Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (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 | 50.90%9,415.4万 | 238.29%8,988.8万 | 33.87%8,141.2万 | -14.27%2.15亿 | 6.45%6,514.6万 | 0.05%6,239.5万 | -57.93%2,657.1万 | -4.94%6,081.6万 | -3.47%2.51亿 | -7.34%6,120.1万 |
| 净利息收入 | 55.83%7,572.5万 | 59.13%7,315.5万 | 47.96%6,657.2万 | 0.08%1.91亿 | 11.90%5,103.2万 | 2.18%4,859.4万 | -4.74%4,597.1万 | -8.19%4,499.4万 | -5.06%1.9亿 | -12.93%4,560.7万 |
| -利息收入总计 | 44.80%1.08亿 | 48.70%1.06亿 | 40.96%9,621.6万 | 13.40%2.91亿 | 14.24%7,655.5万 | 13.73%7,465.3万 | 12.69%7,157.7万 | 12.84%6,825.8万 | 17.23%2.57亿 | 10.10%6,701.1万 |
| -其中:贷款利息收入 | 52.61%9,330.5万 | 51.95%9,000.2万 | 40.95%8,150.5万 | 13.05%2.4亿 | 10.68%6,204.5万 | 10.77%6,114万 | 13.46%5,923万 | 17.87%5,782.6万 | 25.63%2.13亿 | 19.00%5,605.8万 |
| -其中:证券利息收入 | 12.56%1,270.8万 | 25.46%1,250.1万 | 23.31%1,249.5万 | 1.51%4,310.5万 | 11.81%1,171.8万 | 10.18%1,129万 | -6.46%996.4万 | -8.57%1,013.3万 | -3.50%4,246.2万 | -9.29%1,048万 |
| -利息费用总计 | 24.23%3,237.2万 | 29.97%3,328万 | 27.42%2,964.4万 | 51.69%1亿 | 19.24%2,552.3万 | 44.11%2,605.9万 | 67.84%2,560.6万 | 102.65%2,326.4万 | 261.05%6,622.3万 | 152.41%2,140.4万 |
| -其中:存款利息支出 | 25.84%2,941.6万 | 31.00%3,063.5万 | 28.77%2,702.8万 | 59.22%9,062.2万 | 20.32%2,287.3万 | 50.05%2,337.5万 | 75.08%2,338.5万 | 133.96%2,098.9万 | 321.16%5,691.6万 | 170.07%1,901万 |
| -其中:长期贷款及资本证券利息支出 | 10.13%295.6万 | 19.09%264.5万 | 14.99%261.6万 | 5.62%983万 | 10.69%265万 | 7.15%268.4万 | 16.96%222.1万 | -9.33%227.5万 | 92.77%930.7万 | 66.13%239.4万 |
| 非利息收入总计 | 33.53%1,842.9万 | 186.25%1,673.3万 | -6.21%1,484万 | -59.61%2,433.7万 | -9.49%1,411.4万 | -6.78%1,380.1万 | -230.24%-1,940万 | 5.71%1,582.2万 | 1.91%6,026.1万 | 14.09%1,559.4万 |
| -已赚总保险费总额 | 32.35%63万 | 33.90%70.3万 | 30.39%57.5万 | 18.89%205.8万 | 35.38%61.6万 | 6.73%47.6万 | 22.38%52.5万 | 9.98%44.1万 | -23.54%173.1万 | -8.27%45.5万 |
| -佣金收入 | 17.72%1,330.2万 | 1.17%1,293.6万 | -11.26%1,174.3万 | -3.39%4,859.4万 | -11.36%1,127.5万 | -9.41%1,130万 | 3.64%1,278.6万 | 3.66%1,323.3万 | 6.17%5,029.7万 | 12.26%1,272万 |
| -其他非利息收入 | 164.43%330.8万 | 72.88%209.7万 | 24.08%169万 | -7.05%541.9万 | -15.58%159.3万 | -1.50%125.1万 | -17.03%121.3万 | 12.47%136.2万 | 13.96%583万 | 50.00%188.7万 |
| -资产出售收益 | 53.62%118.9万 | 102.94%99.7万 | 5.85%83.2万 | -1,420.60%-3,173.4万 | 18.42%63万 | 26.06%77.4万 | -5,178.44%-3,392.4万 | 33.45%78.6万 | -45.14%240.3万 | -8.75%53.2万 |
| 信贷损失准备金 | -12.00%-70万 | -92.00%-120万 | -1,600.00%-1,530万 | -8.82%-277.5万 | -62.5万 | 30.56%-62.5万 | -13.64%-62.5万 | 18.18%-90万 | 59.84%-255万 | 0 |
| 非利息费用 | 37.57%4,970万 | 31.44%4,951.7万 | 43.67%5,278.2万 | 1.30%1.46亿 | 0.29%3,583.9万 | 1.99%3,612.6万 | 5.45%3,767.4万 | -2.33%3,673.8万 | -6.29%1.44亿 | 0.34%3,573.4万 |
| 设备占用费 | 35.44%525.5万 | 36.25%475.1万 | 22.58%466.3万 | 3.30%1,494.4万 | 7.40%377.3万 | 5.12%388万 | 1.28%348.7万 | -0.42%380.4万 | -3.04%1,446.7万 | -3.89%351.3万 |
