哥倫比亞國家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
Meta Platforms
META
Adobe
ADBE
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.55%1.36億 | 7.11%1.31億 | 4.51%1.26億 | -8.04%4.78億 | -10.22%1.16億 | -9.25%1.19億 | -7.73%1.22億 | -4.90%1.21億 | 4.05%5.2億 | 2.40%1.29億 |
淨利息收入 | 14.36%1.08億 | 7.88%1.04億 | 4.31%1.01億 | -4.55%3.86億 | -5.98%9,804.4萬 | -8.64%9,484.7萬 | -4.07%9,634.1萬 | 0.95%9,663.2萬 | 7.97%4.04億 | 8.61%1.04億 |
-利息收入總計 | 18.57%1.61億 | 19.20%1.54億 | 23.14%1.5億 | 21.67%5.3億 | 17.60%1.43億 | 19.98%1.36億 | 24.94%1.29億 | 25.25%1.22億 | 14.52%4.36億 | 24.87%1.21億 |
-其中:貸款利息收入 | 22.34%1.31億 | 26.21%1.24億 | 31.66%1.18億 | 36.47%4.08億 | 31.15%1.13億 | 36.95%1.07億 | 41.16%9,854.2萬 | 37.93%8,935.5萬 | 8.44%2.99億 | 25.00%8,617.8萬 |
-其中:證券利息收入 | -2.20%2,756.2萬 | -5.98%2,759.9萬 | -10.24%2,768.9萬 | -12.72%1.16億 | -17.43%2,773.4萬 | -16.55%2,818.2萬 | -11.77%2,935.4萬 | -4.83%3,084.9萬 | 27.89%1.33億 | 19.37%3,358.7萬 |
-利息費用總計 | 28.27%5,284.9萬 | 52.09%5,040萬 | 95.28%4,925.3萬 | 358.85%1.44億 | 161.39%4,469.8萬 | 330.44%4,120.2萬 | 935.92%3,313.9萬 | 1,506.50%2,522.2萬 | 420.36%3,144萬 | 1,340.61%1,710萬 |
-其中:存款利息支出 | 43.77%5,199.5萬 | 75.23%4,841.5萬 | 107.46%4,525.1萬 | 375.62%1.25億 | 198.90%3,922.4萬 | 311.53%3,616.5萬 | 831.52%2,762.9萬 | 1,492.12%2,181.2萬 | 360.05%2,624.6萬 | 1,082.25%1,312.3萬 |
-其中:短息貸款利息支出 | ---- | ---- | 17.36%400.2萬 | ---- | ---- | ---- | ---- | 1,605.00%341萬 | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | -83.05%85.4萬 | ---- | ---- | 274.10%1,943.1萬 | 37.64%547.4萬 | 542.47%503.7萬 | ---- | ---- | 1,441.25%519.4萬 | 5,064.94%397.7萬 |
非利息收入總計 | 15.31%2,753.1萬 | 4.22%2,712.9萬 | 5.29%2,553萬 | -20.24%9,218.5萬 | -27.88%1,803.1萬 | -11.57%2,387.6萬 | -19.14%2,603萬 | -22.73%2,424.7萬 | -7.67%1.16億 | -17.30%2,500.2萬 |
-傭金收入 | 10.61%2,190.5萬 | 1.52%2,145.3萬 | 10.57%2,091.8萬 | -9.14%8,030.9萬 | -1.14%2,045.6萬 | -4.57%1,980.4萬 | -12.33%2,113.1萬 | -17.18%1,891.8萬 | 1.90%8,839萬 | -9.94%2,069.2萬 |
-其他非利息收入 | 121.62%203萬 | 54.92%204.5萬 | 7.61%148.4萬 | 37.22%553.4萬 | 50.20%191.8萬 | -5.47%91.6萬 | 92.42%132萬 | 25.25%137.9萬 | 1.41%403.3萬 | 45.61%127.7萬 |
-資產出售收益 | 13.94%359.6萬 | 1.45%363.1萬 | -20.81%312.8萬 | -72.60%634.2萬 | -243.19%-434.3萬 | -40.22%315.6萬 | -51.64%357.9萬 | -46.89%395萬 | -32.82%2,315萬 | -52.44%303.3萬 |
信貸損失準備金 | -169.02%-612.3萬 | -5.65%-588.8萬 | 70.95%-80.8萬 | 39.00%-1,063.1萬 | 0 | 29.34%-227.6萬 | -4.17%-557.3萬 | 41.84%-278.1萬 | -1,630.03%-1,742.7萬 | -97.38%-407.4萬 |
非利息費用 | 11.59%6,254萬 | 13.60%6,153.7萬 | 12.63%6,064.2萬 | 1.17%2.24億 | 10.21%6,006.4萬 | -0.22%5,604.3萬 | -1.25%5,417.1萬 | -3.86%5,384.2萬 | -3.16%2.22億 | -6.37%5,450萬 |
設備佔用費 | 4.58%602.9萬 | 4.09%585.1萬 | 2.70%570.7萬 | -0.21%2,231.1萬 | -0.65%536.8萬 | -1.22%576.5萬 | -0.30%562.1萬 | 1.37%555.7萬 | 0.80%2,235.9萬 | -5.46%540.3萬 |
專業費用和合同服務費用 | 24.99%444.7萬 | 25.06%426.2萬 | -4.96%306.7萬 | 9.21%1,358.6萬 | 12.55%339.1萬 | 16.46%355.8萬 | 14.98%340.8萬 | -5.31%322.7萬 | -6.77%1,244萬 | -0.82%301.3萬 |
銷售和管理費用 | 12.68%4,047.8萬 | 16.51%4,042.7萬 | 16.55%4,006.3萬 | 1.24%1.45億 | 13.53%3,999.3萬 | -0.59%3,592.4萬 | -2.04%3,469.8萬 | -5.63%3,437.4萬 | -4.89%1.43億 | -5.41%3,522.7萬 |
-管理費用 | 13.24%3,976.6萬 | 17.38%3,968.6萬 | 16.48%3,934.7萬 | 1.30%1.42億 | 14.26%3,950.4萬 | -0.80%3,511.6萬 | -2.51%3,380.9萬 | -5.45%3,378.1萬 | -4.86%1.4億 | -5.01%3,457.5萬 |
-銷售費用 | -11.88%71.2萬 | -16.65%74.1萬 | 20.74%71.6萬 | -1.70%277.9萬 | -25.00%48.9萬 | 9.49%80.8萬 | 20.30%88.9萬 | -15.16%59.3萬 | -6.55%282.7萬 | -22.66%65.2萬 |
折舊攤銷與損耗 | 44.96%386.9萬 | 20.68%331.5萬 | 24.54%316.2萬 | -0.07%1,120萬 | 19.35%324.5萬 | -7.00%266.9萬 | -3.34%274.7萬 | -8.57%253.9萬 | -11.98%1,120.8萬 | -15.24%271.9萬 |
-折舊攤銷 | 44.96%386.9萬 | 20.68%331.5萬 | 24.54%316.2萬 | -0.07%1,120萬 | 19.35%324.5萬 | -7.00%266.9萬 | -3.34%274.7萬 | -8.57%253.9萬 | -11.98%1,120.8萬 | -15.24%271.9萬 |
其他非利息費用 | -5.04%771.7萬 | -0.19%768.2萬 | 6.11%864.3萬 | -0.86%3,203.3萬 | -0.87%806.7萬 | -1.69%812.7萬 | -3.69%769.7萬 | 2.97%814.5萬 | 7.99%3,231.2萬 | -9.64%813.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 11.48%6,733.6萬 | 1.62%6,364.1萬 | 0.97%6,487.7萬 | -13.38%2.43億 | -20.79%5,601.1萬 | -15.44%6,040.4萬 | -13.52%6,262.7萬 | -3.10%6,425.6萬 | 3.27%2.81億 | 7.17%7,070.8萬 |
所得稅 | 10.88%1,202.8萬 | -5.09%1,115.6萬 | -1.78%1,148萬 | -4.48%4,432.2萬 | -16.69%1,003.1萬 | -10.31%1,084.8萬 | -1.41%1,175.4萬 | 13.03%1,168.8萬 | 4.48%4,639.9萬 | 13.18%1,204萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.61%5,530.8萬 | 3.17%5,248.5萬 | 1.58%5,339.7萬 | -15.14%1.99億 | -21.63%4,598萬 | -16.49%4,955.6萬 | -15.90%5,087.3萬 | -6.08%5,256.8萬 | 3.04%2.34億 | 6.02%5,866.8萬 |
持續經營利潤 | 11.61%5,530.8萬 | 3.17%5,248.5萬 | 1.58%5,339.7萬 | -15.14%1.99億 | -21.63%4,598萬 | -16.49%4,955.6萬 | -15.90%5,087.3萬 | -6.08%5,256.8萬 | 3.04%2.34億 | 6.02%5,866.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.61%5,530.8萬 | 3.17%5,248.5萬 | 1.58%5,339.7萬 | -15.14%1.99億 | -21.63%4,598萬 | -16.49%4,955.6萬 | -15.90%5,087.3萬 | -6.08%5,256.8萬 | 3.04%2.34億 | 6.02%5,866.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.61%5,530.8萬 | 3.17%5,248.5萬 | 1.58%5,339.7萬 | -15.14%1.99億 | -21.63%4,598萬 | -16.49%4,955.6萬 | -15.90%5,087.3萬 | -6.08%5,256.8萬 | 3.04%2.34億 | 6.02%5,866.8萬 |
基本每股收益 | 11.43%0.39 | 2.78%0.37 | 0.00%0.37 | -15.24%1.39 | -21.95%0.32 | -16.67%0.35 | -14.29%0.36 | -5.13%0.37 | 2.50%1.64 | 5.13%0.41 |
稀釋每股收益 | 11.43%0.39 | 2.78%0.37 | 0.00%0.37 | -15.24%1.39 | -21.95%0.32 | -14.63%0.35 | -14.29%0.36 | -5.13%0.37 | 3.14%1.64 | 5.13%0.41 |
每股派息 | 0.00%0.18 | 0.00%0.18 | 5.88%0.18 | 7.58%0.71 | 5.88%0.18 | 5.88%0.18 | 5.88%0.18 | 13.33%0.17 | 13.79%0.66 | 13.33%0.17 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |