Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Disney
DIS
5
Palo Alto Networks
PANW
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.10%2.69亿 | 9.79%6,979.6万 | 12.81%6,902.7万 | -3.45%6,636.2万 | 6.29%6,380.3万 | 2.69%2.54亿 | -3.40%6,357万 | 3.31%6,119万 | 14.51%6,873.5万 | -2.92%6,002.8万 |
| 净利息收入 | 12.37%2.21亿 | 10.64%5,719.3万 | 13.80%5,607.3万 | 13.62%5,487.6万 | 11.51%5,287.5万 | -0.18%1.97亿 | 6.37%5,169.4万 | 1.82%4,927.3万 | -0.47%4,829.6万 | -7.96%4,741.6万 |
| -利息收入总计 | 0.15%3.74亿 | 0.68%9,400.8万 | -0.14%9,488.7万 | 0.69%9,438.5万 | -0.64%9,045.5万 | 8.71%3.73亿 | 2.67%9,337万 | 7.22%9,501.8万 | 10.95%9,373.6万 | 14.91%9,103.4万 |
| -其中:贷款利息收入 | -0.21%3.37亿 | 1.17%8,452.4万 | -0.74%8,577.7万 | -0.18%8,470.9万 | -1.10%8,203.2万 | 9.66%3.38亿 | 2.33%8,354.9万 | 8.13%8,641.6万 | 11.64%8,485.8万 | 17.74%8,294.2万 |
| -其中:存款利息收入 | ---- | --183.2万 | ---- | 25.84%227.4万 | 2.14%109.6万 | ---- | ---- | ---- | --180.7万 | 13.91%107.3万 |
| -其中:证券利息收入 | 7.00%2,970.5万 | 10.72%765.2万 | 8.42%740.4万 | 4.68%740.2万 | 4.39%732.7万 | -6.05%2,776.2万 | -3.96%691.1万 | -3.82%682.9万 | -4.96%707.1万 | -10.41%701.9万 |
| -其中:其他利息收入 | -8.43%698.8万 | ---- | -3.78%170.6万 | ---- | ---- | 33.81%763.1万 | 38.64%291万 | 10.47%177.3万 | 77.97%184.2万 | ---- |
| -利息费用总计 | -13.46%1.53亿 | -11.66%3,681.5万 | -15.15%3,881.4万 | -13.05%3,950.9万 | -13.84%3,758万 | 20.68%1.76亿 | -1.58%4,167.6万 | 13.71%4,574.5万 | 26.37%4,544万 | 57.46%4,361.8万 |
| -其中:存款利息支出 | -12.75%1.51亿 | -11.90%3,671.7万 | -15.61%3,844.6万 | -11.84%3,911.1万 | -11.43%3,645.8万 | 25.38%1.73亿 | -1.13%4,167.6万 | 22.77%4,555.6万 | 31.99%4,436.3万 | 65.20%4,116.4万 |
| -其中:短息贷款利息支出 | -46.61%198.6万 | --9.8万 | 94.71%36.8万 | -63.05%39.8万 | -54.28%112.2万 | -55.93%372万 | --0 | -93.95%18.9万 | -54.11%107.7万 | -11.82%245.4万 |
| 非利息收入总计 | -15.61%4,797.1万 | 6.12%1,260.3万 | 8.70%1,295.4万 | -43.80%1,148.6万 | -13.35%1,092.8万 | 14.01%5,684.4万 | -30.99%1,187.6万 | 9.99%1,191.7万 | 77.71%2,043.9万 | 22.28%1,261.2万 |
| -已赚总保险费总额 | 1.09%425.6万 | 9.13%132.7万 | 46.72%156.7万 | 16.85%104万 | -68.92%32.2万 | 34.38%421万 | 64.32%121.6万 | 5.85%106.8万 | 28.43%89万 | 49.93%103.6万 |
| -佣金收入 | 5.01%4,096.4万 | 6.43%1,053万 | 8.14%1,063.8万 | 2.07%1,004.8万 | 3.32%974.8万 | 3.73%3,901万 | 7.04%989.4万 | 6.20%983.7万 | -2.68%984.4万 | 4.97%943.5万 |
| -其他非利息收入 | -41.14%275.1万 | -2.61%74.6万 | -27.07%74.9万 | -42.65%39.8万 | -60.77%85.8万 | -48.87%467.4万 | -89.41%76.6万 | 71.74%102.7万 | 0.58%69.4万 | 253.31%218.7万 |
| -资产出售收益 | --0 | --0 | --0 | --0 | --0 | 35,900.00%895万 | --0 | 57.14%-1.5万 | 300,266.67%901.1万 | -387.50%-4.6万 |
| 信贷损失准备金 | 29.55%-1,180万 | 0 | 34.62%-200万 | 64.62%-300万 | -347.37%-680万 | -186.32%-1,675万 | -1,130.33%-369.1万 | -664.75%-305.9万 | -960.00%-848万 | 65.06%-152万 |
| 非利息费用 | 5.21%1.32亿 | 9.11%3,344.5万 | 15.04%3,496.5万 | -8.70%3,043.2万 | 6.70%3,276.3万 | 11.04%1.25亿 | 4.10%3,065.3万 | 4.45%3,039.3万 | 35.08%3,333.3万 | 4.32%3,070.5万 |
| 设备占用费 | 6.12%1,324万 | 7.43%334.2万 | 5.64%335.2万 | 4.70%318.4万 | 6.66%336.2万 | 4.04%1,247.7万 | 6.21%311.1万 | 7.71%317.3万 | -2.12%304.1万 | 4.72%315.2万 |
| 专业费用和合同服务费用 | -13.99%769.8万 | -17.10%188.6万 | -17.38%172.6万 | -19.64%170.6万 | -3.37%238万 | 4.28%895万 | -1.04%227.5万 | -1.18%208.9万 | 3.61%212.3万 | 16.12%246.3万 |
| 销售和管理费用 | 12.05%7,865.4万 | 14.16%2,072.5万 | 22.07%2,129.2万 | 5.66%1,793.5万 | 6.13%1,870.2万 | 12.29%7,019.3万 | 9.19%1,815.5万 | 3.53%1,744.2万 | 39.39%1,697.4万 | 4.53%1,762.2万 |
| -管理费用 | 12.05%7,865.4万 | 14.16%2,072.5万 | 22.07%2,129.2万 | 5.66%1,793.5万 | 6.13%1,870.2万 | 12.29%7,019.3万 | 9.19%1,815.5万 | 3.53%1,744.2万 | 39.39%1,697.4万 | 4.53%1,762.2万 |
| 其他非利息费用 | -4.34%3,201.3万 | 5.34%749.2万 | 11.78%859.5万 | -32.05%760.7万 | 11.40%831.9万 | 13.18%3,346.4万 | -6.30%711.2万 | 6.96%768.9万 | 52.46%1,119.5万 | 0.31%746.8万 |
| 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 | 0 | 0 | 0 | ||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 12.44%1.26亿 | 24.38%3,635.1万 | 15.59%3,206.2万 | 22.32%3,293万 | -12.82%2,424万 | 1.23%1.12亿 | -18.96%2,922.6万 | -6.70%2,773.8万 | 63.25%2,692.2万 | -0.88%2,780.3万 |
| 所得税 | 22.03%2,222.2万 | 27.98%644.5万 | 28.59%565.8万 | 36.38%596.4万 | -5.61%415.5万 | 9.93%1,821.1万 | -21.75%503.6万 | -1.76%440万 | 132.61%437.3万 | 16.73%440.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 10.57%1.03亿 | 23.63%2,990.6万 | 13.14%2,640.4万 | 19.59%2,696.6万 | -14.17%2,008.5万 | -0.31%9,347.8万 | -18.35%2,419万 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 |
| 持续经营利润 | 10.57%1.03亿 | 23.63%2,990.6万 | 13.14%2,640.4万 | 19.59%2,696.6万 | -14.17%2,008.5万 | -0.31%9,347.8万 | -18.35%2,419万 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 10.57%1.03亿 | 23.63%2,990.6万 | 13.14%2,640.4万 | 19.59%2,696.6万 | -14.17%2,008.5万 | -0.31%9,347.8万 | -18.35%2,419万 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 10.57%1.03亿 | 23.63%2,990.6万 | 13.14%2,640.4万 | 19.59%2,696.6万 | -14.17%2,008.5万 | -0.31%9,347.8万 | -18.35%2,419万 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 |
| 基本每股收益 | 10.44%4.02 | 23.40%1.16 | 13.19%1.03 | 19.32%1.05 | -14.29%0.78 | -0.82%3.64 | -18.97%0.94 | -8.08%0.91 | 54.39%0.88 | -4.21%0.91 |
| 稀释每股收益 | 10.47%4.01 | 23.40%1.16 | 13.19%1.03 | 19.54%1.04 | -14.29%0.78 | -0.55%3.63 | -18.97%0.94 | -7.14%0.91 | 52.63%0.87 | -3.19%0.91 |
| 每股派息 | 4.17%2 | 4.17%0.5 | 4.17%0.5 | 4.17%0.5 | 4.17%0.5 | 4.35%1.92 | 4.35%0.48 | 4.35%0.48 | 4.35%0.48 | 4.35%0.48 |
| 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 | -- | -- | -- | -- |