| 专业费用和合同服务费用 | 2.51%196万 | -38.99%211.2万 | 162.32%418.4万 | 46.13%814.7万 | 0.68%117.8万 | 55.57%191.2万 | 114.50%346.2万 | 2.11%159.5万 | -11.44%557.5万 | -0.09%117万 |
| 销售和管理费用 | 29.93%2,782.4万 | 27.68%2,882.6万 | 31.89%3,039.4万 | -2.01%8,910.4万 | -3.21%2,206.9万 | -4.08%2,141.4万 | 2.38%2,257.6万 | -2.98%2,304.5万 | 0.56%9,093万 | 1.79%2,280万 |
| -管理费用 | 29.45%2,650.3万 | 27.04%2,752.6万 | 32.10%2,894万 | -1.05%8,516.5万 | -2.45%2,111.8万 | -2.73%2,047.3万 | 4.22%2,166.7万 | -3.01%2,190.7万 | 0.08%8,607.3万 | 1.33%2,164.9万 |
| -销售费用 | 40.38%132.1万 | 43.01%130万 | 27.77%145.4万 | -18.90%393.9万 | -17.38%95.1万 | -26.37%94.1万 | -27.91%90.9万 | -2.49%113.8万 | 9.99%485.7万 | 11.10%115.1万 |
| 折旧摊销与损耗 | 456.40%269.3万 | 426.88%280.3万 | 258.13%207万 | -28.45%203.2万 | -31.13%43.8万 | -29.34%48.4万 | -27.52%53.2万 | -26.37%57.8万 | -23.47%284万 | -24.29%63.6万 |
| -折旧摊销 | 456.40%269.3万 | 426.88%280.3万 | 258.13%207万 | -28.45%203.2万 | -31.13%43.8万 | -29.34%48.4万 | -27.52%53.2万 | -26.37%57.8万 | -23.47%284万 | -24.29%63.6万 |
| 其他非利息费用 | 41.87%1,196.8万 | 44.74%1,102.5万 | 48.67%1,147.1万 | 4.77%3,215万 | 10.06%838.1万 | 12.62%843.6万 | -3.39%761.7万 | 0.27%771.6万 | -21.00%3,068.5万 | 0.89%761.5万 |
| 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 | 3,832.3万 | 0 | 0 | 3,832.3万 | 0 | 0 | ||
| 减:其他特殊费用 | ---- | ---- | ---- | ---3,832.3万 | --0 | ---- | ---3,832.3万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 70.62%4,375.4万 | 47.29%3,917.1万 | -42.49%1,333万 | 0.44%1.04亿 | 12.62%2,868.2万 | -1.53%2,564.4万 | -1.05%2,659.5万 | -8.24%2,317.8万 | 4.51%1.04亿 | -14.93%2,546.7万 |
| 所得税 | 88.86%868万 | 28.77%781万 | -32.31%281.3万 | 14.24%2,028.8万 | 38.16%547.1万 | 0.11%459.6万 | 27.55%606.5万 | -6.67%415.6万 | 2.35%1,775.9万 | -28.26%396万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 66.64%3,507.4万 | 52.76%3,136.1万 | -44.71%1,051.7万 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 |
| 持续经营利润 | 66.64%3,507.4万 | 52.76%3,136.1万 | -44.71%1,051.7万 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 66.64%3,507.4万 | 52.76%3,136.1万 | -44.71%1,051.7万 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 66.64%3,507.4万 | 52.76%3,136.1万 | -44.71%1,051.7万 | -2.42%8,381.1万 | 7.92%2,321.1万 | -1.88%2,104.8万 | -7.20%2,053万 | -8.58%1,902.2万 | 4.97%8,588.8万 | -11.91%2,150.7万 |
| 基本每股收益 | 32.39%0.94 | 21.74%0.84 | -53.13%0.3 | -2.75%2.83 | 6.85%0.78 | -2.74%0.71 | -8.00%0.69 | -9.86%0.64 | 4.68%2.91 | -12.05%0.73 |
| 稀释每股收益 | 32.39%0.94 | 21.74%0.84 | -53.13%0.3 | -2.75%2.83 | 6.85%0.78 | -2.74%0.71 | -8.00%0.69 | -9.86%0.64 | 4.68%2.91 | -12.05%0.73 |
| 每股派息 | 7.41%0.29 | 7.41%0.29 | 7.41%0.29 | 8.00%1.08 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 8.70%1 | 8.70%0.25 |
| 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 | -- | -- | -- | -- | -- | -- |