Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Salesforce
CRM
| (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 | 18.10%2,574.4万 | 13.40%2,308.5万 | -21.59%2,206.2万 | -24.03%9,223.4万 | -14.64%2,194.1万 | -26.37%2,179.9万 | -39.46%2,035.7万 | -13.37%2,813.7万 | -20.47%1.21亿 | -24.34%2,570.4万 |
| 净利息收入 | 14.71%2,191.1万 | -1.21%1,984.1万 | -6.68%1,899万 | -15.46%7,866.1万 | -12.12%1,912.6万 | -13.93%1,910.1万 | -15.93%2,008.5万 | -19.24%2,034.9万 | -11.02%9,304.1万 | -22.64%2,176.3万 |
| -利息收入总计 | -7.68%3,621.3万 | -14.51%3,473.6万 | -16.88%3,535万 | -5.13%1.6亿 | -12.11%3,793.3万 | -7.67%3,922.5万 | -4.31%4,063.1万 | 4.01%4,253.1万 | 38.92%1.69亿 | 18.37%4,316万 |
| -其中:贷款利息收入 | -7.91%3,200万 | -15.10%3,073万 | -18.76%3,115.4万 | -6.93%1.42亿 | -15.11%3,305万 | -9.87%3,474.7万 | -5.56%3,619.6万 | 3.27%3,834.6万 | 37.78%1.53亿 | 17.59%3,893.3万 |
| -其中:证券利息收入 | -5.92%421.3万 | -9.67%400.6万 | 0.26%419.6万 | 12.01%1,798.1万 | 15.52%488.3万 | 13.83%447.8万 | 7.28%443.5万 | 11.33%418.5万 | 50.73%1,605.3万 | 26.14%422.7万 |
| -利息费用总计 | -28.93%1,430.2万 | -27.50%1,489.5万 | -26.25%1,636万 | 7.51%8,165.9万 | -12.10%1,880.7万 | -0.83%2,012.4万 | 10.64%2,054.6万 | 41.34%2,218.2万 | 344.57%7,595.4万 | 156.90%2,139.7万 |
| -其中:存款利息支出 | -26.40%1,250.1万 | -25.88%1,280.2万 | -23.22%1,419.2万 | 15.18%6,907万 | -8.77%1,632.9万 | 5.39%1,698.4万 | 18.11%1,727.2万 | 63.14%1,848.5万 | 432.58%5,996.9万 | 248.84%1,789.9万 |
| -其中:长期贷款及资本证券利息支出 | -42.64%180.1万 | -36.07%209.3万 | -41.36%216.8万 | -21.24%1,258.9万 | -29.16%247.8万 | -24.84%314万 | -17.03%327.4万 | -15.26%369.7万 | 174.42%1,598.5万 | 9.38%349.8万 |
| 非利息收入总计 | 42.07%383.3万 | 1,092.65%324.4万 | -60.55%307.2万 | -52.17%1,357.3万 | -28.57%281.5万 | -63.61%269.8万 | -97.21%27.2万 | 6.93%778.8万 | -41.00%2,837.5万 | -32.52%394.1万 |
| -已赚总保险费总额 | -92.91%9,000 | -97.60%8,000 | -97.63%8,000 | -28.45%85.5万 | -81.29%5.8万 | -59.16%12.7万 | 14.04%33.3万 | 19.50%33.7万 | -11.35%119.5万 | -22.89%31万 |
| -佣金收入 | 20.77%196.5万 | -70.91%192.9万 | -46.06%243.6万 | 15.14%1,704万 | 164.59%455.1万 | -67.43%162.7万 | 17.03%663.1万 | 86.77%451.6万 | -42.96%1,479.9万 | -51.83%172万 |
| -其他非利息收入 | -46.57%95.9万 | -24.72%138.9万 | -76.17%70.1万 | -18.41%740.2万 | -81.09%46.8万 | -33.44%179.5万 | 10.15%184.5万 | 32.22%294.2万 | 34.22%907.2万 | 56.15%247.5万 |
| -资产出售收益 | 205.76%90万 | 99.04%-8.2万 | -942.86%-7.3万 | -454.31%-1,172.4万 | -301.06%-226.2万 | -44.73%-85.1万 | -505.94%-853.7万 | -100.30%-7,000 | -76.43%330.9万 | -300.00%-56.4万 |
| 信贷损失准备金 | -70.97%180万 | 122.58%70万 | 0 | 122.85%510万 | 136.10%100万 | 156.11%620万 | 69.04%-310万 | -33.77%100万 | 13.10%-2,232.3万 | 76.51%-277万 |
| 非利息费用 | -24.24%2,004.1万 | -24.90%2,200.9万 | -29.24%2,295.1万 | -9.01%1.14亿 | -15.70%2,564.2万 | -16.80%2,645.4万 | -13.93%2,930.8万 | 12.44%3,243.7万 | 19.47%1.25亿 | 10.40%3,041.7万 |
| 设备占用费 | -14.63%119万 | -13.35%112.9万 | -9.38%138.1万 | -14.28%557.7万 | -12.46%135.6万 | -5.49%139.4万 | -31.89%130.3万 | -2.87%152.4万 | 9.97%650.6万 | 2.65%154.9万 |
| 专业费用和合同服务费用 | 5.13%116.9万 | 29.79%85.4万 | -36.52%101.7万 | -31.81%506.9万 | 54.98%169.7万 | -34.70%111.2万 | -79.79%65.8万 | 16.09%160.2万 | 72.56%743.4万 | -38.34%109.5万 |
| 销售和管理费用 | -22.21%1,189.4万 | -16.40%1,415.5万 | -21.56%1,389.8万 | 0.28%6,455.7万 | -6.67%1,461.3万 | -6.27%1,529万 | 5.16%1,693.2万 | 8.68%1,771.9万 | 9.47%6,437.4万 | 23.05%1,565.7万 |
| -管理费用 | -22.84%1,162.7万 | -16.25%1,402.7万 | -21.32%1,370.7万 | 0.64%6,362.4万 | -7.05%1,438.2万 | -5.60%1,506.8万 | 6.25%1,674.9万 | 8.77%1,742.2万 | 10.24%6,321.7万 | 24.72%1,547.3万 |
| -销售费用 | 20.27%26.7万 | -30.05%12.8万 | -35.69%19.1万 | -19.36%93.3万 | 25.54%23.1万 | -36.57%22.2万 | -45.70%18.3万 | 3.85%29.7万 | -20.75%115.7万 | -42.14%18.4万 |
| 折旧摊销与损耗 | -15.85%22.3万 | -15.22%23.4万 | -14.98%24.4万 | -16.37%108.3万 | -14.14%25.5万 | -13.96%26.5万 | -17.61%27.6万 | -19.15%28.7万 | -15.08%129.5万 | -18.63%29.7万 |
| -折旧摊销 | -15.85%22.3万 | -15.22%23.4万 | -14.98%24.4万 | -16.37%108.3万 | -14.14%25.5万 | -13.96%26.5万 | -17.61%27.6万 | -19.15%28.7万 | -15.08%129.5万 | -18.63%29.7万 |
| 其他非利息费用 | -33.69%556.5万 | -44.40%563.7万 | -43.29%641.1万 | -17.47%3,755.5万 | -34.67%772.1万 | -30.04%839.3万 | -18.54%1,013.9万 | 22.36%1,130.5万 | 33.16%4,550.2万 | 5.73%1,181.9万 |
| 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 | -360.7万 | 0 | -65,552.00%-3,282.6万 | 0 | |||||
| 减:资本性资产减值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2,682.6万 | --0 |
| 减:其他特殊费用 | ---- | ---- | ---- | -39.88%360.7万 | ---- | ---- | ---- | ---- | --600万 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 385.63%750.3万 | 114.74%177.6万 | 73.06%-88.9万 | 71.95%-1,650.7万 | 63.90%-270.1万 | 103.35%154.5万 | -15.44%-1,205.1万 | -164.18%-330万 | -365.11%-5,884.4万 | -39.27%-748.3万 |
| 所得税 | 217.20%190万 | 177.92%48万 | -11.79%-45.5万 | 84.13%-112.2万 | 59.51%-69.8万 | 112.76%59.9万 | 66.27%-61.6万 | -134.73%-40.7万 | -236.01%-707.1万 | -57.16%-172.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 492.28%560.3万 | 111.33%129.6万 | 85.00%-43.4万 | 70.28%-1,538.5万 | 65.22%-200.3万 | 102.29%94.6万 | -32.76%-1,143.5万 | -172.87%-289.3万 | -398.68%-5,177.3万 | -34.68%-575.9万 |
| 持续经营利润 | 492.28%560.3万 | 111.33%129.6万 | 85.00%-43.4万 | 70.28%-1,538.5万 | 65.22%-200.3万 | 102.29%94.6万 | -32.76%-1,143.5万 | -172.87%-289.3万 | -404.60%-5,177.3万 | -34.68%-575.9万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 492.28%560.3万 | 111.33%129.6万 | 85.00%-43.4万 | 70.28%-1,538.5万 | 65.22%-200.3万 | 102.29%94.6万 | -32.76%-1,143.5万 | -172.87%-289.3万 | -398.70%-5,177.3万 | -34.68%-575.9万 |
| 优先股派息 | 15万 | |||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 492.28%560.3万 | 111.19%129.6万 | 85.00%-43.4万 | 70.28%-1,538.5万 | 65.22%-200.3万 | 102.29%94.6万 | -34.51%-1,158.5万 | -172.87%-289.3万 | -398.70%-5,177.3万 | -34.68%-575.9万 |
| 基本每股收益 | 500.00%0.06 | 102.13%0.01 | 93.33%-0.01 | 88.64%-0.31 | 90.00%-0.03 | 100.46%0.01 | -4.44%-0.47 | -171.43%-0.15 | -396.74%-2.73 | -190.91%-0.3 |
| 稀释每股收益 | 500.00%0.06 | 102.13%0.01 | 93.33%-0.01 | 88.64%-0.31 | 90.00%-0.03 | 100.46%0.01 | -4.44%-0.47 | -171.43%-0.15 | -396.74%-2.73 | -190.91%-0.3 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.74%0.245 | 0 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |