Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Netflix
NFLX
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.54%4,518.3万 | 99.47%4,427.3万 | 104.60%4,482.2万 | 31.02%1.28亿 | 102.81%4,554.5万 | 58.32%3,811.6万 | -9.49%2,219.5万 | -17.21%2,190.7万 | 5.73%9,751.7万 | -11.78%2,245.7万 |
| 净利息收入 | 15.09%4,251.5万 | 97.16%4,141.7万 | 106.18%4,225.5万 | 30.64%1.23亿 | 97.44%4,454.1万 | 58.82%3,694.2万 | -10.33%2,100.7万 | -17.67%2,049.4万 | 7.24%9,413.8万 | -10.72%2,255.9万 |
| -利息收入总计 | 5.66%5,718.8万 | 75.16%5,578.6万 | 81.76%5,682.5万 | 45.56%1.8亿 | 92.08%6,255.8万 | 71.92%5,412.7万 | 5.25%3,184.9万 | 7.04%3,126.4万 | 32.00%1.24亿 | 15.73%3,256.9万 |
| -其中:贷款利息收入 | 2.51%4,872.1万 | 68.91%4,908万 | 77.32%5,068.6万 | 40.38%1.6亿 | 82.83%5,479.1万 | 64.02%4,752.8万 | 3.82%2,905.7万 | 5.79%2,858.4万 | 31.94%1.14亿 | 16.24%2,996.8万 |
| -其中:存款利息收入 | 32.07%541.6万 | 344.94%400万 | 347.41%380.3万 | 228.00%1,101.1万 | 483.82%516.1万 | 325.41%410.1万 | 17.52%89.9万 | 14.25%85万 | 15.92%335.7万 | -10.07%88.4万 |
| -其中:证券利息收入 | 22.63%244.4万 | 33.88%205.5万 | 20.41%182.9万 | 36.84%705万 | 49.03%200.3万 | 53.19%199.3万 | 19.08%153.5万 | 24.71%151.9万 | 52.20%515.2万 | 18.41%134.4万 |
| -其中:其他利息收入 | 20.20%60.7万 | 81.84%65.1万 | 63.02%50.7万 | 67.33%177.7万 | 61.66%60.3万 | 108.68%50.5万 | 63.47%35.8万 | 36.40%31.1万 | 14.44%106.2万 | 52.87%37.3万 |
| -利息费用总计 | -14.62%1,467.3万 | 32.53%1,436.9万 | 35.28%1,457万 | 93.35%5,681.4万 | 79.99%1,801.7万 | 108.99%1,718.5万 | 58.65%1,084.2万 | 149.48%1,077万 | 407.58%2,938.4万 | 248.30%1,001万 |
| -其中:存款利息支出 | -16.08%1,356.1万 | 27.06%1,294万 | 34.60%1,317.9万 | 96.39%5,276.1万 | 86.04%1,662.6万 | 107.47%1,616万 | 62.66%1,018.4万 | 152.48%979.1万 | 485.29%2,686.5万 | 249.24%893.7万 |
| -其中:长期贷款及资本证券利息支出 | 8.49%111.2万 | 117.17%142.9万 | 42.08%139.1万 | 60.90%405.3万 | 29.64%139.1万 | 136.18%102.5万 | 14.83%65.8万 | 123.01%97.9万 | 110.09%251.9万 | 240.63%107.3万 |
| 非利息收入总计 | 127.26%266.8万 | 140.40%285.6万 | 81.67%256.7万 | 41.43%477.9万 | 1,084.31%100.4万 | 44.05%117.4万 | 8.39%118.8万 | -10.00%141.3万 | -23.95%337.9万 | -154.26%-10.2万 |
| -已赚总保险费总额 | 121.86%88.3万 | 89.10%50.3万 | 77.39%46.3万 | 84.78%174.8万 | 225.30%82.3万 | 67.23%39.8万 | 14.66%26.6万 | 17.04%26.1万 | -36.51%94.6万 | 14.48%25.3万 |
| -佣金收入 | -4.11%116.8万 | 127.35%128万 | 122.07%132.8万 | 57.69%344.7万 | 103.82%106.8万 | 129.38%121.8万 | -8.75%56.3万 | 16.34%59.8万 | 9.96%218.6万 | 2.95%52.4万 |
| -其他非利息收入 | 237.11%61.7万 | 198.89%107.3万 | 43.17%19.9万 | -34.36%25.6万 | 61.24%20.8万 | -550.00%-45万 | 163.97%35.9万 | 456.00%13.9万 | -36.07%39万 | -18.87%12.9万 |
| -资产出售收益 | --0 | --0 | 39.04%57.7万 | -369.93%-67.2万 | -8.63%-109.5万 | 114.81%8,000 | --0 | -48.64%41.5万 | -140.28%-14.3万 | -43.79%-100.8万 |
| 信贷损失准备金 | 100.07%1.5万 | 121.91%63.4万 | 1,040.79%377.6万 | -2,270.49%-2,169万 | 565.41%383.5万 | -24,019.79%-2,296.3万 | -19,386.67%-289.3万 | 263.86%33.1万 | 84.64%-91.5万 | -9.87%-82.4万 |
| 非利息费用 | 1.33%2,338.2万 | 34.13%2,483.3万 | 72.67%2,492万 | 36.42%8,150.3万 | 66.13%2,548.2万 | 56.11%2,307.5万 | 26.75%1,851.4万 | -3.91%1,443.2万 | 5.15%5,974.6万 | 16.91%1,533.9万 |
| 设备占用费 | 1.43%206万 | 44.91%209.4万 | 48.21%215.2万 | 16.23%724.2万 | 37.90%231.4万 | 28.63%203.1万 | -5.37%144.5万 | 0.35%145.2万 | 0.34%623.1万 | 15.09%167.8万 |
| 专业费用和合同服务费用 | 26.01%84.3万 | 74.51%97.2万 | 66.47%85.9万 | -20.31%255.9万 | -29.63%81.7万 | 11.87%66.9万 | -16.49%55.7万 | -34.27%51.6万 | 23.64%321.1万 | 138.40%116.1万 |
| 销售和管理费用 | -5.25%1,507万 | 74.21%1,568.8万 | 65.78%1,626.8万 | 27.82%5,125.5万 | 68.61%1,653.2万 | 59.83%1,590.5万 | -8.93%900.5万 | -6.13%981.3万 | 5.48%4,009.8万 | 10.75%980.5万 |
| -管理费用 | -5.25%1,507万 | 74.21%1,568.8万 | 65.78%1,626.8万 | 27.82%5,125.5万 | 68.61%1,653.2万 | 59.83%1,590.5万 | -8.93%900.5万 | -6.13%981.3万 | 5.48%4,009.8万 | 10.75%980.5万 |
| 折旧摊销与损耗 | 37.99%94.8万 | 1,358.46%94.8万 | 1,358.46%94.8万 | 382.52%187.7万 | 1,225.00%106万 | 436.72%68.7万 | -27.78%6.5万 | -28.57%6.5万 | -11.19%38.9万 | -42.86%8万 |
| -折旧摊销 | 37.99%94.8万 | 1,358.46%94.8万 | 1,358.46%94.8万 | 382.52%187.7万 | 1,225.00%106万 | 436.72%68.7万 | -27.78%6.5万 | -28.57%6.5万 | -11.19%38.9万 | -42.86%8万 |
| 其他非利息费用 | 17.92%446.1万 | -31.05%513.1万 | 81.48%469.3万 | 89.16%1,857万 | 81.99%475.9万 | 49.82%378.3万 | 205.63%744.2万 | 15.34%258.6万 | 2.69%981.7万 | 19.84%261.5万 |
| 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 | 0 | 99.82%-1,000 | -1,630.7万 | -64.3万 | -1,460.5万 | -51万 | -54.9万 | 0 | 0 |
| 减:重组与并购 | --0 | --0 | --0 | --1,628.8万 | --64.3万 | --1,460.5万 | --49.1万 | --54.9万 | --0 | --0 |
| 减:其他特殊费用 | ---- | ---- | --1,000 | --1.9万 | --0 | ---- | --1.9万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 196.84%2,181.6万 | 7,120.86%2,007.4万 | 226.26%2,367.7万 | -77.58%826.3万 | 269.48%2,325.5万 | -339.88%-2,252.7万 | -97.20%27.8万 | -35.44%725.7万 | 67.66%3,685.6万 | -45.72%629.4万 |
| 所得税 | 201.14%613.2万 | 6,689.77%597.5万 | 193.88%682.4万 | -74.15%283万 | 244.47%648.3万 | -313.86%-606.3万 | -97.26%8.8万 | -23.04%232.2万 | 86.47%1,094.6万 | -39.70%188.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 195.26%1,568.4万 | 7,320.53%1,409.9万 | 241.50%1,685.3万 | -79.03%543.3万 | 280.15%1,677.2万 | -351.13%-1,646.4万 | -97.17%19万 | -39.99%493.5万 | 60.80%2,591万 | -47.93%441.2万 |
| 持续经营利润 | 195.26%1,568.4万 | 7,320.53%1,409.9万 | 241.50%1,685.3万 | -79.03%543.3万 | 280.15%1,677.2万 | -351.13%-1,646.4万 | -97.17%19万 | -39.99%493.5万 | 60.80%2,591万 | -47.93%441.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 195.26%1,568.4万 | 7,320.53%1,409.9万 | 241.50%1,685.3万 | -79.03%543.3万 | 280.15%1,677.2万 | -351.13%-1,646.4万 | -97.17%19万 | -39.99%493.5万 | 60.80%2,591万 | -47.93%441.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 195.26%1,568.4万 | 7,320.53%1,409.9万 | 241.50%1,685.3万 | -79.03%543.3万 | 280.15%1,677.2万 | -351.13%-1,646.4万 | -97.17%19万 | -39.99%493.5万 | 60.80%2,591万 | -47.93%441.2万 |
| 基本每股收益 | 181.36%0.48 | 4,200.00%0.43 | 92.59%0.52 | -84.51%0.22 | 116.67%0.52 | -263.89%-0.59 | -97.30%0.01 | -41.30%0.27 | 57.78%1.42 | -48.94%0.24 |
| 稀释每股收益 | 181.36%0.48 | 4,200.00%0.43 | 100.00%0.52 | -84.17%0.22 | 112.50%0.51 | -268.57%-0.59 | -97.22%0.01 | -40.91%0.26 | 57.95%1.39 | -47.83%0.24 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | 无保留意见 | -- |