Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
Nu Holdings
NU
(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 | -4.25%4.08億 | 41.37%17.68億 | 55.34%12.81億 | 108.27%9.12億 | 120.66%4.26億 | 199.90%12.51億 | 206.06%8.25億 | 172.38%4.38億 | 185.44%1.93億 | -15.56%4.17億 |
營業收入 | -4.25%4.08億 | 41.37%17.68億 | 55.34%12.81億 | 108.27%9.12億 | 120.66%4.26億 | 199.90%12.51億 | 206.06%8.25億 | 172.38%4.38億 | 185.44%1.93億 | -15.56%4.17億 |
營業總成本 | 2.92%4.11億 | 21.64%16.53億 | 26.32%11.85億 | 53.13%8.46億 | 63.32%3.99億 | 100.97%13.59億 | 111.94%9.38億 | 106.57%5.52億 | 102.65%2.45億 | 37.21%6.76億 |
營業成本 | -6.73%3.1億 | 24.44%13.1億 | 35.26%9.51億 | 80.77%7.02億 | 95.94%3.33億 | 138.74%10.53億 | 135.70%7.03億 | 119.64%3.89億 | 103.33%1.7億 | 24.78%4.41億 |
營業稅金及附加 | 31.52%336.86萬 | 62.26%1,255.1萬 | 75.18%895.45萬 | 98.70%578.17萬 | 117.84%256.13萬 | 55.14%773.5萬 | 65.41%511.16萬 | 58.27%290.98萬 | 31.77%117.58萬 | 16.99%498.58萬 |
銷售費用 | 30.68%530.14萬 | 41.12%2,882.67萬 | 41.87%1,520.04萬 | 24.45%1,014.94萬 | 84.66%405.69萬 | 46.63%2,042.71萬 | -0.36%1,071.41萬 | 2.68%815.54萬 | -39.73%219.69萬 | 35.83%1,393.14萬 |
管理費用 | 15.34%4,838.31萬 | 13.91%1.76億 | 14.81%1.24億 | 18.44%8,267.34萬 | 18.07%4,194.9萬 | 45.11%1.54億 | 83.62%1.08億 | 90.92%6,980.26萬 | 111.81%3,552.89萬 | 86.89%1.06億 |
財務費用 | 69.79%-125.57萬 | -18.65%-1,581.9萬 | 26.54%-828.21萬 | -65.15%-1,162.06萬 | -41.36%-415.6萬 | 23.74%-1,333.3萬 | 26.10%-1,127.45萬 | 22.37%-703.66萬 | 14.40%-294.01萬 | -209.51%-1,748.37萬 |
-利息費用 | 3,789.29%595.29萬 | 3,743.24%833.51萬 | 3,266.85%461.83萬 | 2,607.36%164.9萬 | 427.65%15.31萬 | 70.76%21.69萬 | 52.96%13.72萬 | 45.98%6.09萬 | 87.19%2.9萬 | 1,753.98%12.7萬 |
-利息收入 | -18.92%-392.09萬 | 7.76%-1,423.96萬 | 3.94%-1,094.75萬 | -3.19%-739.48萬 | 2.71%-329.7萬 | 15.47%-1,543.68萬 | 21.66%-1,139.66萬 | 18.16%-716.65萬 | -2.11%-338.89萬 | -205.35%-1,826.18萬 |
研發費用 | 101.67%4,493.77萬 | 3.38%1.42億 | -22.88%9,503.49萬 | -37.41%5,620.98萬 | -42.54%2,228.33萬 | 7.57%1.37億 | 41.15%1.23億 | 69.02%8,980.84萬 | 101.11%3,878.34萬 | 72.99%1.28億 |
信用減值損失 | 136.71%103.83萬 | 7.34%-1,016.62萬 | 64.04%-362.78萬 | 66.45%-176.29萬 | 3.74%-282.85萬 | -1,137.83%-1,097.13萬 | -412.52%-1,008.88萬 | -287.97%-525.43萬 | -585.49%-293.83萬 | 146.27%105.71萬 |
資產減值損失 | -216.13%-525.96萬 | -42.51%-2,243.54萬 | 54.81%-333.37萬 | 26.60%-314.21萬 | 20.28%-166.37萬 | -75.78%-1,574.27萬 | -2.54%-737.66萬 | 35.49%-428.07萬 | ---208.69萬 | -75.71%-895.61萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -334.48%-21.54萬 | -100.93%-6.29萬 | -101.27%-4.99萬 | -98.20%4.89萬 | -23.87%9.19萬 | -80.18%679.27萬 | 2,374.90%393.57萬 | 1,669.80%271.58萬 | 1,216.28%12.07萬 | 7,583.25%3,426.98萬 |
投資淨收益 | -251.92%-150.2萬 | -108.00%-130.63萬 | -99.75%4.1萬 | -94.85%71.04萬 | -91.97%98.87萬 | 734.46%1,632.66萬 | -56.67%1,641.12萬 | -35.91%1,379.69萬 | --1,231.75萬 | --195.66萬 |
-其中:對聯營合營企業的投資收益 | -1,016.07%-150.2萬 | -1,332.48%-213.1萬 | ---78.37萬 | ---11.44萬 | --16.4萬 | ---14.88萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 289.38%50.85萬 | 156.40%20.93萬 | 128.26%10.48萬 | 128.48%10.48萬 | ---26.85萬 | ---37.1萬 | ---37.1萬 | ---36.81萬 | ---- |
其他收益 | -35.80%1,416.62萬 | 38.92%7,744.96萬 | 65.82%5,431.25萬 | 44.45%4,025.67萬 | 177.83%2,206.67萬 | 7.27%5,575.11萬 | 59.09%3,275.43萬 | 100.23%2,786.83萬 | 44.06%794.26萬 | -41.38%5,197.23萬 |
營業利潤 | -88.58%519.21萬 | 380.01%1.59億 | 282.67%1.43億 | 229.22%1.03億 | 224.78%4,547.56萬 | 68.34%-5,667.71萬 | 34.08%-7,844.09萬 | -6.14%-7,966.76萬 | 22.30%-3,644.52萬 | -318.73%-1.79億 |
加:營業外收入 | 362.20%31.84萬 | 37.17%77.75萬 | 44.01%62.87萬 | -62.01%15.58萬 | -42.36%6.89萬 | -73.43%56.68萬 | -77.67%43.66萬 | -78.29%41.01萬 | -92.32%11.95萬 | 6.34%213.29萬 |
減:營業外支出 | 372.33%15萬 | 331.61%21.34萬 | 518.63%16.45萬 | 518.63%16.45萬 | 1,012.04%3.18萬 | -2.14%4.94萬 | 106,082.15%2.66萬 | 106,082.15%2.66萬 | 11,309.95%2,855.91 | 124.42%5.05萬 |
利潤總額 | -88.22%536.05萬 | 383.59%1.59億 | 284.23%1.44億 | 229.84%1.03億 | 225.28%4,551.27萬 | 68.26%-5,615.97萬 | 33.33%-7,803.09萬 | -8.36%-7,928.41萬 | 19.89%-3,632.85萬 | -311.07%-1.77億 |
減:所得稅費用 | -437.74%-315.77萬 | -89.30%-1,976.1萬 | 107.39%72.21萬 | 114.53%105.05萬 | 92.81%-58.72萬 | -729.68%-1,043.92萬 | -1,403.08%-977.75萬 | -4,184.33%-722.84萬 | -416.12%-817.24萬 | 79.45%-125.82萬 |
淨利潤 | -81.52%851.82萬 | 491.56%1.79億 | 309.56%1.43億 | 241.40%1.02億 | 263.73%4,609.99萬 | 73.98%-4,572.05萬 | 42.06%-6,825.34萬 | 1.29%-7,205.57萬 | 35.67%-2,815.61萬 | -295.31%-1.76億 |
持續經營淨利潤 | -81.52%851.82萬 | 491.56%1.79億 | 309.56%1.43億 | 241.40%1.02億 | 263.73%4,609.99萬 | 73.98%-4,572.05萬 | 42.06%-6,825.34萬 | 1.29%-7,205.57萬 | 35.67%-2,815.61萬 | -295.31%-1.76億 |
歸屬于母公司所有者的淨利潤 | -81.52%851.82萬 | 491.56%1.79億 | 309.56%1.43億 | 241.40%1.02億 | 263.73%4,609.99萬 | 73.98%-4,572.05萬 | 42.06%-6,825.34萬 | 1.29%-7,205.57萬 | 35.67%-2,815.61萬 | -295.31%-1.76億 |
每股收益 | ||||||||||
基本每股收益 | -81.82%0.02 | 481.82%0.42 | 306.25%0.33 | 241.18%0.24 | 257.14%0.11 | 73.17%-0.11 | 42.86%-0.16 | 0.00%-0.17 | 36.36%-0.07 | -278.26%-0.41 |
稀釋每股收益 | -81.82%0.02 | 481.82%0.42 | 306.25%0.33 | 241.18%0.24 | 257.14%0.11 | 73.17%-0.11 | 42.86%-0.16 | 0.00%-0.17 | 36.36%-0.07 | -278.26%-0.41 |
其他綜合收益 | 259.94%179.01萬 | -46.41%-252.13萬 | 117.85%44.17萬 | -145.51%-427.97萬 | -8.61%-111.92萬 | -913.97%-172.21萬 | -505.58%-247.44萬 | -280.00%-174.32萬 | -288.56%-103.05萬 | 141.56%21.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 259.94%179.01萬 | -46.41%-252.13萬 | 117.85%44.17萬 | -145.51%-427.97萬 | -8.61%-111.92萬 | -913.97%-172.21萬 | -505.58%-247.44萬 | -280.00%-174.32萬 | -288.56%-103.05萬 | 141.56%21.16萬 |
綜合收益總額 | -77.08%1,030.83萬 | 472.04%1.77億 | 302.85%1.43億 | 232.26%9,760.86萬 | 254.11%4,498.07萬 | 72.96%-4,744.26萬 | 40.16%-7,072.78萬 | -0.46%-7,379.89萬 | 33.71%-2,918.66萬 | -296.18%-1.75億 |
歸屬于母公司所有者的綜合收益總額 | -77.08%1,030.83萬 | 472.04%1.77億 | 302.85%1.43億 | 232.26%9,760.86萬 | 254.11%4,498.07萬 | 72.96%-4,744.26萬 | 40.16%-7,072.78萬 | -0.46%-7,379.89萬 | 33.71%-2,918.66萬 | -296.18%-1.75億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。