Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
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 | 19.28%1,530.7万 | 24.82%1,538.5万 | 17.44%1,379万 | -1.24%5,041.9万 | 6.63%1,351.8万 | 0.12%1,283.3万 | 0.40%1,232.6万 | -11.58%1,174.2万 | -0.50%5,105.2万 | -6.88%1,267.8万 |
| 净利息收入 | 20.75%1,363.6万 | 23.61%1,384.8万 | 14.53%1,273.5万 | -2.29%4,596.9万 | 6.62%1,235.4万 | -1.81%1,129.3万 | -1.28%1,120.3万 | -11.84%1,111.9万 | -2.88%4,704.8万 | -11.18%1,158.7万 |
| -利息收入总计 | 1.29%3,021.5万 | 3.62%3,020.6万 | 0.36%2,902.6万 | 9.31%1.18亿 | 0.91%2,981.3万 | 6.53%2,982.9万 | 11.75%2,915.1万 | 20.23%2,892.1万 | 59.74%1.08亿 | 35.58%2,954.5万 |
| -其中:贷款利息收入 | 0.80%2,740.7万 | 5.95%2,790.7万 | 3.09%2,681.5万 | 9.62%1.07亿 | 3.70%2,721.2万 | 8.23%2,718.9万 | 11.21%2,633.9万 | 16.44%2,601万 | 52.84%9,738.3万 | 31.39%2,624万 |
| -其中:证券利息收入 | -61.81%5.5万 | -69.92%4万 | 7.75%13.9万 | -16.57%54.9万 | 10.85%14.3万 | 42.57%14.4万 | -37.56%13.3万 | -40.00%12.9万 | -25.31%65.8万 | -40.55%12.9万 |
| -利息费用总计 | -10.56%1,657.9万 | -8.86%1,635.8万 | -8.49%1,629.1万 | 18.31%7,174.5万 | -2.78%1,745.9万 | 12.35%1,853.6万 | 21.77%1,794.8万 | 55.57%1,780.2万 | 219.59%6,063.9万 | 105.33%1,795.8万 |
| -其中:存款利息支出 | -12.52%1,520.5万 | -9.52%1,518.6万 | -8.39%1,525.3万 | 19.15%6,715.8万 | -3.09%1,634.2万 | 12.72%1,738.2万 | 22.87%1,678.4万 | 59.80%1,665万 | 253.33%5,636.3万 | 116.89%1,686.3万 |
| -其中:长期贷款及资本证券利息支出 | 19.06%137.4万 | 0.69%117.2万 | -9.90%103.8万 | 7.27%458.7万 | 2.01%111.7万 | 7.05%115.4万 | 7.88%116.4万 | 12.50%115.2万 | 41.50%427.6万 | 12.77%109.5万 |
| 非利息收入总计 | 8.51%167.1万 | 36.87%153.7万 | 69.34%105.5万 | 11.14%445万 | 6.69%116.4万 | 17.02%154万 | 20.88%112.3万 | -6.74%62.3万 | 39.80%400.4万 | 91.74%109.1万 |
| -已赚总保险费总额 | 9.72%23.7万 | 8.92%23.2万 | 10.29%22.5万 | 36.00%85万 | 33.13%21.7万 | 37.58%21.6万 | 37.42%21.3万 | 36.00%20.4万 | 47.06%62.5万 | 876.19%16.3万 |
| -佣金收入 | 7.27%72.3万 | 98.08%72.1万 | 205.36%34.2万 | -14.20%142.6万 | -42.14%27.6万 | -2.18%67.4万 | 8.98%36.4万 | -30.86%11.2万 | 163.39%166.2万 | 77.99%47.7万 |
| -其他非利息收入 | -6.70%34.8万 | -23.73%22.5万 | 379.13%32.1万 | -12.98%81.8万 | 35.20%26.5万 | 52.87%37.3万 | 12.60%29.5万 | -148.32%-11.5万 | 108.43%94万 | 24.05%19.6万 |
| -资产出售收益 | 90.00%20.9万 | 136.78%20.6万 | -102.72%-7,000 | 268.11%68.1万 | 157.95%22.7万 | 83.33%11万 | 117.50%8.7万 | 8,666.67%25.7万 | -81.67%18.5万 | 62.96%8.8万 |
| -分红收入 | -7.78%15.4万 | -6.71%15.3万 | 5.45%17.4万 | 14.02%67.5万 | 7.19%17.9万 | 0.60%16.7万 | 18.84%16.4万 | 36.36%16.5万 | 70.11%59.2万 | 51.82%16.7万 |
| 信贷损失准备金 | -808.42%-506.9万 | 59.93%-142.7万 | 52.95%-58.2万 | -190.76%-673.7万 | -57.83%-138.1万 | 53.23%-55.8万 | -29,575.00%-356.1万 | -421.94%-123.7万 | -194.41%-231.7万 | -37.36%-87.5万 |
| 非利息费用 | 7.61%752.5万 | 10.61%755.8万 | 13.19%762.9万 | -0.75%2,748.2万 | 5.17%691.6万 | 5.81%699.3万 | -2.19%683.3万 | -10.36%674万 | 1.22%2,769万 | -7.13%657.6万 |
| 设备占用费 | -5.93%44.4万 | -11.46%41.7万 | 0.00%43.4万 | 7.50%182.1万 | 3.26%44.4万 | 10.54%47.2万 | 3.29%47.1万 | 13.91%43.4万 | 35.20%169.4万 | 44.30%43万 |
