甲骨文
ORCL
赛富时
CRM
微软
MSFT
思科
CSCO
博通
AVGO
(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 | 15.05%1,382.3万 | -3.47%1,302.8万 | -11.26%1,275.5万 | 14.65%5,481万 | 2.82%1,492.5万 | -8.28%1,201.5万 | 22.84%1,349.6万 | 56.12%1,437.4万 | 22.75%4,780.7万 | 36.34%1,451.5万 |
净利息收入 | -0.91%1,181.2万 | -7.85%1,152.2万 | -9.51%1,171.4万 | 7.08%4,932.1万 | -11.36%1,195.3万 | -6.36%1,192.1万 | 20.13%1,250.4万 | 37.16%1,294.5万 | 29.20%4,606.2万 | 43.81%1,348.5万 |
-利息收入总计 | 2.79%1,575.5万 | -0.76%1,497.2万 | 2.20%1,487.9万 | 22.58%6,037.7万 | 4.42%1,540.6万 | 13.38%1,532.8万 | 37.23%1,508.6万 | 45.72%1,455.9万 | 30.55%4,925.7万 | 48.60%1,475.4万 |
-其中:贷款利息收入 | 4.64%1,440.1万 | 0.35%1,357.6万 | 3.70%1,348.1万 | 25.89%5,418.3万 | 9.59%1,389.1万 | 19.53%1,376.3万 | 39.03%1,352.9万 | 42.56%1,300万 | 22.43%4,303.9万 | 37.60%1,267.6万 |
-其中:存款利息收入 | -24.32%5.6万 | 66.07%9.3万 | -24.14%4.4万 | -79.81%32.4万 | -76.46%13.7万 | -89.17%7.4万 | -78.29%5.6万 | -29.27%5.8万 | 571.55%160.5万 | 719.72%58.2万 |
-其中:证券利息收入 | -12.94%129.8万 | -13.19%130.3万 | -9.79%135.4万 | 27.25%587万 | -7.89%137.8万 | 12.78%149.1万 | 49.50%150.1万 | 90.00%150.1万 | 97.39%461.3万 | 131.58%149.6万 |
-利息费用总计 | 15.73%394.3万 | 33.62%345万 | 96.10%316.5万 | 246.04%1,105.6万 | 172.10%345.3万 | 331.81%340.7万 | 342.12%258.2万 | 191.86%161.4万 | 53.68%319.5万 | 129.89%126.9万 |
-其中:存款利息支出 | 66.43%306.4万 | -4.48%185.7万 | 28.29%172.3万 | 140.07%675.8万 | 46.45%163万 | 171.13%184.1万 | 277.48%194.4万 | 164.37%134.3万 | 48.24%281.5万 | 119.09%111.3万 |
-其中:长期贷款及资本证券利息支出 | -43.87%87.9万 | 149.69%159.3万 | 432.10%144.2万 | 1,031.05%429.8万 | 1,068.59%182.3万 | 1,323.64%156.6万 | 824.64%63.8万 | 502.22%27.1万 | 111.11%38万 | 254.55%15.6万 |
非利息收入总计 | 2,039.36%201.1万 | 51.81%150.6万 | -27.15%104.1万 | 214.56%548.9万 | 188.54%297.2万 | -74.53%9.4万 | 71.63%99.2万 | 718.61%142.9万 | -47.07%174.5万 | -18.83%103万 |
-已赚总保险费总额 | 29.41%13.2万 | 311.11%70.3万 | 3.79%13.7万 | 163.78%146.4万 | 399.06%105.8万 | 14.61%10.2万 | 50.00%17.1万 | -5.04%13.2万 | 0.00%55.5万 | 44.22%21.2万 |
-佣金收入 | 6.16%70.7万 | -5.48%70.7万 | -2.94%69.4万 | -3.27%283.8万 | 4.12%70.8万 | -23.97%66.6万 | -0.53%74.8万 | 13.67%71.5万 | 8.47%293.4万 | 0.59%68万 |
-其他非利息收入 | 25.33%28.7万 | 60.10%31.7万 | 118.45%45万 | -27.05%87.4万 | 31.69%24.1万 | 49.67%22.9万 | -72.03%19.8万 | 35.53%20.6万 | 50.69%119.8万 | -58.97%18.3万 |
-资产出售收益 | 198.01%88.5万 | -76.80%-22.1万 | -163.83%-24万 | 110.64%31.3万 | 2,244.44%96.5万 | -20.56%-90.3万 | 87.45%-12.5万 | 132.67%37.6万 | -288.13%-294.2万 | ---4.5万 |
信贷损失准备金 | -155.8万 | 98.26%-1.9万 | -135.09%-17.3万 | 18.98%-146万 | -49.23%-87.3万 | 0 | -113.09%-109.1万 | 9,960.00%49.3万 | 14.48%-180.2万 | -29.14%-58.5万 |
非利息费用 | 7.95%713万 | 12.51%696.2万 | 8.12%672.6万 | 8.05%2,587.4万 | 6.77%684.9万 | 6.74%660.5万 | 9.60%618.8万 | 7.43%622.1万 | 1.78%2,394.6万 | 2.49%641.5万 |
设备占用费 | 0.61%99万 | 3.03%88.4万 | -10.90%85.8万 | 7.85%373.9万 | 2.07%93.5万 | 6.61%98.4万 | 1.06%85.8万 | 23.46%96.3万 | -1.98%346.7万 | 10.10%91.6万 |
专业费用和合同服务费用 | -4.16%112.8万 | 66.04%151.1万 | 38.89%122.5万 | 7.59%436.6万 | 26.88%139.7万 | 8.08%117.7万 | -0.98%91万 | -7.06%88.2万 | 13.61%405.8万 | 5.06%110.1万 |
销售和管理费用 | 4.28%363.1万 | 2.52%349.3万 | 7.63%362.6万 | 10.66%1,359.5万 | 5.97%333.7万 | 13.24%348.2万 | 17.77%340.7万 | 6.38%336.9万 | 1.55%1,228.5万 | 19.42%314.9万 |
-管理费用 | 4.28%363.1万 | 2.52%349.3万 | 7.63%362.6万 | 10.66%1,359.5万 | 5.97%333.7万 | 13.24%348.2万 | 17.77%340.7万 | 6.38%336.9万 | 1.55%1,228.5万 | 19.42%314.9万 |
其他非利息费用 | 43.56%138.1万 | 6.02%107.4万 | 0.99%101.7万 | 0.92%417.4万 | -5.52%118万 | -12.62%96.2万 | 2.84%101.3万 | 12.51%100.7万 | -4.26%413.6万 | -28.30%124.9万 |
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 | -5.08%513.5万 | -2.73%604.7万 | -32.27%585.6万 | 24.56%2,747.6万 | -4.15%720.3万 | -14.18%541万 | 28.74%621.7万 | 153.47%864.6万 | 65.68%2,205.9万 | 91.03%751.5万 |
所得税 | -16.12%130.6万 | -2.78%175万 | -32.76%169.5万 | 20.51%768万 | -17.11%180.2万 | -15.24%155.7万 | 29.12%180万 | 160.43%252.1万 | 98.17%637.3万 | 286.15%217.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.62%382.9万 | -2.72%429.7万 | -32.07%416.1万 | 26.20%1,979.6万 | 1.12%540.1万 | -13.75%385.3万 | 28.59%441.7万 | 150.72%612.5万 | 55.34%1,568.6万 | 58.44%534.1万 |
持续经营利润 | -0.62%382.9万 | -2.72%429.7万 | -32.07%416.1万 | 26.20%1,979.6万 | 1.12%540.1万 | -13.75%385.3万 | 28.59%441.7万 | 150.72%612.5万 | 55.34%1,568.6万 | 58.44%534.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.62%382.9万 | -2.72%429.7万 | -32.07%416.1万 | 26.20%1,979.6万 | 1.12%540.1万 | -13.75%385.3万 | 28.59%441.7万 | 150.72%612.5万 | 55.34%1,568.6万 | 58.44%534.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.62%382.9万 | -2.72%429.7万 | -32.07%416.1万 | 26.20%1,979.6万 | 1.12%540.1万 | -13.75%385.3万 | 28.59%441.7万 | 150.72%612.5万 | 55.34%1,568.6万 | 58.44%534.1万 |
基本每股收益 | 0.00%0.22 | -3.85%0.25 | -33.33%0.24 | 26.09%1.16 | 0.00%0.31 | -15.38%0.22 | 30.00%0.26 | 157.14%0.36 | 55.93%0.92 | 55.00%0.31 |
稀释每股收益 | 0.00%0.22 | -3.85%0.25 | -33.33%0.24 | 26.09%1.16 | 0.00%0.31 | -15.38%0.22 | 30.00%0.26 | 157.14%0.36 | 55.93%0.92 | 55.00%0.31 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 9.09%0.12 | 6.82%0.47 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 0.00%0.11 | 0.00%0.44 | 0.00%0.11 |
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 | -- |