Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
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 | 31.45%1,416.2万 | 8.85%1,291万 | 9.81%1,271万 | -0.02%4,682.8万 | 7.58%1,292.1万 | -3.92%1,077.4万 | 0.17%1,186万 | -5.59%1,157.5万 | -2.21%4,683.9万 | 2.00%1,201.1万 |
| 净利息收入 | 17.99%1,095.3万 | 9.24%1,024.7万 | 12.76%1,006.7万 | 0.65%3,782.3万 | 13.60%1,023.2万 | 2.37%928.3万 | -2.00%938万 | -10.13%892.8万 | -4.61%3,758万 | -12.88%900.7万 |
| -利息收入总计 | 11.50%1,900.4万 | 12.61%1,852.2万 | 16.41%1,809.2万 | 18.59%6,741.3万 | 19.97%1,838万 | 15.42%1,704.4万 | 19.57%1,644.8万 | 19.52%1,554.1万 | 29.43%5,684.7万 | 24.12%1,532.1万 |
| -其中:贷款利息收入 | 11.95%1,699.6万 | 13.91%1,656.3万 | 20.00%1,604.7万 | 20.35%5,931.3万 | 21.69%1,621.9万 | 17.93%1,518.2万 | 22.43%1,454万 | 19.34%1,337.2万 | 28.48%4,928.3万 | 23.41%1,332.8万 |
| -其中:存款利息收入 | -39.37%7.7万 | -40.00%7.8万 | -19.13%9.3万 | 19.70%48万 | 11.34%10.8万 | 33.68%12.7万 | 27.45%13万 | 7.48%11.5万 | 114.44%40.1万 | 31.08%9.7万 |
| -其中:证券利息收入 | 10.55%173.9万 | 7.51%170.3万 | 11.73%180万 | -0.69%648.8万 | 5.33%172万 | -4.38%157.3万 | -5.04%158.4万 | 1.51%161.1万 | 27.35%653.3万 | 18.42%163.3万 |
| -利息费用总计 | 3.74%805.1万 | 17.08%827.5万 | 21.35%802.5万 | 53.58%2,959万 | 29.05%814.8万 | 36.18%776.1万 | 68.89%706.8万 | 115.48%661.3万 | 325.88%1,926.7万 | 214.91%631.4万 |
| -其中:存款利息支出 | 2.20%507万 | 14.85%560.7万 | 3.26%541万 | 29.45%2,057.4万 | 1.55%549.2万 | 4.60%496.1万 | 47.98%488.2万 | 114.45%523.9万 | 351.25%1,589.3万 | 275.03%540.8万 |
| -其中:短息贷款利息支出 | ---- | ---- | ---- | 22.59%184.5万 | ---- | ---- | ---- | ---- | 50.20%150.5万 | ---- |
| -其中:长期贷款及资本证券利息支出 | 6.46%298.1万 | 22.05%266.8万 | 90.32%261.5万 | 283.68%717.1万 | 235.39%81.1万 | 192.89%280万 | 146.73%218.6万 | 119.49%137.4万 | --186.9万 | ---59.9万 |
| 非利息收入总计 | 115.22%320.9万 | 7.38%266.3万 | -0.15%264.3万 | -2.74%900.5万 | -10.49%268.9万 | -30.49%149.1万 | 9.30%248万 | 13.80%264.7万 | 8.90%925.9万 | 109.19%300.4万 |
| -已赚总保险费总额 | ---- | ---- | ---- | ---- | ---- | ---- | 223.85%35.3万 | ---- | ---- | ---- |
| -佣金收入 | -6.08%174.6万 | 5.93%171.5万 | 0.83%193.3万 | -2.69%684.8万 | -22.72%175.5万 | 14.26%185.9万 | -5.82%161.9万 | 0.63%191.7万 | 4.75%703.7万 | 148.74%227.1万 |
| -其他非利息收入 | 200.65%46.6万 | -60.84%15万 | -42.91%15.3万 | 64.09%99.6万 | 3.83%19万 | 8.39%15.5万 | 1,096.88%38.3万 | 91.43%26.8万 | -22.28%60.7万 | -69.35%18.3万 |
| -资产出售收益 | 218.51%79.4万 | 60.16%59.9万 | -7.33%35.4万 | -54.14%62万 | 17.36%53.4万 | -327.12%-67万 | 3.31%37.4万 | 59.17%38.2万 | 38.67%135.2万 | 43.99%45.5万 |
| -分红收入 | 38.10%20.3万 | 91.35%19.9万 | 153.75%20.3万 | 105.70%54.1万 | 121.05%21万 | 83.75%14.7万 | 121.28%10.4万 | 95.12%8万 | 839.29%26.3万 | 763.64%9.5万 |
| 信贷损失准备金 | 26.35%-31.3万 | 43.04%-22.1万 | -202.17%-23.5万 | -286.37%-93万 | -202.66%-34.7万 | -405.76%-42.5万 | -504.17%-38.8万 | 410.81%23万 | 49.9万 | 33.8万 |
| 非利息费用 | 9.30%999.9万 | 8.52%1,019.2万 | 6.52%982.4万 | 6.69%3,676.8万 | 4.93%930.7万 | 7.32%914.8万 | 6.70%939.2万 | 5.41%922.3万 | 5.54%3,446.1万 | 18.05%887万 |
| 设备占用费 | 8.01%163.2万 | 5.51%164.7万 | 12.50%170.1万 | 7.45%618.6万 | 5.12%160.2万 | 8.39%151.1万 | 14.44%156.1万 | 2.51%151.2万 | 2.71%575.7万 | 11.24%152.4万 |
| 专业费用和合同服务费用 | 53.39%33.9万 | ---- | ---- | 4.53%106.2万 | 31.67%23.7万 | -19.34%22.1万 | 22.00%30.5万 | ---- | 15.85%101.6万 | --18万 |
| 销售和管理费用 | 7.90%654.1万 | 12.39%671.2万 | 8.93%549.2万 | 9.47%2,256.1万 | 24.71%489.6万 | 8.91%606.2万 | 5.34%597.2万 | 3.34%504.2万 | 1.27%2,061万 | -35.57%392.6万 |
| -管理费用 | 6.76%628.3万 | 13.47%653.5万 | 8.93%549.2万 | 9.47%2,256.1万 | 24.66%546.4万 | 8.10%588.5万 | 5.15%575.9万 | 3.34%504.2万 | 4.43%2,061万 | -19.96%438.3万 |
| -销售费用 | 45.76%25.8万 | -16.90%17.7万 | ---- | ---- | ---- | 45.08%17.7万 | 10.94%21.3万 | ---- | ---- | ---- |
| 折旧摊销与损耗 | ---- | -88.71%7,000 | ---- | ---- | ---- | -195.74%-4.5万 | -19.48%6.2万 | ---- | ---- | ---- |
| -折旧摊销 | ---- | -88.71%7,000 | ---- | ---- | ---- | -195.74%-4.5万 | -19.48%6.2万 | ---- | ---- | ---- |
| 其他非利息费用 | 9.82%148.7万 | 1.61%182.6万 | -1.42%263.1万 | -1.68%695.9万 | -26.26%257.2万 | 8.93%135.4万 | 24.62%179.7万 | 11.39%266.9万 | 21.68%707.8万 | 522.28%348.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 220.57%385万 | 20.05%249.7万 | 2.67%265.1万 | -29.10%913万 | -6.09%326.7万 | -57.53%120.1万 | -33.63%208万 | -24.85%258.2万 | -15.54%1,287.7万 | -18.35%347.9万 |
| 所得税 | 436.59%41.4万 | 67.21%10.2万 | -9.09%15万 | -77.22%36.9万 | -38.14%26.6万 | -141.55%-12.3万 | -85.98%6.1万 | -64.05%16.5万 | -38.45%162万 | -47.37%43万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 159.52%343.6万 | 18.62%239.5万 | 3.48%250.1万 | -22.17%876.1万 | -1.57%300.1万 | -47.71%132.4万 | -25.19%201.9万 | -18.81%241.7万 | -10.76%1,125.7万 | -11.47%304.9万 |
| 持续经营利润 | 159.52%343.6万 | 18.62%239.5万 | 3.48%250.1万 | -22.17%876.1万 | -1.57%300.1万 | -47.71%132.4万 | -25.19%201.9万 | -18.81%241.7万 | -10.76%1,125.7万 | -11.47%304.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 159.52%343.6万 | 18.62%239.5万 | 3.48%250.1万 | -22.17%876.1万 | -1.57%300.1万 | -47.71%132.4万 | -25.19%201.9万 | -18.81%241.7万 | -10.76%1,125.7万 | -11.47%304.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 159.52%343.6万 | 18.62%239.5万 | 3.48%250.1万 | -22.17%876.1万 | -1.57%300.1万 | -47.71%132.4万 | -25.19%201.9万 | -18.81%241.7万 | -10.76%1,125.7万 | -11.47%304.9万 |
| 基本每股收益 | 158.62%0.75 | 17.78%0.53 | 3.77%0.55 | -22.40%1.94 | -1.47%0.67 | -48.21%0.29 | -25.00%0.45 | -19.70%0.53 | -11.03%2.5 | -11.69%0.68 |
| 稀释每股收益 | 158.62%0.75 | 15.56%0.52 | 3.77%0.55 | -22.58%1.92 | -1.47%0.67 | -47.27%0.29 | -25.00%0.45 | -19.70%0.53 | -11.11%2.48 | -11.69%0.68 |
| 每股派息 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 0.00%1.44 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 2.86%1.44 | 2.86%0.36 |
| 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 | -- |