甲骨文
ORCL
亞馬遜
AMZN
巴西石油公司
PBR
蘋果
AAPL
淡水河谷
VALE
(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 | 50.40%3,965.8萬 | 19.94%3,879.4萬 | 51.45%3,845.6萬 | -21.89%1.22億 | 6.95%3,796.4萬 | -15.74%2,636.8萬 | -37.12%3,234.4萬 | -33.25%2,539.2萬 | -7.98%1.56億 | -34.04%3,549.7萬 |
淨利息收入 | 49.79%2,928.2萬 | 5.28%2,752.7萬 | 23.31%2,680.3萬 | -37.59%8,868.8萬 | -39.53%2,125.7萬 | -35.75%1,954.9萬 | -31.22%2,614.6萬 | -43.57%2,173.6萬 | -8.36%1.42億 | -8.24%3,515.1萬 |
-利息收入總計 | -13.54%7,785.5萬 | -19.23%7,811.5萬 | -10.40%8,218.4萬 | 19.71%3.63億 | -16.21%8,406.2萬 | 19.27%9,004.6萬 | 46.49%9,671.6萬 | 50.33%9,172.6萬 | 26.11%3.03億 | 66.89%1億 |
-其中:貸款利息收入 | -13.54%7,785.5萬 | --7,811.5萬 | -10.40%8,218.4萬 | 261.38%3.63億 | 182.24%8,406.2萬 | 19.27%9,004.6萬 | ---- | 50.33%9,172.6萬 | --1億 | ---1.02億 |
-其中:其他利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.03億 | ---- |
-利息費用總計 | -31.10%4,857.3萬 | -28.32%5,058.8萬 | -20.87%5,538.1萬 | 70.36%2.74億 | -3.63%6,280.5萬 | 56.41%7,049.7萬 | 151.96%7,057萬 | 211.05%6,999萬 | 88.92%1.61億 | 198.91%6,517.4萬 |
-其中:長期貸款及資本證券利息支出 | -31.10%4,857.3萬 | --5,058.8萬 | -20.87%5,538.1萬 | 320.20%2.74億 | 306.55%6,280.5萬 | 56.41%7,049.7萬 | ---- | 211.05%6,999萬 | --6,517.4萬 | ---3,040.7萬 |
-其中:其他利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,558.1萬 | ---- |
非利息收入總計 | 52.16%1,037.6萬 | 81.78%1,126.7萬 | 218.74%1,165.3萬 | 135.65%3,338萬 | 4,728.61%1,670.7萬 | 685.60%681.9萬 | -53.84%619.8萬 | 868.07%365.6萬 | -3.91%1,416.5萬 | -97.77%34.6萬 |
-傭金收入 | 24.85%-48.7萬 | -75.17%-50.8萬 | -443.80%-47.1萬 | 31.54%-135.2萬 | -11.54%-55.1萬 | -31.17%-64.8萬 | 41.18%-29萬 | 127.73%13.7萬 | -22.82%-197.5萬 | -0.61%-49.4萬 |
-其他非利息收入 | 45.48%1,086.3萬 | 81.49%1,177.5萬 | 244.53%1,212.4萬 | 872.41%2,770.4萬 | 1,117.86%1,023萬 | 448.24%746.7萬 | 931.48%648.8萬 | 19,450.00%351.9萬 | 408.75%284.9萬 | 300.00%84萬 |
-資產出售收益 | ---- | ---- | ---- | -47.12%702.8萬 | ---- | ---- | ---- | ---- | -15.83%1,329.1萬 | --0 |
信貸損失準備金 | 100.40%30.1萬 | 105.09%453.7萬 | 44.04%-435.6萬 | -9.79%-1.9億 | -258.91%-1,725.4萬 | 44.53%-7,580.5萬 | -110.61%-8,906.9萬 | -59.38%-778.4萬 | -2,841.39%-1.73億 | 1,842.40%1,085.8萬 |
非利息費用 | 50.36%1,769.9萬 | 48.81%1,851.6萬 | 68.83%1,696.6萬 | 13.32%4,852.7萬 | 43.23%1,426.4萬 | 29.22%1,177.1萬 | -13.98%1,244.3萬 | 8.17%1,004.9萬 | 17.30%4,282.4萬 | 1.26%995.9萬 |
專業費用和合同服務費用 | 42.24%178.8萬 | 9.16%171.6萬 | -26.69%97.5萬 | 41.39%669.5萬 | 85.79%253.6萬 | 17.04%125.7萬 | 36.70%157.2萬 | 16.06%133萬 | -2.07%473.5萬 | -6.19%136.5萬 |
銷售和管理費用 | 17.80%220.4萬 | -6.51%287.4萬 | -1.56%265.8萬 | 25.64%1,187.4萬 | 62.03%422.9萬 | -12.12%187.1萬 | 35.00%307.4萬 | 10.88%270萬 | -6.93%945.1萬 | -5.81%261萬 |
-管理費用 | 17.80%220.4萬 | -6.51%287.4萬 | -1.56%265.8萬 | 25.64%1,187.4萬 | 62.03%422.9萬 | -12.12%187.1萬 | 35.00%307.4萬 | 10.88%270萬 | -6.93%945.1萬 | -5.81%261萬 |
其他非利息費用 | 58.59%1,370.7萬 | 78.61%1,392.6萬 | 121.52%1,333.3萬 | 4.61%2,995.8萬 | 25.32%749.9萬 | 46.34%864.3萬 | -29.37%779.7萬 | 5.43%601.9萬 | 33.08%2,863.8萬 | 6.69%598.4萬 |
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 | 136.37%2,226萬 | 135.88%2,481.5萬 | 126.67%1,713.4萬 | -95.46%-1.16億 | -82.29%644.6萬 | 46.53%-6,120.8萬 | -1,201.13%-6,916.8萬 | -68.33%755.9萬 | -142.64%-5,953.6萬 | -18.29%3,639.6萬 |
所得稅 | 1,220.00%6.6萬 | 1,900.00%10萬 | 111.96%39萬 | -51.13%25.9萬 | -67.82%6.5萬 | -96.00%5,000 | -95.76%5,000 | 116.47%18.4萬 | -50.19%53萬 | 160.12%20.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 136.26%2,219.4萬 | 135.73%2,471.5萬 | 127.04%1,674.4萬 | -94.17%-1.17億 | -82.37%638.1萬 | 46.59%-6,121.3萬 | -1,172.97%-6,917.3萬 | -68.99%737.5萬 | -143.35%-6,006.6萬 | -19.35%3,619.4萬 |
持續經營利潤 | 136.26%2,219.4萬 | 135.73%2,471.5萬 | 127.04%1,674.4萬 | -94.17%-1.17億 | -82.37%638.1萬 | 46.59%-6,121.3萬 | -1,172.97%-6,917.3萬 | -68.99%737.5萬 | -143.35%-6,006.6萬 | -19.35%3,619.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 136.26%2,219.4萬 | 135.73%2,471.5萬 | 127.04%1,674.4萬 | -94.17%-1.17億 | -82.37%638.1萬 | 46.59%-6,121.3萬 | -1,172.97%-6,917.3萬 | -68.99%737.5萬 | -143.35%-6,006.6萬 | -19.35%3,619.4萬 |
優先股派息 | 2.78%351.8萬 | 3.89%368.9萬 | 3.86%368.9萬 | 5.13%1,427.5萬 | 5.55%374.9萬 | 3.51%342.3萬 | 5.25%355.1萬 | 6.19%355.2萬 | -31.81%1,357.8萬 | 4.04%355.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 128.89%1,867.6萬 | 128.91%2,102.6萬 | 241.49%1,305.5萬 | -77.75%-1.31億 | -91.94%263.2萬 | 45.18%-6,463.6萬 | -725.66%-7,272.4萬 | -81.29%382.3萬 | -204.16%-7,364.4萬 | -21.28%3,264.2萬 |
基本每股收益 | 127.71%0.23 | 127.66%0.26 | 240.00%0.17 | -77.89%-1.69 | -93.02%0.03 | 45.39%-0.83 | -754.55%-0.94 | -80.77%0.05 | -203.26%-0.95 | -20.37%0.43 |
稀釋每股收益 | 127.71%0.23 | 127.66%0.26 | 240.00%0.17 | -77.89%-1.69 | -93.02%0.03 | 45.39%-0.83 | -754.55%-0.94 | -80.00%0.05 | -209.20%-0.95 | -15.69%0.43 |
每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 9.09%0.96 | 0.00%0.24 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |