Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美国运通
AXP
(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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.55%7,863.68万 | -26.23%1,928.4万 | 16.69%2,094.6万 | -3.01%2,304.2万 | -8.58%1,573.5万 | -7.28%8,506万 | 39.28%2,614.1万 | -30.33%1,795万 | 2.19%2,375.7万 | -28.15%1,721.2万 |
主营业务成本 | -9.76%5,075.91万 | -31.26%1,259.3万 | 22.34%1,369.5万 | 1.85%1,446.2万 | -12.97%1,091万 | -3.59%5,624.79万 | 93.92%1,831.9万 | -35.54%1,119.4万 | -9.64%1,419.9万 | -20.75%1,253.6万 |
毛利 | -3.24%2,787.77万 | -14.46%669.1万 | 7.33%725.1万 | -10.23%858万 | 3.19%482.5万 | -13.72%2,881.2万 | -16.10%782.2万 | -19.55%675.6万 | 26.86%955.8万 | -42.54%467.6万 |
营业费用 | 7.35%1,945.92万 | -59.84%183.9万 | 160.11%783.7万 | -21.09%441.1万 | 15.79%456.8万 | 10.13%1,812.76万 | -23.62%457.9万 | -12.51%301.3万 | 54.93%559万 | 11.16%394.5万 |
销售、一般行政及管理费用 | -5.26%1,825.28万 | 5.40%495.4万 | 7.57%406.6万 | -31.90%477.6万 | 20.91%456.2万 | 6.08%1,926.66万 | -22.12%470万 | -14.27%378万 | 68.02%701.3万 | 6.43%377.3万 |
-销售费用 | -17.67%233万 | 3.54%55.5万 | -32.34%27.2万 | -32.01%89.2万 | 16.72%67.7万 | 0.50%283.01万 | -1.50%53.6万 | -56.63%40.2万 | 96.70%131.2万 | -14.45%58万 |
-一般及行政管理费用 | -3.13%1,592.28万 | 5.64%439.9万 | 12.31%379.4万 | -31.87%388.4万 | 21.67%388.5万 | 7.10%1,643.65万 | -24.17%416.4万 | -2.99%337.8万 | 62.56%570.1万 | 11.37%319.3万 |
其他营业费用 | 1,509.06%156.2万 | ---- | 3,455.74%433.8万 | 11,550.00%23.3万 | -96.51%6,000 | -36.04%9.71万 | 395.14%59.8万 | 1,933.33%12.2万 | -90.48%2,000 | 4,200.00%17.2万 |
其他营业收入总额 | -71.23%35.56万 | 333.24%311.5万 | -36.22%56.7万 | -58.04%59.8万 | ---- | -33.37%123.61万 | 346.25%71.9万 | -8.44%88.9万 | 142.76%142.5万 | ---- |
营业利润 | -21.21%841.85万 | 49.61%485.2万 | -115.66%-58.6万 | 5.07%416.9万 | -64.84%25.7万 | -36.90%1,068.44万 | -2.55%324.3万 | -24.44%374.3万 | 1.07%396.8万 | -84.07%73.1万 |
营业外利息收入与支出净额 | 35.32%207.52万 | -43.48%-6.6万 | 5.08%-5.6万 | 7.41%-5万 | -82.76%-5.3万 | 21,398.54%153.35万 | -1,990.91%-4.6万 | -5,800.00%-5.9万 | -2,600.00%-5.4万 | -1,350.00%-2.9万 |
营业外利息收入 | 33.54%229.93万 | ---- | ---- | ---- | ---- | --172.19万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 18.99%22.42万 | 43.48%6.6万 | -5.08%5.6万 | -7.41%5万 | 82.76%5.3万 | 2,516.39%18.84万 | 1,990.91%4.6万 | 5,800.00%5.9万 | 2,600.00%5.4万 | 1,350.00%2.9万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 95.70%141.1万 | 430.15%72.1万 | ||||||||
税前利润 | -14.11%1,049.37万 | 49.70%478.6万 | -117.43%-64.2万 | 5.24%411.9万 | 13.49%161.5万 | -27.81%1,221.79万 | -3.87%319.7万 | -25.62%368.4万 | -0.25%391.4万 | -69.87%142.3万 |
所得税 | -43.83%161.09万 | 58.22%71.2万 | -121.04%-23.5万 | -51.38%49.4万 | 88.77%53.8万 | -22.64%286.79万 | 42.77%45万 | -0.71%111.7万 | 108.62%101.6万 | -83.99%28.5万 |
除税后利润 | -5.00%888.28万 | 48.31%407.4万 | -115.86%-40.7万 | 25.09%362.5万 | -5.36%107.7万 | -29.27%935万 | -8.75%274.7万 | -32.94%256.7万 | -15.68%289.8万 | -61.33%113.8万 |
持续经营利润 | -5.00%888.28万 | 48.31%407.4万 | -115.86%-40.7万 | 25.09%362.5万 | -5.36%107.7万 | -29.27%935万 | -8.75%274.7万 | -32.94%256.7万 | -15.68%289.8万 | -61.33%113.8万 |
归属于少数股东的净利润 | -51.56%11.33万 | 781.82%7.5万 | -33.85%12.9万 | 49.30%-3.6万 | -128.93%-3.5万 | 23.4万 | -1.1万 | 19.5万 | -7.1万 | 12.1万 |
归属于母公司的净利润 | -3.80%876.95万 | 45.00%399.9万 | -122.60%-53.6万 | 23.31%366.1万 | 9.34%111.2万 | -31.04%911.61万 | -8.38%275.8万 | -38.04%237.2万 | -13.62%296.9万 | -65.44%101.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -3.80%876.95万 | 45.00%399.9万 | -122.60%-53.6万 | 23.31%366.1万 | 9.34%111.2万 | -31.04%911.61万 | -8.38%275.8万 | -38.04%237.2万 | -13.62%296.9万 | -65.44%101.7万 |
总派息金额 | ||||||||||
基本每股收益 | -3.23%0.006 | 42.11%0.0027 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 |
稀释每股收益 | -3.23%0.006 | 42.11%0.0027 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。