| 专业费用和合同服务费用 | 26.61%82.8万 | 52.37%89.9万 | 18.70%78.7万 | 10.49%272.9万 | 37.69%82.2万 | 2.99%65.4万 | -6.65%59万 | 9.41%66.3万 | -10.44%247万 | -2.13%59.7万 |
| 销售和管理费用 | 8.32%467.2万 | 11.65%480.2万 | 16.11%499.6万 | -4.32%1,715.7万 | 0.95%424万 | 1.29%431.3万 | -6.17%430.1万 | -11.99%430.3万 | 2.49%1,793.1万 | -8.83%420万 |
| -管理费用 | 6.47%454.2万 | 10.67%471.8万 | 15.46%495.2万 | -3.25%1,702.3万 | 0.82%420.5万 | 1.45%426.6万 | -5.54%426.3万 | -8.86%428.9万 | 3.11%1,759.5万 | -6.54%417.1万 |
| -销售费用 | 176.60%13万 | 121.05%8.4万 | 214.29%4.4万 | -60.12%13.4万 | 20.69%3.5万 | -11.32%4.7万 | -46.48%3.8万 | -92.35%1.4万 | -22.04%33.6万 | -79.86%2.9万 |
| 折旧摊销与损耗 | -2.52%11.6万 | -3.28%11.8万 | -9.23%11.8万 | -14.29%48.6万 | -18.44%11.5万 | -17.93%11.9万 | -17.57%12.2万 | -2.26%13万 | 14.31%56.7万 | 16.53%14.1万 |
| -折旧摊销 | -2.52%11.6万 | -3.28%11.8万 | -9.23%11.8万 | -14.29%48.6万 | -18.44%11.5万 | -17.93%11.9万 | -17.57%12.2万 | -2.26%13万 | 14.31%56.7万 | 16.53%14.1万 |
| 其他非利息费用 | 2.09%146.5万 | -2.00%132.2万 | 6.94%129.4万 | 5.19%528.9万 | 7.20%129.5万 | 25.44%143.5万 | 15.69%134.9万 | -19.87%121万 | -6.11%502.8万 | -16.40%120.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 6.67%-5.6万 | 89.47%-6万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | -6.67%5.6万 | ---- | ---- | ---- | ---- | -89.47%6万 | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -48.64%271.3万 | 231.26%640万 | 48.18%557.9万 | -23.07%1,614.4万 | -0.04%516.5万 | 5.32%528.2万 | -63.40%193.2万 | -31.84%376.5万 | -7.11%2,098.5万 | -12.36%516.7万 |
| 所得税 | -65.37%37.3万 | 475.95%136.5万 | 65.32%114.9万 | -31.89%275.7万 | -19.74%74.8万 | 9.45%107.7万 | -77.56%23.7万 | -35.41%69.5万 | -8.58%404.8万 | -23.92%93.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -44.35%234万 | 197.05%503.5万 | 44.30%443万 | -20.96%1,338.7万 | 4.30%441.7万 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 |
| 持续经营利润 | -44.35%234万 | 197.05%503.5万 | 44.30%443万 | -20.96%1,338.7万 | 4.30%441.7万 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -44.35%234万 | 197.05%503.5万 | 44.30%443万 | -20.96%1,338.7万 | 4.30%441.7万 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -48.57%7.2万 | 187.04%15.5万 | 138.60%13.6万 | 36.1万 | 11万 | 14万 | 5.4万 | 5.7万 | ||
| 归属于普通股股东的净利润 | -44.21%226.8万 | 197.38%488万 | 42.52%429.4万 | -23.09%1,302.6万 | 1.70%430.7万 | 0.84%406.5万 | -61.14%164.1万 | -32.26%301.3万 | -6.76%1,693.7万 | -9.33%423.5万 |
| 基本每股收益 | -44.62%0.36 | 196.15%0.77 | 41.67%0.68 | -21.21%2.08 | 3.03%0.68 | 3.17%0.65 | -60.61%0.26 | -30.43%0.48 | -7.04%2.64 | -9.59%0.66 |
| 稀释每股收益 | -44.62%0.36 | 196.15%0.77 | 44.68%0.68 | -21.67%2.06 | 4.62%0.68 | 4.84%0.65 | -60.61%0.26 | -30.88%0.47 | -5.40%2.63 | -9.72%0.65 |
| 每股派息 | 33.33%0.08 | 16.67%0.07 | 16.67%0.07 | 8.70%0.25 | 16.67%0.07 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | 27.78%0.23 | 20.00%0.06 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |