思科
CSCO
迪士尼
DIS
Adobe
ADBE
苹果
AAPL
微软
MSFT
(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 | 26.34%2.02亿 | 7.73%5,286.4万 | -2.39%5,055万 | 82.02%5,058万 | 53.89%4,770.2万 | 28.35%1.6亿 | 49.58%4,907.1万 | 58.58%5,179万 | -8.75%2,778.8万 | 8.86%3,099.8万 |
净利息收入 | 26.05%1.71亿 | 5.99%4,401.1万 | -5.17%4,326.3万 | 87.34%4,214万 | 60.28%4,113.5万 | 33.57%1.35亿 | 54.12%4,152.5万 | 67.02%4,562.2万 | -8.63%2,249.4万 | 14.42%2,566.4万 |
-利息收入总计 | 37.96%2.95亿 | 7.41%7,640.4万 | 4.83%7,468.9万 | 99.56%7,310.6万 | 102.89%7,113.9万 | 88.04%2.14亿 | 120.38%7,113.6万 | 133.02%7,124.8万 | 37.36%3,663.3万 | 44.15%3,506.2万 |
-其中:贷款利息收入 | 38.74%2.7亿 | 2.30%6,742.8万 | 6.61%6,915.7万 | 105.60%6,729.2万 | 113.29%6,575.4万 | 96.06%1.94亿 | 138.27%6,591.5万 | 150.23%6,486.9万 | 39.56%3,272.9万 | 39.59%3,082.8万 |
-其中:存款利息收入 | 125.23%623.9万 | 237.99%413.7万 | -53.50%56.4万 | 240.00%57.8万 | 488.96%96万 | -13.71%277万 | 84.34%122.4万 | -17.26%121.3万 | -79.42%17万 | -35.83%16.3万 |
-其中:证券利息收入 | 15.35%1,946.8万 | 21.07%483.9万 | -2.09%496.8万 | 40.22%523.6万 | 8.70%442.5万 | 46.60%1,687.8万 | 1.16%399.7万 | 59.26%507.4万 | 56.10%373.4万 | 105.09%407.1万 |
-利息费用总计 | 58.42%1.25亿 | 9.40%3,239.3万 | 22.63%3,142.6万 | 119.01%3,096.6万 | 219.26%3,000.4万 | 528.02%7,877.2万 | 454.93%2,961.1万 | 685.83%2,562.6万 | 589.04%1,413.9万 | 396.20%939.8万 |
-其中:存款利息支出 | 67.59%1.15亿 | 7.93%3,036.3万 | 22.93%2,885.6万 | 178.24%2,758.5万 | 291.39%2,849.7万 | 589.17%6,880万 | 517.74%2,813.2万 | 816.56%2,347.3万 | 556.12%991.4万 | 436.16%728.1万 |
-其中:短息贷款利息支出 | -61.38%213.1万 | --0 | -29.05%49.1万 | -54.07%158.4万 | -95.89%5.6万 | 7,356.76%551.8万 | -76.39%1.7万 | --69.2万 | --344.9万 | 67,950.00%136.1万 |
-其中:长期贷款及资本证券利息支出 | 65.18%735.7万 | 38.85%203万 | 42.30%207.9万 | 131.57%179.7万 | 91.93%145.1万 | 79.16%445.4万 | 105.92%146.2万 | 108.71%146.1万 | 43.44%77.6万 | 41.57%75.6万 |
非利息收入总计 | 27.95%3,114.7万 | 17.32%885.3万 | 18.14%728.7万 | 59.43%844万 | 23.12%656.7万 | 5.44%2,434.3万 | 28.73%754.6万 | 15.42%616.8万 | -9.24%529.4万 | -11.78%533.4万 |
-佣金收入 | 13.87%2,264.6万 | 19.71%627.4万 | -16.25%541.1万 | 48.41%625.4万 | 18.53%470.7万 | 5.79%1,988.7万 | 9.46%524.1万 | 52.10%646.1万 | -9.57%421.4万 | -22.15%397.1万 |
-其他非利息收入 | 28.38%850.1万 | 11.89%257.9万 | 0.16%187.6万 | 102.41%218.6万 | 36.46%186万 | 54.43%662.2万 | 114.62%230.5万 | 70.89%187.3万 | -7.93%108万 | 44.23%136.3万 |
-资产出售收益 | --0 | --0 | --0 | ---- | ---- | ---216.6万 | --0 | ---216.6万 | ---- | ---- |
信贷损失准备金 | 84.69%-473.8万 | 13.04%-78万 | 94.78%-147万 | -211.99%-208.1万 | 66.45%-40.7万 | -1,507.95%-3,095.3万 | -99.33%-89.7万 | -4,074.22%-2,817.6万 | -233.50%-66.7万 | -102.17%-121.3万 |
非利息费用 | 30.46%1.38亿 | 2.65%3,394.3万 | 5.64%3,411.4万 | 64.12%3,349.9万 | 81.66%3,669.8万 | 35.47%1.06亿 | 65.07%3,306.6万 | 72.32%3,229.2万 | 2.81%2,041.1万 | 3.06%2,020.2万 |
设备占用费 | 27.12%1,314.7万 | 3.72%323.4万 | 8.85%326万 | 60.50%333.2万 | 54.20%332万 | 25.21%1,034.2万 | 33.13%311.8万 | 47.61%299.5万 | 9.49%207.6万 | 7.87%215.3万 |
专业费用和合同服务费用 | 34.56%583.6万 | 7.80%152.1万 | 11.91%136.2万 | 41.19%135.4万 | 113.20%159.9万 | 52.71%433.7万 | 121.86%141.1万 | 60.98%121.7万 | 18.25%95.9万 | 17.74%75万 |
销售和管理费用 | 17.70%7,254.9万 | 1.69%1,868.2万 | -3.09%1,812.6万 | 48.71%1,834.8万 | 42.27%1,739.4万 | 28.13%6,163.8万 | 50.19%1,837.1万 | 65.38%1,870.3万 | 4.51%1,233.8万 | -4.16%1,222.6万 |
-管理费用 | 17.70%7,254.9万 | 1.69%1,868.2万 | -3.09%1,812.6万 | 48.71%1,834.8万 | 42.27%1,739.4万 | 28.13%6,163.8万 | 50.19%1,837.1万 | 65.38%1,870.3万 | 4.51%1,233.8万 | -4.16%1,222.6万 |
折旧摊销与损耗 | 60.18%977.9万 | -11.45%229.8万 | -11.31%233.6万 | 490.57%256.9万 | 484.13%257.6万 | 207.09%610.5万 | 464.13%259.5万 | 427.86%263.4万 | -14.87%43.5万 | -14.70%44.1万 |
-折旧摊销 | 60.18%977.9万 | -11.45%229.8万 | -11.31%233.6万 | 490.57%256.9万 | 484.13%257.6万 | 207.09%610.5万 | 464.13%259.5万 | 427.86%263.4万 | -14.87%43.5万 | -14.70%44.1万 |
其他非利息费用 | 56.86%3,694.3万 | 8.41%820.8万 | 33.92%903万 | 71.54%789.6万 | 154.94%1,180.9万 | 38.28%2,355.1万 | 73.61%757.1万 | 62.60%674.3万 | -4.68%460.3万 | 25.36%463.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | -307.05%-854万 | 37.81%-60.2万 | -3,705.03%-605万 | -396.68%-119.7万 | 5.34%-69.1万 |
减:重组与并购 | --0 | --0 | --0 | --0 | --0 | 307.05%854万 | -37.81%60.2万 | 3,705.03%605万 | 396.68%119.7万 | -5.34%69.1万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 313.87%5,870.4万 | 25.06%1,814.1万 | 201.62%1,496.6万 | 172.08%1,500万 | 19.17%1,059.7万 | -66.34%1,418.4万 | 27.74%1,450.6万 | -212.56%-1,472.8万 | -45.72%551.3万 | 17.87%889.2万 |
所得税 | 401.18%1,481.5万 | 20.99%485.9万 | 175.68%377.7万 | 151.91%376.6万 | -0.90%241.3万 | -73.04%295.6万 | 36.23%401.6万 | -245.64%-499.1万 | -43.75%149.5万 | 26.10%243.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 290.89%4,388.9万 | 26.62%1,328.2万 | 214.91%1,118.9万 | 179.59%1,123.4万 | 26.75%818.4万 | -63.99%1,122.8万 | 24.76%1,049万 | -200.82%-973.7万 | -46.42%401.8万 | 15.04%645.7万 |
持续经营利润 | 290.89%4,388.9万 | 26.62%1,328.2万 | 214.91%1,118.9万 | 179.59%1,123.4万 | 26.75%818.4万 | -63.99%1,122.8万 | 24.76%1,049万 | -200.82%-973.7万 | -46.42%401.8万 | 15.04%645.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 290.89%4,388.9万 | 26.62%1,328.2万 | 214.91%1,118.9万 | 179.59%1,123.4万 | 26.75%818.4万 | -63.99%1,122.8万 | 24.76%1,049万 | -200.82%-973.7万 | -46.42%401.8万 | 15.04%645.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 290.89%4,388.9万 | 26.62%1,328.2万 | 214.91%1,118.9万 | 179.59%1,123.4万 | 26.75%818.4万 | -63.99%1,122.8万 | 24.76%1,049万 | -200.82%-973.7万 | -46.42%401.8万 | 15.04%645.7万 |
基本每股收益 | 214.29%1.32 | 25.00%0.4 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 |
稀释每股收益 | 214.29%1.32 | 25.00%0.4 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 | 14.29%0.32 |
每股派息 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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 | -- | -- | -- | -- |