | 7.45%5,799.35萬 | 9.59%5,819.26萬 | -10.30%3,295.88萬 | -46.36%787.75萬 | -61.59%5,397.45萬 |
淨利潤 | -57.64%-5,391.76萬 | -81.98%3,161萬 | -104.77%-811.43萬 | -127.97%-2,480.67萬 | -411.18%-3,420.21萬 | -3.94%1.75億 | 0.62%1.7億 | -21.68%8,867.94萬 | -76.61%1,099.1萬 | -58.25%1.83億 |
持續經營淨利潤 | -57.64%-5,391.76萬 | -81.98%3,161萬 | -104.77%-811.43萬 | -127.97%-2,480.67萬 | -411.18%-3,420.21萬 | -3.94%1.75億 | 0.62%1.7億 | -21.68%8,867.94萬 | -76.61%1,099.1萬 | -58.25%1.83億 |
減:少數股東損益 | 22.34%-746.63萬 | -85.10%948.54萬 | -98.91%51.97萬 | -123.27%-642.47萬 | -238.79%-961.45萬 | -7.56%6,366.87萬 | -25.48%4,752.27萬 | -28.45%2,760.59萬 | -54.71%692.72萬 | -43.77%6,887.83萬 |
歸屬于母公司所有者的淨利潤 | -88.92%-4,645.13萬 | -80.20%2,212.47萬 | -107.05%-863.4萬 | -130.10%-1,838.2萬 | -705.04%-2,458.76萬 | -1.75%1.12億 | 16.45%1.22億 | -18.18%6,107.35萬 | -87.18%406.38萬 | -63.88%1.14億 |
每股收益 | ||||||||||
基本每股收益 | -88.73%-0.0385 | -80.24%0.0183 | -107.09%-0.0072 | -130.04%-0.0152 | -700.00%-0.0204 | -1.80%0.0926 | 16.40%0.1015 | -18.26%0.0506 | -87.07%0.0034 | -63.87%0.0943 |
稀釋每股收益 | -88.73%-0.0385 | -80.24%0.0183 | -107.09%-0.0072 | -130.04%-0.0152 | -700.00%-0.0204 | -1.80%0.0926 | 16.40%0.1015 | -18.26%0.0506 | -87.07%0.0034 | -63.87%0.0943 |
其他綜合收益 | -248.80%-24.57萬 | 16.46%169.36萬 | -144.27%-110.44萬 | -78.35%63.92萬 | 116.12%16.51萬 | -76.50%145.42萬 | -66.57%249.49萬 | -11.69%295.24萬 | -282.14%-102.44萬 | 672.87%618.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -248.80%-24.57萬 | 16.46%169.36萬 | -144.27%-110.44萬 | -78.35%63.92萬 | 116.12%16.51萬 | -76.50%145.42萬 | -66.57%249.49萬 | -11.69%295.24萬 | -282.14%-102.44萬 | 672.87%618.76萬 |
綜合收益總額 | -59.13%-5,416.34萬 | -81.17%3,330.36萬 | -105.34%-921.86萬 | -126.37%-2,416.75萬 | -441.51%-3,403.7萬 | -6.32%1.77億 | -2.22%1.72億 | -21.39%9,163.19萬 | -78.67%996.66萬 | -56.73%1.89億 |
歸屬于母公司所有者的綜合收益總額 | -91.20%-4,669.7萬 | -78.96%2,381.83萬 | -107.79%-973.84萬 | -127.71%-1,774.29萬 | -903.53%-2,442.25萬 | -5.60%1.13億 | 10.95%1.25億 | -17.90%6,402.6萬 | -90.33%303.94萬 | -61.78%1.2億 |
歸屬於少數股東的綜合收益總額 | 22.34%-746.63萬 | -85.10%948.54萬 | -98.91%51.97萬 | -123.27%-642.47萬 | -238.79%-961.45萬 | -7.56%6,366.87萬 | -25.48%4,752.27萬 | -28.45%2,760.59萬 | -54.71%692.72萬 | -43.77%6,887.83萬 |
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) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。