Ermenegildo Zegna NV
ZGN
德康医疗
DXCM
New Fortress Energy
NFE
Workday
WDAY
eBay
EBAY
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 37.64%3,690.4万 | 22.29%3,627.1万 | 0.85%3,265.3万 | -12.36%1.18亿 | 9.70%2,918.6万 | -23.15%2,681.1万 | -14.95%2,966.1万 | -15.48%3,237.7万 | 0.03%1.35亿 | -21.23%2,660.6万 |
净利息收入 | 25.40%3,028.9万 | 23.00%3,071.2万 | 3.25%2,708.5万 | -15.16%1.01亿 | -9.77%2,612.2万 | -18.91%2,415.4万 | -17.37%2,497万 | -14.42%2,623.3万 | 14.82%1.2亿 | -2.27%2,895万 |
-利息收入总计 | 10.52%5,383.3万 | 13.95%5,410.8万 | 13.91%5,235.8万 | 30.98%1.93亿 | 15.31%5,067.1万 | 27.19%4,870.9万 | 43.78%4,748.2万 | 43.85%4,596.5万 | 35.39%1.47亿 | 42.42%4,394.5万 |
-其中:贷款利息收入 | 10.16%5,033.6万 | 12.69%5,052.7万 | 13.95%5,011.7万 | 27.36%1.82亿 | 13.36%4,736.7万 | 22.63%4,569.5万 | 38.78%4,483.9万 | 39.81%4,398.2万 | 32.42%1.43亿 | 37.01%4,178.3万 |
-其中:证券利息收入 | 14.70%341.7万 | 37.37%354.7万 | 14.03%221.1万 | 148.66%1,076.7万 | 54.40%326.7万 | 194.66%297.9万 | 263.15%258.2万 | 294.11%193.9万 | 389.27%433万 | 487.78%211.6万 |
-利息费用总计 | -4.12%2,354.4万 | 3.93%2,339.6万 | 28.08%2,527.3万 | 230.86%9,134.8万 | 63.71%2,454.9万 | 188.58%2,455.5万 | 702.57%2,251.2万 | 1,417.85%1,973.2万 | 503.87%2,760.9万 | 1,113.19%1,499.5万 |
-其中:存款利息支出 | -9.82%1,960.2万 | -0.35%1,973.5万 | 27.22%2,210.5万 | 242.16%8,060.7万 | 65.95%2,169.1万 | 212.12%2,173.6万 | 730.70%1,980.4万 | 1,425.55%1,737.6万 | 496.71%2,355.8万 | 1,122.73%1,307.1万 |
-其中:长期贷款及资本证券利息支出 | 39.84%394.2万 | 35.19%366.1万 | 34.47%316.8万 | 165.14%1,074.1万 | 48.54%285.8万 | 82.46%281.9万 | 543.23%270.8万 | 1,363.35%235.6万 | 549.20%405.1万 | 1,052.10%192.4万 |
非利息收入总计 | 148.96%661.5万 | 18.50%555.9万 | -9.38%556.8万 | 9.89%1,655.6万 | 230.72%306.4万 | -47.91%265.7万 | 0.82%469.1万 | -19.75%614.4万 | -50.55%1,506.6万 | -156.43%-234.4万 |
-佣金收入 | 90.39%409.9万 | 22.99%377.2万 | 24.43%378.4万 | 6.06%1,053万 | 233.71%226.9万 | -48.21%215.3万 | -0.52%306.7万 | -30.65%304.1万 | -45.54%992.8万 | -271.94%-169.7万 |
-其他非利息收入 | 248.85%90.7万 | 7.02%61万 | -54.94%51.1万 | 158.97%272.7万 | 217.93%76.3万 | -41.44%26万 | -25.39%57万 | 130.49%113.4万 | -17.99%105.3万 | -337.87%-64.7万 |
-资产出售收益 | 559.43%160.9万 | 11.67%117.7万 | -35.35%127.3万 | -19.24%329.9万 | --3.2万 | -51.20%24.4万 | 30.77%105.4万 | -29.15%196.9万 | -62.70%408.5万 | --0 |
信贷损失准备金 | -252.76%-58.2万 | -69.23%12.8万 | 14万 | -99.46%1.5万 | -166.95%-78.2万 | -77.63%38.1万 | 41.6万 | 0 | 139.93%276.7万 | 313.92%116.8万 |
非利息费用 | 18.37%1,366万 | 13.68%1,303.2万 | 14.38%1,236.1万 | -0.32%4,607.8万 | 48.85%1,226.7万 | -9.05%1,154万 | -12.62%1,146.4万 | -11.27%1,080.7万 | 2.53%4,622.7万 | -10.18%824.1万 |
设备占用费 | 12.42%143万 | 28.39%133.4万 | 11.53%135.4万 | 0.74%489.3万 | 8.31%136.8万 | 9.00%127.2万 | -13.42%103.9万 | -1.06%121.4万 | -3.40%485.7万 | 4.73%126.3万 |
专业费用和合同服务费用 | ---- | ---- | ---- | 16.45%152.2万 | ---- | ---- | ---- | ---- | 23.53%130.7万 | ---- |
销售和管理费用 | 23.55%865.7万 | 12.89%820.5万 | 15.82%754.2万 | -2.37%3,211.8万 | 17.01%1,133.1万 | -11.46%700.7万 | -9.77%726.8万 | -10.13%651.2万 | 2.60%3,289.9万 | 3.26%968.4万 |
-管理费用 | 24.01%851.2万 | 13.30%804.8万 | 15.77%737万 | -2.44%3,150.4万 | 17.44%1,117.1万 | -11.50%686.4万 | -10.42%710.3万 | -10.29%636.6万 | 2.44%3,229.3万 | 3.06%951.2万 |
-销售费用 | 1.40%14.5万 | -4.85%15.7万 | 17.81%17.2万 | 1.32%61.4万 | -6.98%16万 | -9.49%14.3万 | 30.95%16.5万 | -2.67%14.6万 | 12.01%60.6万 | 16.22%17.2万 |
其他非利息费用 | 9.57%357.3万 | 10.64%349.3万 | 12.46%346.5万 | 5.32%754.5万 | 51.31%-195.4万 | -9.59%326.1万 | -18.30%315.7万 | -16.86%308.1万 | 3.27%716.4万 | -62.67%-401.3万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 44.79%2,266.2万 | 25.54%2,336.7万 | -5.28%2,043.2万 | -21.10%7,197.2万 | -17.39%1,613.7万 | -34.52%1,565.2万 | -14.44%1,861.3万 | -17.12%2,157万 | 10.41%9,121.7万 | -18.80%1,953.3万 |
所得税 | 41.12%596.1万 | 16.80%643万 | -0.67%580.1万 | -28.85%2,035.9万 | -48.79%479万 | -39.75%422.4万 | -2.64%550.5万 | -11.47%584万 | 36.80%2,861.5万 | 41.52%935.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 46.14%1,670.1万 | 29.21%1,693.7万 | -6.99%1,463.1万 | -17.55%5,161.3万 | 11.46%1,134.7万 | -32.35%1,142.8万 | -18.58%1,310.8万 | -19.04%1,573万 | 1.46%6,260.2万 | -41.65%1,018万 |
持续经营利润 | 46.14%1,670.1万 | 29.21%1,693.7万 | -6.99%1,463.1万 | -17.55%5,161.3万 | 11.46%1,134.7万 | -32.35%1,142.8万 | -18.58%1,310.8万 | -19.04%1,573万 | 1.46%6,260.2万 | -41.65%1,018万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 46.14%1,670.1万 | 29.21%1,693.7万 | -6.99%1,463.1万 | -17.55%5,161.3万 | 11.46%1,134.7万 | -32.35%1,142.8万 | -18.58%1,310.8万 | -19.04%1,573万 | 1.46%6,260.2万 | -41.65%1,018万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 46.14%1,670.1万 | 29.21%1,693.7万 | -6.99%1,463.1万 | -17.55%5,161.3万 | 11.46%1,134.7万 | -32.35%1,142.8万 | -18.58%1,310.8万 | -19.04%1,573万 | 1.46%6,260.2万 | -41.65%1,018万 |
基本每股收益 | 46.67%0.66 | 28.85%0.67 | -7.94%0.58 | -16.67%2.05 | -13.46%0.45 | -31.82%0.45 | -17.46%0.52 | -17.11%0.63 | 2.07%2.46 | -24.64%0.52 |
稀释每股收益 | 44.44%0.65 | 29.41%0.66 | -8.06%0.57 | -17.21%2.02 | -15.38%0.44 | -31.82%0.45 | -19.05%0.51 | -18.42%0.62 | 2.09%2.44 | -23.53%0.52 |
每股派息 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 | 20.00%0.72 | 20.00%0.18 | 20.00%0.18 | 20.00%0.18 | 20.00%0.18 | 30.43%0.6 | 7.14%0.15 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |