Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 23.13%7,095.9万 | 15.06%6,521万 | 7.59%6,281.8万 | -6.42%2.33亿 | 1.65%6,080.7万 | -7.17%5,762.9万 | -7.71%5,667.7万 | -11.79%5,838.8万 | -8.22%2.5亿 | -16.94%5,982.1万 |
| 净利息收入 | 22.19%6,072.2万 | 17.66%5,678.5万 | 8.82%5,473.2万 | -8.50%2.01亿 | 0.55%5,308.9万 | -8.88%4,969.5万 | -12.47%4,826.3万 | -12.63%5,029.4万 | -7.01%2.2亿 | -17.85%5,280万 |
| -利息收入总计 | 4.81%1.05亿 | 2.72%1.01亿 | -0.34%9,889.7万 | 7.95%3.97亿 | 3.00%9,975.2万 | 6.73%1亿 | 8.64%9,830.3万 | 14.04%9,923.3万 | 34.94%3.68亿 | 18.17%9,684.3万 |
| -其中:贷款利息收入 | 3.81%9,569.1万 | 2.02%9,258.9万 | -0.86%9,088.7万 | 7.75%3.66亿 | 1.80%9,154.5万 | 7.94%9,218.2万 | 8.60%9,075.2万 | 13.29%9,167.4万 | 31.77%3.4亿 | 16.60%8,992.3万 |
| -其中:存款利息收入 | 9.76%258.6万 | -7.96%212.9万 | -29.30%184.1万 | -15.32%961.1万 | 0.13%234.1万 | -43.27%235.6万 | -17.22%231.3万 | 26.04%260.4万 | 343.36%1,135万 | 95.81%233.8万 |
| -其中:证券利息收入 | 19.36%659.2万 | 19.53%626.1万 | 24.50%616.9万 | 27.42%2,158.3万 | 28.02%586.6万 | 31.37%552.3万 | 26.95%523.8万 | 23.11%495.5万 | 37.14%1,693.8万 | 26.12%458.2万 |
| -利息费用总计 | -12.35%4,414.7万 | -11.68%4,419.4万 | -9.76%4,416.5万 | 32.39%1.96亿 | 5.95%4,666.3万 | 28.43%5,036.6万 | 41.56%5,004万 | 66.18%4,893.9万 | 309.38%1.48亿 | 149.14%4,404.3万 |
| -其中:存款利息支出 | -10.41%4,224.4万 | -9.83%4,192.4万 | -11.13%4,055.9万 | 35.62%1.83亿 | 7.77%4,340.6万 | 28.07%4,715.3万 | 44.78%4,649.5万 | 78.99%4,563.8万 | 419.35%1.35亿 | 170.32%4,027.7万 |
| -其中:长期贷款及资本证券利息支出 | -40.77%190.3万 | -35.97%227万 | 9.24%360.6万 | -0.24%1,331.7万 | -13.52%325.7万 | 33.93%321.3万 | 9.65%354.5万 | -16.47%330.1万 | 30.51%1,334.9万 | 35.57%376.6万 |
| 非利息收入总计 | 29.03%1,023.7万 | 0.13%842.5万 | -0.10%808.6万 | 9.15%3,216.1万 | 9.93%771.8万 | 5.16%793.4万 | 34.09%841.4万 | -6.16%809.4万 | -16.35%2,946.5万 | -9.36%702.1万 |
| -已赚总保险费总额 | 293.44%125.9万 | 10.97%70.8万 | 1.64%30.9万 | 99.24%157.8万 | 1,189.66%31.6万 | 14.29%32万 | 135.42%63.8万 | 12.59%30.4万 | -4.81%79.2万 | -129.90%-2.9万 |
| -佣金收入 | -1.41%308.4万 | -9.36%292.3万 | -6.74%294.9万 | -7.13%1,237.4万 | -9.58%286万 | -9.15%312.8万 | -5.04%322.5万 | -4.79%316.2万 | -6.47%1,332.4万 | -8.79%316.3万 |
| -其他非利息收入 | -3.47%97.3万 | -9.80%81.9万 | -3.34%89.7万 | -28.86%388.3万 | 21.71%103.7万 | -14.43%100.8万 | -49.86%90.8万 | -42.65%92.8万 | 12.77%545.8万 | 0.95%85.2万 |
| -资产出售收益 | 61.30%301.3万 | 7.52%216万 | 12.99%217.5万 | 97.94%758.1万 | 22.93%178万 | 59.39%186.8万 | 404.86%200.9万 | 3.00%192.5万 | -59.59%383万 | -25.09%144.8万 |
| -分红收入 | 0.28%35.7万 | -0.84%35.4万 | -0.28%36万 | 16.84%143.6万 | 5.87%36.1万 | 12.30%35.6万 | 26.15%35.7万 | 24.91%36.1万 | 20.02%122.9万 | 17.99%34.1万 |
| -交易收入(损失) | 23.68%155.1万 | 14.41%146.1万 | -1.27%139.6万 | 9.87%530.9万 | 9.47%136.4万 | 8.57%125.4万 | 8.87%127.7万 | 12.40%141.4万 | 0.56%483.2万 | 11.75%124.6万 |
| 信贷损失准备金 | 6.17%-214.5万 | -694.07%-763.1万 | -1,098.68%-272.1万 | -1.77%-441.9万 | -132.95%-94.5万 | 55.65%-228.6万 | -1,348.05%-96.1万 | 89.36%-22.7万 | -419.38%-434.2万 | 5,511.32%286.8万 |
| 非利息费用 | 6.49%3,735.7万 | 3.04%3,634.7万 | -4.01%3,498.4万 | 3.52%1.41亿 | -1.92%3,453.5万 | 2.44%3,508万 | 2.91%3,527.6万 | 11.14%3,644.5万 | 4.79%1.37亿 | 4.04%3,521.1万 |
| 设备占用费 | 0.18%450.7万 | -5.71%434.4万 | -1.92%445万 | -2.70%1,784.5万 | -8.71%420.2万 | -6.76%449.9万 | 2.38%460.7万 | 2.83%453.7万 | 3.92%1,834万 | 25.46%460.3万 |
| 专业费用和合同服务费用 | 32.57%197.8万 | -1.37%172.5万 | -22.45%146.8万 | 11.21%695.6万 | -7.84%182.2万 | -4.85%149.2万 | 27.11%174.9万 | 41.80%189.3万 | 9.89%625.5万 | 10.88%197.7万 |
| 销售和管理费用 | 6.48%2,287.5万 | 8.36%2,286.7万 | -4.16%2,155.7万 | 2.24%8,639.6万 | 1.26%2,131.9万 | 2.81%2,148.2万 | -0.05%2,110.3万 | 4.89%2,249.2万 | 5.92%8,450.3万 | -0.94%2,105.3万 |
| -管理费用 | 6.29%2,216.3万 | 8.00%2,206.9万 | -2.84%2,097.2万 | 2.42%8,336.8万 | 2.17%2,049.8万 | 2.41%2,085.1万 | 0.34%2,043.4万 | 4.73%2,158.5万 | 6.91%8,139.8万 | -1.07%2,006.2万 |
| -销售费用 | 12.84%71.2万 | 19.28%79.8万 | -35.50%58.5万 | -2.48%302.8万 | -17.15%82.1万 | 18.16%63.1万 | -10.56%66.9万 | 8.88%90.7万 | -14.63%310.5万 | 1.85%99.1万 |
| 其他非利息费用 | 5.13%799.7万 | -5.19%741.1万 | -0.19%750.9万 | 9.88%3,013.8万 | -5.09%719.2万 | 9.34%760.7万 | 7.21%781.7万 | 34.32%752.3万 | 0.96%2,742.9万 | 6.15%757.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | -85.53%86万 | 0 | -78.50%86万 | 0 | 594.3万 | 0 | |||
| 减:其他特殊费用 | ---- | ---- | ---- | 85.53%-86万 | --0 | 78.50%-86万 | ---- | ---- | ---594.3万 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 48.92%3,145.7万 | 3.87%2,123.2万 | 15.64%2,511.3万 | -22.67%8,860.5万 | -7.83%2,532.7万 | -20.84%2,112.3万 | -29.89%2,044万 | -30.54%2,171.6万 | -18.58%1.15亿 | -27.92%2,747.8万 |
| 所得税 | 50.79%939.6万 | 2.10%611.5万 | 13.57%744.1万 | -23.56%2,640.4万 | -13.71%763.2万 | -21.01%623.1万 | -29.82%598.9万 | -29.35%655.2万 | -12.19%3,454万 | -8.28%884.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 48.14%2,206.1万 | 4.61%1,511.7万 | 16.54%1,767.2万 | -22.29%6,220.1万 | -5.03%1,769.5万 | -20.77%1,489.2万 | -29.92%1,445.1万 | -31.04%1,516.4万 | -21.06%8,004.1万 | -34.57%1,863.3万 |
| 持续经营利润 | 48.14%2,206.1万 | 4.61%1,511.7万 | 16.54%1,767.2万 | -22.29%6,220.1万 | -5.03%1,769.5万 | -20.77%1,489.2万 | -29.92%1,445.1万 | -31.04%1,516.4万 | -21.06%8,004.1万 | -34.57%1,863.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 48.14%2,206.1万 | 4.61%1,511.7万 | 16.54%1,767.2万 | -22.29%6,220.1万 | -5.03%1,769.5万 | -20.77%1,489.2万 | -29.92%1,445.1万 | -31.04%1,516.4万 | -21.06%8,004.1万 | -34.57%1,863.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 34.35%17.6万 | -5.43%12.2万 | 60.87%14.8万 | -0.20%50.4万 | 22.58%15.2万 | 11.97%13.1万 | 0.78%12.9万 | -21.37%9.2万 | -9.50%50.5万 | -17.33%12.4万 |
| 归属于普通股股东的净利润 | 48.26%2,188.5万 | 4.70%1,499.5万 | 16.27%1,752.4万 | -22.43%6,169.7万 | -5.22%1,754.3万 | -20.98%1,476.1万 | -30.11%1,432.2万 | -31.10%1,507.2万 | -21.12%7,953.6万 | -34.66%1,850.9万 |
| 基本每股收益 | 48.98%0.73 | 4.17%0.5 | 18.00%0.59 | -21.67%2.06 | -3.28%0.59 | -20.97%0.49 | -29.41%0.48 | -30.56%0.5 | -21.02%2.63 | -34.41%0.61 |
| 稀释每股收益 | 48.98%0.73 | 4.17%0.5 | 16.00%0.58 | -21.76%2.05 | -4.92%0.58 | -20.97%0.49 | -28.36%0.48 | -30.56%0.5 | -21.08%2.62 | -34.41%0.61 |
| 每股派息 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 6.38%1 | 0.00%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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |