万达轴承
920002
春光药装
838810
苏轴股份
430418
4
众诚科技
835207
5
创世纪
300083
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.34%1.84亿 | 35.39%5,527.1万 | 4.30%4,498.9万 | 4.57%4,394.7万 | 1.15%4,098万 | -2.05%1.67亿 | 0.16%4,082.5万 | -1.48%4,313.6万 | -3.96%4,202.7万 | -2.66%4,051.3万 |
净利息收入 | 9.34%1.55亿 | 27.05%4,432.7万 | 4.19%3,835.4万 | 4.86%3,705.7万 | 1.51%3,500.8万 | 0.65%1.42亿 | -0.88%3,488.9万 | 0.36%3,681万 | -0.17%3,534万 | 3.47%3,448.7万 |
-利息收入总计 | 16.43%2.13亿 | 31.38%6,170.7万 | 10.20%5,261万 | 12.28%5,061.5万 | 11.41%4,836.9万 | 21.61%1.83亿 | 13.59%4,696.9万 | 24.52%4,774.1万 | 23.32%4,508万 | 26.20%4,341.6万 |
-其中:贷款利息收入 | 16.11%2.03亿 | 29.91%5,860.2万 | 10.27%5,004.7万 | 12.29%4,827.5万 | 11.43%4,599.1万 | 21.02%1.75亿 | 16.37%4,510.9万 | 24.51%4,538.5万 | 21.77%4,299.1万 | 21.79%4,127.5万 |
-其中:证券利息收入 | 13.00%544.1万 | 42.11%153.9万 | 23.32%134.3万 | 3.32%130.8万 | -9.15%125.1万 | 23.08%481.5万 | -22.75%108.3万 | -20.04%108.9万 | 62.52%126.6万 | 272.16%137.7万 |
-利息费用总计 | 40.49%5,855.5万 | 43.87%1,738万 | 30.42%1,425.6万 | 39.20%1,355.8万 | 49.64%1,336.1万 | 315.18%4,168万 | 96.45%1,208万 | 557.31%1,093.1万 | 742.56%974万 | 733.71%892.9万 |
-其中:存款利息支出 | 41.75%5,617万 | 39.34%1,638.5万 | 29.89%1,390.2万 | 38.70%1,305万 | 65.50%1,283.3万 | 420.63%3,962.5万 | 168.65%1,175.9万 | 672.22%1,070.3万 | 876.04%940.9万 | 777.15%775.4万 |
-其中:长期贷款及资本证券利息支出 | 16.06%238.5万 | 209.97%99.5万 | 55.26%35.4万 | 53.47%50.8万 | -55.06%52.8万 | -15.36%205.5万 | -81.88%32.1万 | -17.69%22.8万 | 72.40%33.1万 | 528.34%117.5万 |
非利息收入总计 | 16.03%2,897.9万 | 84.37%1,094.4万 | 4.88%663.5万 | 3.04%689万 | -0.90%597.2万 | -14.97%2,497.5万 | 6.74%593.6万 | -11.00%632.6万 | -20.03%668.7万 | -27.29%602.6万 |
-佣金收入 | 20.57%2,789.1万 | 106.85%1,112万 | 4.97%617.2万 | 3.77%652万 | -0.95%554.1万 | -16.20%2,313.3万 | 5.62%537.6万 | -12.13%588万 | -20.68%628.3万 | -28.98%559.4万 |
-其他非利息收入 | 101.30%370.8万 | 336.43%244.4万 | 3.81%46.3万 | -8.42%37万 | -0.23%43.1万 | 4.24%184.2万 | 18.90%56万 | 7.21%44.6万 | -8.39%40.4万 | 5.11%43.2万 |
-资产出售收益 | ---262万 | ---262万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信贷损失准备金 | -90.40%-1,810.5万 | -194.23%-795万 | -63.41%-376.5万 | -23.03%-352.1万 | -74.83%-286.9万 | -43.40%-950.9万 | -13.34%-270.2万 | -82.86%-230.4万 | -40.64%-286.2万 | -72.37%-164.1万 |
非利息费用 | 8.21%1.2亿 | 26.10%3,393万 | 4.13%2,920.5万 | -0.62%2,941万 | 9.74%2,877.5万 | 1.51%1.11亿 | 0.64%2,690.7万 | -0.17%2,804.6万 | 9.07%2,959.2万 | -3.25%2,622.2万 |
设备占用费 | 45.32%824.4万 | 89.19%297.6万 | 32.57%179.1万 | 21.35%186.4万 | 32.98%161.3万 | 16.61%567.3万 | 13.25%157.3万 | 18.72%135.1万 | 16.98%153.6万 | 18.23%121.3万 |
专业费用和合同服务费用 | -15.36%784.6万 | 11.40%215万 | -16.03%198万 | -32.17%176.9万 | -17.99%194.7万 | -15.82%927万 | -20.45%193万 | -38.72%235.8万 | 7.90%260.8万 | 2.28%237.4万 |
销售和管理费用 | 13.62%6,239.6万 | 370.46%1,754.5万 | 5.11%2,149.8万 | 3.75%1,534.4万 | 14.29%1,493.9万 | 11.80%5,491.5万 | 36.56%-648.7万 | 4.58%2,045.3万 | 20.29%1,478.9万 | 9.39%1,307.1万 |
-管理费用 | 14.94%5,603.7万 | 308.50%1,651.3万 | 7.34%2,027.5万 | 9.30%1,327.2万 | 2.81%1,290.7万 | 13.65%4,875.4万 | 27.68%-792万 | 5.37%1,888.8万 | 20.57%1,214.3万 | 21.77%1,255.4万 |
-销售费用 | 3.21%635.9万 | -27.98%103.2万 | -21.85%122.3万 | -21.69%207.2万 | 293.04%203.2万 | -0.95%616.1万 | 97.38%143.3万 | -4.11%156.5万 | 19.03%264.6万 | -68.46%51.7万 |
其他非利息费用 | 1.13%4,137.2万 | -62.33%1,125.9万 | 1.34%393.6万 | -2.12%1,043.3万 | 7.44%1,027.6万 | -7.28%4,090.9万 | -9.82%2,989.1万 | 9.38%388.4万 | -4.02%1,065.9万 | -18.99%956.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -393万 | -261.5万 | -52万 | -8.3万 | -71.2万 | 0 | 0 | 0 | ||
减:重组与并购 | --393万 | --261.5万 | --52万 | --8.3万 | --71.2万 | ---- | ---- | --0 | --0 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -9.50%4,183.2万 | -3.92%1,077.6万 | -10.07%1,149.9万 | 14.21%1,093.3万 | -31.83%862.4万 | -14.77%4,622.5万 | -3.65%1,121.6万 | -11.40%1,278.6万 | -34.42%957.3万 | -6.75%1,265万 |
所得税 | 4.89%1,086万 | 48.35%324.3万 | -5.70%282.7万 | 20.98%272.8万 | -29.26%206.2万 | -16.70%1,035.4万 | -17.54%218.6万 | -10.13%299.8万 | -27.00%225.5万 | -13.09%291.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 | -11.78%978.8万 | -36.41%731.8万 | -4.66%973.5万 |
持续经营利润 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 | -11.78%978.8万 | -36.41%731.8万 | -4.66%973.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 | -11.78%978.8万 | -36.41%731.8万 | -4.66%973.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 | -11.78%978.8万 | -36.41%731.8万 | -4.66%973.5万 |
基本每股收益 | -17.19%2.12 | -30.77%0.45 | -11.43%0.62 | 13.46%0.59 | -31.88%0.47 | -14.09%2.56 | 1.56%0.65 | -9.09%0.7 | -36.59%0.52 | -5.48%0.69 |
稀释每股收益 | -17.25%2.11 | -30.77%0.45 | -11.43%0.62 | 13.46%0.59 | -30.88%0.47 | -12.37%2.55 | 4.84%0.65 | -9.09%0.7 | -35.00%0.52 | -4.23%0.68 |
每股派息 | 28.57%0.36 | 25.00%0.1 | 25.00%0.1 | 33.33%0.08 | 33.33%0.08 | 27.27%0.28 | 33.33%0.08 | 33.33%0.08 | 20.00%0.06 | 20.00%0.06 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |