Canadian Imperial Bank of Commerce
CM
Bank of Nova Scotia
BNS
Royal Bank of Canada
RY
4
The Toronto-Dominion Bank
TD
5
Bank of Montreal
BMO
(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 | -13.82%1.63亿 | -17.33%3,737.2万 | -10.15%4,104.3万 | -15.11%4,183万 | -12.70%4,242.5万 | -3.06%1.89亿 | -7.89%4,520.4万 | -6.51%4,567.7万 | 0.77%4,927.4万 | 1.52%4,859.5万 |
营业收入 | -13.80%1.63亿 | -17.30%3,743.7万 | -10.13%4,110.9万 | -15.09%4,189.5万 | -12.68%4,249.1万 | -3.05%1.89亿 | -7.88%4,526.9万 | -6.50%4,574.3万 | 0.76%4,934万 | 1.53%4,866.1万 |
主营业务成本 | -10.89%1.04亿 | -10.12%2,358.1万 | -11.44%2,453.1万 | 0.35%2,462.6万 | -18.31%3,093.2万 | 1.09%1.16亿 | -3.65%2,623.6万 | 8.32%2,770.1万 | -1.64%2,453.9万 | 1.41%3,786.3万 |
毛利 | -18.52%5,900万 | -27.29%1,379.1万 | -8.14%1,651.2万 | -30.45%1,720.4万 | 7.09%1,149.3万 | -9.05%7,241.2万 | -13.17%1,896.8万 | -22.80%1,797.6万 | 3.27%2,473.5万 | 1.91%1,073.2万 |
营业费用 | -23.92%3,709.1万 | 14.51%1,120.5万 | -15.41%706.8万 | -47.11%1,148.3万 | -17.55%733.5万 | -6.64%4,875万 | -46.88%978.5万 | -43.61%835.6万 | 128.69%2,171.2万 | -6.19%889.6万 |
销售和管理费用 | 11.18%2,132.4万 | 7.24%475.7万 | -7.78%372.3万 | 59.66%773.7万 | -12.83%510.7万 | -3.79%1,917.9万 | 6.30%443.6万 | -11.99%403.7万 | -7.84%484.6万 | -0.96%585.9万 |
-管理费用 | 11.18%2,132.4万 | 7.24%475.7万 | -7.78%372.3万 | 59.66%773.7万 | -12.83%510.7万 | -3.79%1,917.9万 | 6.30%443.6万 | -11.99%403.7万 | -7.84%484.6万 | -0.96%585.9万 |
折旧摊销及损耗 | -14.94%1,325.6万 | -21.90%332.1万 | -24.34%291.6万 | -5.13%355.1万 | -7.15%346.8万 | -5.64%1,558.4万 | -16.94%425.2万 | -0.49%385.4万 | -1.06%374.3万 | -0.16%373.5万 |
-折旧及摊销 | -14.94%1,325.6万 | -21.90%332.1万 | -24.34%291.6万 | -5.13%355.1万 | -7.15%346.8万 | -5.64%1,558.4万 | -16.94%425.2万 | -0.49%385.4万 | -1.06%374.3万 | -0.16%373.5万 |
可疑账款准备金 | -74.50%401.1万 | 185.05%312.7万 | -7.74%42.9万 | -98.51%19.5万 | -75.17%26万 | -4.43%1,573.2万 | -88.13%109.7万 | -93.11%46.5万 | 2,556.48%1,312.3万 | 4,462.50%104.7万 |
其他营业费用 | 14.04%-150万 | --0 | ---- | ---- | 14.04%-150万 | -151.08%-174.5万 | --0 | ---- | ---- | -1,063.33%-174.5万 |
营业利润 | -7.41%2,190.9万 | -71.84%258.6万 | -1.83%944.4万 | 89.25%572.1万 | 126.47%415.8万 | -13.63%2,366.2万 | 168.20%918.3万 | 13.62%962万 | -79.09%302.3万 | 75.19%183.6万 |
营业外利息收入与支出净额 | 6.82%-5,809.7万 | -11.53%-2,012.2万 | 25.86%-1,284.4万 | -5.25%-1,128.6万 | -4.40%-1,341.7万 | -51.89%-6,234.7万 | -14.98%-1,804.2万 | -71.70%-1,732.5万 | -5.40%-1,072.3万 | -73.39%-1,285.2万 |
营业外利息收入 | -22.92%107.6万 | 288.45%47.3万 | -65.93%20万 | -66.92%130.2万 | -59.55%21.4万 | -9.29%139.6万 | -156.79%-25.1万 | 55.29%58.7万 | 972.48%393.6万 | 50.28%52.9万 |
营业外利息支出 | -13.67%4,834.9万 | 10.70%1,401.1万 | -33.65%1,122.3万 | -18.66%1,095.3万 | -6.21%1,216.2万 | 51.36%5,600.6万 | 6.17%1,265.7万 | 67.34%1,691.6万 | 46.12%1,346.6万 | 82.17%1,296.7万 |
其他财务费用 | 39.90%1,082.4万 | 28.24%658.4万 | 82.83%182.1万 | 37.05%163.5万 | 254.83%146.9万 | 38.58%773.7万 | 21.89%513.4万 | 177.44%99.6万 | -9.96%119.3万 | -35.91%41.4万 |
其他净收入/费用 | 97.79%-114.5万 | 143.51%1,006.4万 | -151.93%-389.4万 | 73.99%-1,027.9万 | 84,433.33%253.6万 | -75.46%-5,173.7万 | -68.51%-2,312.8万 | 169.26%749.8万 | -192.27%-3,951.5万 | -99.97%3,000 |
出售证券收益 | 100.55%34.3万 | 125.59%910.5万 | -135.17%-432.2万 | 77.15%-943.4万 | 544.56%388.1万 | -115.19%-6,204.3万 | -186.34%-3,558.3万 | 295.26%1,228.8万 | -133.75%-4,128万 | -108.85%-87.3万 |
特殊收入(费用) | -97.06%31.2万 | -82.41%279.8万 | 97.89%-9.1万 | 53.18%-47.8万 | -5,966.67%-123.2万 | 206.66%1,060.2万 | 452.00%1,590.7万 | 21.56%-430.5万 | -10.26%-102.1万 | -97.89%2.1万 |
-减:重组与并购 | 121.22%174.1万 | 359.33%140.3万 | -97.03%2万 | -93.59%4.2万 | --27.6万 | -62.18%78.7万 | -313.83%-54.1万 | -63.18%67.3万 | --65.5万 | --0 |
-减:资本性资产减值 | -64.76%309.5万 | -80.86%98.5万 | -92.30%28万 | --45.4万 | --137.6万 | 94.62%878.3万 | 14.05%514.7万 | --363.6万 | --0 | --0 |
-减:其他特殊费用 | 71.28%-578.8万 | 70.44%-606.1万 | ---- | ---- | -4,477.78%-41.2万 | -6,079.23%-2,015万 | -8,200.81%-2,050.3万 | 60.00%-4,000 | 44.09%36.6万 | -102.65%-9,000 |
-减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | -3,009.09%-64万 | -8,850.00%-87.5万 | --20.9万 | --1.8万 | -33.33%8,000 | 100.73%2.2万 | --1万 | --0 | --0 | -99.10%1.2万 |
其他营业外收入(费用) | 14.52%439.4万 | 1.95%109.6万 | 16.00%112.4万 | 18.27%108.1万 | 24.35%109.3万 | 32.77%383.7万 | 10.60%107.5万 | 32.02%96.9万 | 31.89%91.4万 | 79.02%87.9万 |
税前利润 | 58.71%-3,733.3万 | 76.64%-747.2万 | -3,423.67%-729.4万 | 66.44%-1,584.4万 | 38.95%-672.3万 | -109.62%-9,042.2万 | -23.06%-3,198.7万 | 98.34%-20.7万 | -411.21%-4,721.5万 | -342.52%-1,101.3万 |
所得税 | -414.42%-160.5万 | 0 | 0 | 25.34%-71.6万 | -88.9万 | 72.32%-31.2万 | 160.5万 | -95.8万 | -95.9万 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | 63.59%-3,613.7万 | 82.89%-655.6万 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 | 104.38%59.2万 | -497.92%-4,592.6万 | -567.43%-1,559.8万 |
持续经营利润 | 60.35%-3,572.8万 | 77.76%-747.2万 | -1,071.24%-729.4万 | 67.30%-1,512.8万 | 47.03%-583.4万 | -114.50%-9,011万 | -29.23%-3,359.2万 | 106.03%75.1万 | -400.82%-4,625.6万 | -294.30%-1,101.3万 |
停止经营利润 | 95.52%-40.9万 | 119.42%91.6万 | -44.03%-22.9万 | -308.18%-68.7万 | 91.06%-41万 | -34.26%-913万 | 5.15%-471.6万 | 84.91%-15.9万 | -78.78%33万 | -96.70%-458.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 63.59%-3,613.7万 | 82.89%-655.6万 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 | 104.38%59.2万 | -497.92%-4,592.6万 | -567.43%-1,559.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 63.59%-3,613.7万 | 82.89%-655.6万 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 | 104.38%59.2万 | -497.92%-4,592.6万 | -567.43%-1,559.8万 |
基本每股收益 | 66.29%-0.59 | 89.71%-0.07 | -1,400.00%-0.13 | 67.07%-0.27 | 59.26%-0.11 | -103.49%-1.75 | -23.64%-0.68 | 104.17%0.01 | -485.71%-0.82 | -550.00%-0.27 |
稀释每股收益 | 66.29%-0.59 | 89.71%-0.07 | -1,427.25%-0.1327 | 67.07%-0.27 | 59.26%-0.11 | -103.49%-1.75 | -23.64%-0.68 | 104.17%0.01 | -485.71%-0.82 | -550.00%-0.27 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。