Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Comcast
CMCSA
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.42%1.98亿 | 19.74%5,391.6万 | 12.92%5,003.1万 | 6.25%4,791.4万 | 53.64%4,633.2万 | 888.36%1.65亿 | 128.54%4,502.6万 | 10.91%4,430.7万 | -2.71%4,509.6万 | -40.36%3,015.7万 |
| 净利息收入 | 11.26%1.8亿 | 19.50%4,878.3万 | 12.73%4,545.8万 | 6.10%4,384万 | 6.66%4,223万 | 5.73%1.62亿 | 32.83%4,082.4万 | 16.04%4,032.4万 | -1.52%4,132万 | -13.61%3,959.3万 |
| -利息收入总计 | 6.02%4亿 | 7.41%1.04亿 | 4.93%9,967.8万 | 5.24%9,817.5万 | 6.47%9,762.2万 | 4.74%3.77亿 | 9.75%9,686.7万 | 4.80%9,499.5万 | 4.18%9,328.9万 | 0.39%9,169.2万 |
| -其中:贷款利息收入 | 7.71%3.33亿 | 9.40%8,734.3万 | 7.96%8,291.4万 | 6.23%8,086.7万 | 7.18%8,139.4万 | 10.22%3.09亿 | 7.85%7,984.1万 | 6.79%7,680.3万 | 9.81%7,612.2万 | 17.16%7,594.1万 |
| -其中:证券利息收入 | 11.88%5,863.3万 | 0.62%1,455.3万 | 5.78%1,514.4万 | 15.21%1,457.9万 | 30.84%1,435.7万 | 45.96%5,240.8万 | 78.81%1,446.4万 | 64.24%1,431.7万 | 36.80%1,265.4万 | 11.40%1,097.3万 |
| -其中:其他利息收入 | -46.80%836.8万 | -16.16%214.8万 | -58.19%162万 | -39.53%272.9万 | -60.84%187.1万 | -64.09%1,572.8万 | -58.27%256.2万 | -61.28%387.5万 | -58.89%451.3万 | -71.34%477.8万 |
| -利息费用总计 | 2.06%2.19亿 | -1.40%5,526.1万 | -0.82%5,422万 | 4.55%5,433.5万 | 6.32%5,539.2万 | 4.00%2.15亿 | -2.57%5,604.3万 | -2.19%5,467.1万 | 9.21%5,196.9万 | 14.47%5,209.9万 |
| -其中:存款利息支出 | 4.81%1.46亿 | -0.68%3,720.4万 | -1.03%3,586万 | 7.30%3,585.3万 | 15.11%3,734.5万 | 69.63%1.4亿 | 25.79%3,745.8万 | 48.22%3,623.3万 | 107.03%3,341.5万 | 172.54%3,244.3万 |
| -其中:长期贷款及资本证券利息支出 | -3.04%7,294.6万 | -2.84%1,805.7万 | -0.42%1,836万 | -0.39%1,848.2万 | -8.19%1,804.7万 | -39.45%7,523.3万 | -33.02%1,858.5万 | -41.37%1,843.8万 | -41.00%1,855.4万 | -41.51%1,965.6万 |
| 非利息收入总计 | 608.20%1,788.2万 | 22.16%513.3万 | 14.81%457.3万 | 7.89%407.4万 | 143.47%410.2万 | 101.45%252.5万 | 102.23%420.2万 | -23.39%398.3万 | -14.05%377.6万 | -299.03%-943.6万 |
| -佣金收入 | 6.35%1,180.5万 | 7.77%323.3万 | 5.23%303.6万 | 14.01%264.4万 | -0.14%289.2万 | -18.01%1,110万 | 3.20%300万 | -21.54%288.5万 | -29.92%231.9万 | -20.55%289.6万 |
| -其他非利息收入 | 27.40%607.7万 | 58.07%190万 | 39.98%153.7万 | -1.85%143万 | 19.45%121万 | -3.34%477万 | -2.51%120.2万 | -27.86%109.8万 | 34.41%145.7万 | -7.57%101.3万 |
| -资产出售收益 | --0 | --0 | --0 | --0 | --0 | 93.07%-1,334.5万 | --0 | --0 | --0 | ---1,334.5万 |
| 信贷损失准备金 | 40.83%-74.5万 | -181.48%-51.9万 | 130.64%45.1万 | 0 | -450.41%-67.7万 | 81.59%-125.9万 | 166.15%63.7万 | -11.18%-147.2万 | 66.22%-30.1万 | 96.64%-12.3万 |
| 非利息费用 | 4.76%1.14亿 | 14.76%3,036万 | 5.97%2,884.9万 | 3.93%2,866.1万 | -5.04%2,655.7万 | -1.81%1.09亿 | -3.50%2,645.6万 | -5.21%2,722.4万 | -1.30%2,757.8万 | 2.96%2,796.6万 |
| 设备占用费 | -1.19%1,339.7万 | -4.36%329.2万 | 0.21%327万 | 0.60%350.2万 | -1.16%333.3万 | -4.76%1,355.8万 | -5.39%344.2万 | -8.24%326.3万 | -2.44%348.1万 | -2.94%337.2万 |
| 销售和管理费用 | 11.29%6,965.2万 | 24.34%1,896.5万 | 14.04%1,780.2万 | 5.72%1,679.3万 | 1.59%1,609.2万 | 3.88%6,258.8万 | 11.64%1,525.3万 | -1.69%1,561万 | 3.36%1,588.5万 | 3.24%1,584万 |
| -管理费用 | 10.94%6,470.2万 | 20.08%1,705万 | 11.53%1,634.9万 | 9.71%1,603.3万 | 2.81%1,527万 | 4.25%5,832.4万 | 9.47%1,419.9万 | 1.58%1,465.9万 | 4.13%1,461.4万 | 2.36%1,485.2万 |
| -销售费用 | 16.09%495万 | 81.69%191.5万 | 52.79%145.3万 | -40.20%76万 | -16.80%82.2万 | -0.95%426.4万 | 52.31%105.4万 | -34.28%95.1万 | -4.65%127.1万 | 18.61%98.8万 |
| 其他非利息费用 | -5.14%3,137.8万 | 4.41%810.3万 | -6.87%777.7万 | 1.88%836.6万 | -18.53%713.2万 | -10.00%3,307.8万 | -23.27%776.1万 | -10.08%835.1万 | -8.81%821.2万 | 4.90%875.4万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 53.45%8,302.1万 | 19.94%2,303.7万 | 38.58%2,163.3万 | 11.83%1,925.3万 | 823.50%1,909.8万 | 138.94%5,410.3万 | 110.32%1,920.7万 | 57.62%1,561.1万 | -1.73%1,721.7万 | -89.53%206.8万 |
| 所得税 | -6.82%1,499.6万 | -40.92%422.4万 | -45.48%325.1万 | 11.55%385.4万 | 872.00%366.7万 | 143.15%1,609.3万 | 115.63%715万 | 272.22%596.3万 | 3.72%345.5万 | -113.54%-47.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 78.97%6,802.5万 | 56.03%1,881.3万 | 90.53%1,838.2万 | 11.90%1,539.9万 | 506.80%1,543.1万 | 137.39%3,801万 | 108.59%1,205.7万 | 16.21%964.8万 | -3.01%1,376.2万 | -84.34%254.3万 |
| 持续经营利润 | 78.97%6,802.5万 | 56.03%1,881.3万 | 90.53%1,838.2万 | 11.90%1,539.9万 | 506.80%1,543.1万 | 137.39%3,801万 | 108.59%1,205.7万 | 16.21%964.8万 | -3.01%1,376.2万 | -84.34%254.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 78.97%6,802.5万 | 56.03%1,881.3万 | 90.53%1,838.2万 | 11.90%1,539.9万 | 506.80%1,543.1万 | 137.39%3,801万 | 108.59%1,205.7万 | 16.21%964.8万 | -3.01%1,376.2万 | -84.34%254.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 148.48%8.2万 | 100.00%2.4万 | 120.00%2.2万 | 80.00%1.8万 | 800.00%1.8万 | 164.71%3.3万 | 117.39%1.2万 | 150.00%1万 | 66.67%1万 | -71.43%2,000 |
| 归属于普通股股东的净利润 | 78.91%6,794.3万 | 55.99%1,878.9万 | 90.50%1,836万 | 11.85%1,538.1万 | 506.57%1,541.3万 | 137.38%3,797.7万 | 108.58%1,204.5万 | 16.15%963.8万 | -3.04%1,375.2万 | -84.35%254.1万 |
| 基本每股收益 | 79.31%0.52 | 55.56%0.14 | 100.00%0.14 | 9.09%0.12 | 500.00%0.12 | 138.16%0.29 | 107.96%0.09 | 16.67%0.07 | 0.00%0.11 | -83.33%0.02 |
| 稀释每股收益 | 79.31%0.52 | 55.56%0.14 | 100.00%0.14 | 9.09%0.12 | 500.00%0.12 | 138.16%0.29 | 107.96%0.09 | 16.67%0.07 | 0.00%0.11 | -83.33%0.02 |
| 每股派息 | 0.00%0.34 | 0.00%0.085 | 0.00%0.085 | 0.00%0.085 | 0.00%0.085 | 0.00%0.34 | 0.00%0.085 | 0.00%0.085 | 0.00%0.085 | 0.00%0.085 |
| 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 | -- | -- | -- | -- |