巴西石油公司
PBR
Strategy
MSTR
淡水河谷
VALE
KB Home
KBH
蘋果
AAPL
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.14%1.77億 | 12.11%4,672.2萬 | 6.10%4,477.6萬 | 5.54%4,354.3萬 | 4.71%4,175.9萬 | -2.64%1.65億 | -6.98%4,167.5萬 | -6.03%4,220.3萬 | 2.87%4,125.8萬 | 0.55%3,988.1萬 |
淨利息收入 | 6.60%1.57億 | 11.57%4,128萬 | 7.17%4,016.9萬 | 6.37%3,876.6萬 | 1.13%3,645.6萬 | -0.58%1.47億 | -4.09%3,700萬 | -4.89%3,748萬 | 2.85%3,644.4萬 | 4.75%3,604.9萬 |
-利息收入總計 | 21.26%2.87億 | 10.88%7,331.2萬 | 16.44%7,384.1萬 | 25.91%7,123.9萬 | 35.77%6,819.1萬 | 42.72%2.36億 | 41.45%6,611.7萬 | 47.46%6,341.7萬 | 48.04%5,657.9萬 | 33.47%5,022.6萬 |
-其中:貸款利息收入 | 21.77%2.66億 | 11.09%6,811萬 | 15.80%6,808萬 | 26.88%6,609.6萬 | 37.87%6,323.6萬 | 45.13%2.18億 | 44.28%6,130.9萬 | 52.77%5,879.2萬 | 52.04%5,209.4萬 | 30.98%4,586.5萬 |
-其中:存款利息收入 | 212.19%112.7萬 | 10.79%15.4萬 | 159.30%22.3萬 | 318.07%34.7萬 | 660.38%40.3萬 | 423.19%36.1萬 | 286.11%13.9萬 | 616.67%8.6萬 | 937.50%8.3萬 | 307.69%5.3萬 |
-其中:證券利息收入 | 2.63%1,800.6萬 | 3.15%458.1萬 | 0.16%449.5萬 | 3.70%451.4萬 | 3.59%441.6萬 | 30.46%1,754.5萬 | 6.40%444.1萬 | 18.92%448.8萬 | 35.52%435.3萬 | 86.24%426.3萬 |
-利息費用總計 | 45.37%1.3億 | 10.01%3,203.2萬 | 29.82%3,367.2萬 | 61.28%3,247.3萬 | 123.85%3,173.5萬 | 402.99%8,936.6萬 | 256.61%2,911.7萬 | 621.07%2,593.7萬 | 622.46%2,013.5萬 | 340.55%1,417.7萬 |
-其中:存款利息支出 | 46.69%1.16億 | 19.48%3,083.6萬 | 30.26%3,068.9萬 | 58.77%2,846.3萬 | 119.42%2,633.2萬 | 460.63%7,929.5萬 | 268.95%2,580.8萬 | 730.71%2,355.9萬 | 787.91%1,792.7萬 | 423.15%1,200.1萬 |
-其中:短息貸款利息支出 | 49.22%1,057.5萬 | -79.69%50.9萬 | 44.95%229.6萬 | 120.57%332.4萬 | 198.39%444.6萬 | 1,507.03%708.7萬 | 468.25%250.6萬 | --158.4萬 | --150.7萬 | --149萬 |
-其中:長期貸款及資本證券利息支出 | 1.11%301.7萬 | -14.45%68.7萬 | -13.48%68.7萬 | -2.14%68.6萬 | 39.50%95.7萬 | -6.22%298.4萬 | 10.15%80.3萬 | 4.34%79.4萬 | -8.72%70.1萬 | -25.76%68.6萬 |
非利息收入總計 | 11.56%2,012.9萬 | 16.41%544.2萬 | -2.46%460.7萬 | -0.77%477.7萬 | 38.39%530.3萬 | -16.66%1,804.4萬 | -24.90%467.5萬 | -14.16%472.3萬 | 3.00%481.4萬 | -27.00%383.2萬 |
-已賺總保險費總額 | 2.61%114.1萬 | -2.78%28萬 | -0.72%27.6萬 | 3.08%30.1萬 | 11.81%28.4萬 | 9.77%111.2萬 | 12.94%28.8萬 | 11.20%27.8萬 | 11.45%29.2萬 | 3.25%25.4萬 |
-傭金收入 | 6.17%1,089.9萬 | 5.37%278.7萬 | 13.63%287.7萬 | 11.66%275.9萬 | -5.42%247.6萬 | -6.49%1,026.6萬 | 12.65%264.5萬 | -23.46%253.2萬 | -1.83%247.1萬 | -6.67%261.8萬 |
-其他非利息收入 | 38.83%781.2萬 | 89.96%242.2萬 | -27.19%126.9萬 | 0.96%168.5萬 | 159.15%243.6萬 | -27.79%562.7萬 | -62.80%127.5萬 | 14.82%174.3萬 | 36.47%166.9萬 | -42.15%94萬 |
-資產出售收益 | -73.34%27.7萬 | -110.06%-4.7萬 | 8.82%18.5萬 | -91.62%3.2萬 | 435.00%10.7萬 | -44.32%103.9萬 | 139.49%46.7萬 | -60.09%17萬 | -43.15%38.2萬 | -96.51%2萬 |
信貸損失準備金 | 53.99%-151.6萬 | -131.15%-33.3萬 | 75.28%-51.6萬 | -2.95%-160.4萬 | 230.32%93.7萬 | 23.37%-329.5萬 | 303.62%106.9萬 | -34.65%-208.7萬 | 9.68%-155.8萬 | -43.80%-71.9萬 |
非利息費用 | 5.69%1.15億 | 4.91%2,977萬 | 3.63%2,927.9萬 | 3.34%2,767.2萬 | 11.39%2,798.6萬 | 11.64%1.09億 | 14.95%2,837.6萬 | 16.49%2,825.4萬 | 14.64%2,677.8萬 | 0.84%2,512.4萬 |
設備佔用費 | 0.23%1,249.9萬 | -4.75%312.6萬 | -1.05%302.1萬 | 5.00%314.8萬 | 2.14%320.4萬 | 9.45%1,247萬 | 7.22%328.2萬 | 10.82%305.3萬 | 8.35%299.8萬 | 11.64%313.7萬 |
專業費用和合同服務費用 | 46.21%430.6萬 | 54.06%100.6萬 | 81.24%161.3萬 | 14.45%68.9萬 | 24.75%99.8萬 | 6.66%294.5萬 | -27.44%65.3萬 | 68.56%89萬 | -13.26%60.2萬 | 25.20%80萬 |
銷售和管理費用 | 8.63%6,826.8萬 | 11.57%1,779萬 | 1.77%1,730.6萬 | 6.71%1,676.5萬 | 15.67%1,640.7萬 | 15.96%6,284.5萬 | 16.58%1,594.5萬 | 22.90%1,700.5萬 | 7.12%1,571.1萬 | -11.02%1,418.4萬 |
-管理費用 | 8.63%6,826.8萬 | 11.57%1,779萬 | 1.77%1,730.6萬 | 6.71%1,676.5萬 | 15.67%1,640.7萬 | 15.96%6,284.5萬 | 16.58%1,594.5萬 | 22.90%1,700.5萬 | 7.12%1,571.1萬 | -11.02%1,418.4萬 |
折舊攤銷與損耗 | 0.22%178.4萬 | -4.07%47.1萬 | -4.96%46萬 | -7.81%42.5萬 | 24.42%42.8萬 | -11.53%178萬 | -1.01%49.1萬 | -5.84%48.4萬 | -11.52%46.1萬 | -28.48%34.4萬 |
-折舊攤銷 | 0.22%178.4萬 | -4.07%47.1萬 | -4.96%46萬 | -7.81%42.5萬 | 24.42%42.8萬 | -11.53%178萬 | -1.01%49.1萬 | -5.84%48.4萬 | -11.52%46.1萬 | -28.48%34.4萬 |
其他非利息費用 | -2.25%2,785萬 | -7.85%737.7萬 | 0.84%687.9萬 | -5.15%664.5萬 | 4.36%694.9萬 | 6.10%2,849.2萬 | 22.20%800.5萬 | 3.05%682.2萬 | 48.75%700.6萬 | 32.02%665.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 93.59%-54.5萬 | -1,916.67%-43.6萬 | 69.03%-10.9萬 | 0 | 0 | -1,263.72%-849.6萬 | 108.16%2.4萬 | -35.2萬 | -794.4萬 | 31.91%-22.4萬 |
減:重組與併購 | -93.59%54.5萬 | 1,916.67%43.6萬 | -69.03%10.9萬 | --0 | --0 | 1,263.72%849.6萬 | -108.16%-2.4萬 | --35.2萬 | --794.4萬 | -31.91%22.4萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 34.32%6,003.2萬 | 12.44%1,618.3萬 | 29.21%1,487.2萬 | 186.60%1,426.7萬 | 6.49%1,471萬 | -33.64%4,469.4萬 | -25.42%1,439.2萬 | -39.76%1,151萬 | -66.86%497.8萬 | -0.75%1,381.4萬 |
所得稅 | 45.20%1,059.5萬 | 28.64%295.1萬 | 13.06%257.1萬 | 1,657.75%249.6萬 | -0.39%257.7萬 | -41.81%729.7萬 | -35.90%229.4萬 | -37.29%227.4萬 | -94.88%14.2萬 | 0.86%258.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.20%4,943.7萬 | 9.37%1,323.2萬 | 33.19%1,230.1萬 | 143.40%1,177.1萬 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 |
持續經營利潤 | 32.20%4,943.7萬 | 9.37%1,323.2萬 | 33.19%1,230.1萬 | 143.40%1,177.1萬 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.20%4,943.7萬 | 9.37%1,323.2萬 | 33.19%1,230.1萬 | 143.40%1,177.1萬 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.20%4,943.7萬 | 9.37%1,323.2萬 | 33.19%1,230.1萬 | 143.40%1,177.1萬 | 8.07%1,213.3萬 | -31.76%3,739.7萬 | -23.04%1,209.8萬 | -40.34%923.6萬 | -60.53%483.6萬 | -1.12%1,122.7萬 |
基本每股收益 | 26.74%2.9023 | -1.37%0.72 | 32.14%0.74 | 144.83%0.71 | 2.82%0.73 | -33.43%2.29 | -26.26%0.73 | -42.27%0.56 | -62.34%0.29 | 0.00%0.71 |
稀釋每股收益 | 26.64%2.9 | -1.37%0.72 | 32.14%0.74 | 144.83%0.71 | 4.29%0.73 | -33.43%2.29 | -26.26%0.73 | -42.27%0.56 | -62.34%0.29 | -1.41%0.7 |
每股派息 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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 | -- | -- | -- | -- |