Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qualcomm
QCOM
5
Netflix
NFLX
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.47%6.54亿 | 4.16%1.66亿 | 10.94%1.69亿 | 8.39%1.61亿 | 10.70%1.58亿 | -2.14%6.03亿 | 5.82%1.59亿 | -0.65%1.53亿 | -1.35%1.49亿 | -11.70%1.43亿 |
| 净利息收入 | 8.53%5.88亿 | 8.48%1.52亿 | 10.55%1.5亿 | 8.94%1.44亿 | 6.11%1.41亿 | -5.95%5.42亿 | 1.54%1.41亿 | -4.30%1.36亿 | -7.00%1.33亿 | -13.28%1.33亿 |
| -利息收入总计 | 5.07%8.05亿 | 4.35%2.05亿 | 5.11%2.06亿 | 5.88%2亿 | 4.97%1.94亿 | 9.20%7.66亿 | 6.91%1.96亿 | 9.37%1.96亿 | 10.09%1.89亿 | 10.62%1.85亿 |
| -其中:贷款利息收入 | 7.08%7.02亿 | 5.50%1.79亿 | 6.37%1.79亿 | 8.80%1.75亿 | 7.80%1.69亿 | 13.45%6.56亿 | 9.74%1.7亿 | 12.79%1.68亿 | 14.44%1.61亿 | 17.42%1.56亿 |
| -其中:证券利息收入 | -6.86%1.03亿 | -2.90%2,607.2万 | -2.62%2,678.3万 | -10.95%2,488.6万 | -10.71%2,519.1万 | -10.65%1.11亿 | -8.07%2,685万 | -7.74%2,750.3万 | -9.73%2,794.7万 | -16.29%2,821.3万 |
| -利息费用总计 | -3.28%2.17亿 | -6.03%5,253.2万 | -7.16%5,585.9万 | -1.29%5,586万 | 2.04%5,278.5万 | 78.70%2.24亿 | 23.32%5,590万 | 61.31%6,016.6万 | 93.21%5,659.2万 | 278.99%5,172.9万 |
| -其中:存款利息支出 | 0.67%2.01亿 | -3.30%5,049.4万 | -2.85%5,225.1万 | 0.95%4,931.6万 | 9.24%4,873.7万 | 99.21%1.99亿 | 32.73%5,221.7万 | 73.49%5,378.5万 | 137.84%4,885万 | 382.62%4,461.3万 |
| -其中:长期贷款及资本证券利息支出 | -34.84%1,623.8万 | -44.66%203.8万 | -43.46%360.8万 | -15.47%654.4万 | -43.11%404.8万 | -2.04%2,492.2万 | -38.48%368.3万 | 1.33%638.1万 | -11.54%774.2万 | 61.54%711.6万 |
| 非利息收入总计 | 7.93%6,608.5万 | -28.74%1,314.9万 | 14.06%1,947.2万 | 3.90%1,677.6万 | 74.62%1,668.8万 | 52.61%6,122.7万 | 55.91%1,845.2万 | 42.45%1,707.1万 | 96.67%1,614.7万 | 18.13%955.7万 |
| -已赚总保险费总额 | 10.43%1,015.2万 | 16.18%249.1万 | 10.51%270.2万 | 0.72%238.4万 | 15.11%257.5万 | -0.56%919.3万 | -17.82%214.4万 | 18.57%244.5万 | -0.80%236.7万 | 2.24%223.7万 |
| -佣金收入 | -0.32%4,975.5万 | -6.85%1,222.2万 | 0.51%1,299.5万 | 4.32%1,308.6万 | 1.14%1,145.2万 | 1.53%4,991.7万 | 3.04%1,312.1万 | 5.19%1,292.9万 | 3.89%1,254.4万 | -6.16%1,132.3万 |
| -其他非利息收入 | -13.28%718.8万 | -83.79%44.6万 | 91.50%317.5万 | -38.58%122.1万 | 24.00%234.6万 | 60.36%828.9万 | 137.36%275.1万 | 76.01%165.8万 | 39.22%198.8万 | 15.37%189.2万 |
| -资产出售收益 | 83.64%-101万 | -561.01%-201万 | 1,438.46%60万 | 111.30%8.5万 | 105.34%31.5万 | 73.69%-617.2万 | 109.34%43.6万 | 101.18%3.9万 | 90.21%-75.2万 | 24.46%-589.5万 |
| 信贷损失准备金 | -72.07%-1,304.5万 | 18.63%-244.1万 | -57.80%-267万 | -102.41%-479.5万 | -503.65%-313.9万 | 29.73%-758.1万 | -18.95%-300万 | 16.53%-169.2万 | 64.98%-236.9万 | -199.24%-52万 |
| 非利息费用 | 4.19%4.02亿 | 4.26%1.02亿 | 5.73%1.01亿 | 3.40%1亿 | 3.38%9,883.9万 | 2.02%3.86亿 | 3.70%9,789.5万 | 0.09%9,529.9万 | 1.98%9,707.6万 | 2.33%9,560.7万 |
| 设备占用费 | -0.10%4,872.3万 | -2.38%1,185.2万 | 3.97%1,251.8万 | 1.06%1,225.6万 | -2.93%1,209.7万 | 1.85%4,877.1万 | -0.48%1,214.1万 | 2.71%1,204万 | 1.12%1,212.8万 | 4.11%1,246.2万 |
| 专业费用和合同服务费用 | 20.79%949.2万 | -14.02%260.1万 | 4.19%219万 | 89.09%227.1万 | 58.82%243万 | -20.06%785.8万 | 33.44%302.5万 | -30.90%210.2万 | -49.96%120.1万 | -27.86%153万 |
| 销售和管理费用 | 3.62%2.77亿 | 4.27%6,995.4万 | 5.06%6,919.7万 | 2.19%6,937.3万 | 3.00%6,824.4万 | 2.78%2.67亿 | 3.66%6,709.1万 | 0.83%6,586.7万 | 3.25%6,788.7万 | 3.39%6,625.7万 |
| -管理费用 | 3.84%2.72亿 | 4.43%6,827.8万 | 4.78%6,780.2万 | 2.39%6,828.6万 | 3.80%6,765.4万 | 2.69%2.62亿 | 3.72%6,538万 | 1.16%6,470.6万 | 2.90%6,668.9万 | 3.00%6,517.8万 |
| -销售费用 | -7.79%474.8万 | -2.05%167.6万 | 20.16%139.5万 | -9.27%108.7万 | -45.32%59万 | 7.41%514.9万 | 1.48%171.1万 | -14.76%116.1万 | 27.45%119.8万 | 33.87%107.9万 |
| 折旧摊销与损耗 | -40.33%156.7万 | -46.52%31.5万 | -42.20%34.1万 | -37.15%45.5万 | -36.93%45.6万 | -30.09%262.6万 | -31.35%58.9万 | -31.16%59万 | -26.94%72.4万 | -31.14%72.3万 |
| -折旧摊销 | -40.33%156.7万 | -46.52%31.5万 | -42.20%34.1万 | -37.15%45.5万 | -36.93%45.6万 | -30.09%262.6万 | -31.35%58.9万 | -31.16%59万 | -26.94%72.4万 | -31.14%72.3万 |
| 其他非利息费用 | 10.04%6,549.5万 | 15.27%1,734.7万 | 12.37%1,651.8万 | 5.83%1,601.8万 | 6.68%1,561.2万 | 4.62%5,952万 | 4.83%1,504.9万 | 3.02%1,470万 | 7.68%1,513.6万 | 3.01%1,463.5万 |
| 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 | |||||||||
| 业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 清偿债务的收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 14.05%2.39亿 | 5.15%6,108.7万 | 18.42%6,602.7万 | 13.72%5,600.7万 | 20.27%5,579.3万 | -7.75%2.09亿 | 8.96%5,809.3万 | -1.33%5,575.5万 | 0.98%4,924.8万 | -32.27%4,638.9万 |
| 所得税 | 7.26%4,353.2万 | -15.93%983.8万 | 18.14%1,252.5万 | 11.19%1,051.1万 | 20.70%1,065.8万 | -6.62%4,058.7万 | 9.43%1,170.2万 | -0.47%1,060.2万 | 2.97%945.3万 | -31.75%883万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 15.68%1.95亿 | 10.47%5,124.9万 | 18.49%5,350.2万 | 14.33%4,549.6万 | 20.17%4,513.5万 | -8.02%1.69亿 | 8.84%4,639.1万 | -1.53%4,515.3万 | 0.52%3,979.5万 | -32.39%3,755.9万 |
| 持续经营利润 | 15.68%1.95亿 | 10.47%5,124.9万 | 18.49%5,350.2万 | 14.33%4,549.6万 | 20.17%4,513.5万 | -8.02%1.69亿 | 8.84%4,639.1万 | -1.53%4,515.3万 | 0.52%3,979.5万 | -32.39%3,755.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 15.68%1.95亿 | 10.47%5,124.9万 | 18.49%5,350.2万 | 14.33%4,549.6万 | 20.17%4,513.5万 | -8.02%1.69亿 | 8.84%4,639.1万 | -1.53%4,515.3万 | 0.52%3,979.5万 | -32.39%3,755.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 15.68%1.95亿 | 10.47%5,124.9万 | 18.49%5,350.2万 | 14.33%4,549.6万 | 20.17%4,513.5万 | -8.02%1.69亿 | 8.84%4,639.1万 | -1.53%4,515.3万 | 0.52%3,979.5万 | -32.39%3,755.9万 |
| 基本每股收益 | 15.71%5.67 | 11.94%1.5 | 18.32%1.55 | 13.91%1.31 | 20.18%1.31 | -8.41%4.9 | 8.06%1.34 | -1.50%1.31 | 0.00%1.15 | -32.72%1.09 |
| 稀释每股收益 | 15.57%5.64 | 11.19%1.49 | 18.46%1.54 | 13.91%1.31 | 19.27%1.3 | -8.44%4.88 | 8.06%1.34 | -2.26%1.3 | 0.00%1.15 | -32.30%1.09 |
| 每股派息 | 1.04%1.94 | 4.17%0.5 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%1.92 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 |
| 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 | -- | -- | -- | -- |