Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ally Financial
ALLY
5
美國運通
AXP
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.73%2.57億 | -13.74%10.99億 | -15.23%8.01億 | -11.27%5.84億 | -11.24%2.85億 | 0.06%12.74億 | -8.03%9.45億 | -6.25%6.58億 | -3.55%3.21億 | -33.89%12.73億 |
營業收入 | -9.73%2.57億 | -13.74%10.99億 | -15.23%8.01億 | -11.27%5.84億 | -11.24%2.85億 | 0.06%12.74億 | -8.03%9.45億 | -6.25%6.58億 | -3.55%3.21億 | -33.89%12.73億 |
其他業務收入 | ---- | 58.51%1,038.79萬 | ---- | 66.71%481.38萬 | ---- | 17.19%655.34萬 | ---- | 4.85%288.75萬 | ---- | 27.55%559.21萬 |
營業總成本 | -11.16%2.53億 | -10.34%11.48億 | -12.39%8.26億 | -10.49%5.83億 | -12.90%2.84億 | -9.15%12.8億 | -13.99%9.43億 | -12.68%6.51億 | -10.09%3.26億 | -25.75%14.09億 |
營業成本 | -18.36%9,009.95萬 | -14.28%4.15億 | -16.65%2.95億 | -12.28%2.17億 | -16.71%1.1億 | -8.67%4.84億 | -18.69%3.54億 | -16.85%2.47億 | -7.52%1.33億 | -36.85%5.3億 |
營業稅金及附加 | 21.20%395.77萬 | -4.29%1,528.25萬 | -5.53%1,100.75萬 | -6.38%764.81萬 | -9.45%326.53萬 | 21.97%1,596.73萬 | 11.20%1,165.15萬 | 5.81%816.98萬 | -22.42%360.62萬 | -27.43%1,309.13萬 |
銷售費用 | -6.68%1.24億 | -8.37%5.44億 | -8.46%4億 | -7.43%2.79億 | -6.27%1.33億 | -6.16%5.94億 | -7.35%4.37億 | -7.02%3.01億 | -11.92%1.42億 | -22.22%6.33億 |
管理費用 | -3.32%2,498.24萬 | -6.20%1.27億 | -15.56%8,375.23萬 | -16.75%5,540.23萬 | -23.62%2,584.02萬 | -17.64%1.36億 | -22.45%9,918.76萬 | -21.01%6,654.69萬 | -11.99%3,382.91萬 | -5.04%1.65億 |
財務費用 | -23.53%349.44萬 | 10.92%1,809.14萬 | 11.17%1,415.66萬 | 17.91%981.92萬 | 3.37%456.96萬 | 3.72%1,630.99萬 | 14.38%1,273.42萬 | 30.79%832.74萬 | 70.88%442.06萬 | 197.51%1,572.43萬 |
-利息費用 | -41.98%382.86萬 | -10.94%2,278.17萬 | -4.43%1,880.04萬 | 2.63%1,325.17萬 | 2.18%659.85萬 | 12.05%2,558.07萬 | 20.54%1,967.23萬 | 32.40%1,291.26萬 | 78.43%645.76萬 | 182.31%2,282.95萬 |
-利息收入 | 75.43%-53.35萬 | 46.66%-505.74萬 | 29.27%-499.02萬 | 21.75%-367.43萬 | -1.11%-217.18萬 | -27.36%-948.08萬 | -29.68%-705.55萬 | -31.53%-469.56萬 | -84.05%-214.79萬 | -123.51%-744.43萬 |
研發費用 | -18.07%616.16萬 | -18.12%2,814.24萬 | -21.92%2,274.91萬 | -27.26%1,443.31萬 | -27.82%752.1萬 | -34.92%3,437.11萬 | -28.14%2,913.6萬 | -24.59%1,984.16萬 | -21.49%1,041.94萬 | 9.34%5,281.35萬 |
信用減值損失 | 186.55%23.9萬 | 754.95%305.86萬 | 161.13%156.68萬 | -254.30%-56.6萬 | -116.82%-27.62萬 | -108.55%-46.7萬 | -303.82%-256.33萬 | 129.54%36.68萬 | 315.91%164.18萬 | 128.12%546.18萬 |
資產減值損失 | -11.41%-845.94萬 | -55.73%-3,875.93萬 | 33.21%-1,602.17萬 | 23.38%-1,316.87萬 | 12.77%-759.33萬 | 30.00%-2,488.83萬 | -21.91%-2,398.91萬 | -15.01%-1,718.79萬 | -21.70%-870.49萬 | 67.02%-3,555.69萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -13.98%-557.66萬 | -233.03%-3,274.73萬 | 48.62%-772.8萬 | 27.49%-873.45萬 | -13.81%-489.24萬 | -89.07%-983.31萬 | -57,108.44%-1,504萬 | -29.75%-1,204.56萬 | -5.85%-429.86萬 | 93.80%-520.09萬 |
公允價值變動淨收益 | 3.10%84.58萬 | 376.35%311.7萬 | 96.70%235.07萬 | 88.73%200.86萬 | 10.03%82.04萬 | -188.20%-112.79萬 | -0.68%119.51萬 | 28.59%106.43萬 | 4,109.56%74.56萬 | -55.66%127.89萬 |
投資淨收益 | 106.24%124.44萬 | -244.12%-333.74萬 | -40.20%240.66萬 | 249.99%40.74萬 | 2,803.18%60.34萬 | -65.88%231.57萬 | -18.72%402.43萬 | -110.23%-27.16萬 | -100.81%-2.23萬 | -26.52%678.76萬 |
-其中:對聯營合營企業的投資收益 | 78.48%74.36萬 | -411.98%-475.94萬 | -5.74%156.87萬 | 108.89%14.16萬 | 164.89%41.66萬 | -66.21%152.55萬 | -49.24%166.42萬 | -196.36%-159.19萬 | -137.06%-64.21萬 | 1,059.04%451.47萬 |
資產處置收益 | -389.54%-8.12萬 | -85.59%-14.11萬 | 423.17%19.85萬 | 863.11%33.62萬 | 92.86%-1.66萬 | -192.93%-7.6萬 | -339.12%-6.14萬 | 74.42%-4.41萬 | -711.04%-23.26萬 | 229.95%8.18萬 |
其他收益 | -59.56%63.49萬 | -77.00%331.49萬 | -72.13%177.11萬 | -44.17%224.8萬 | -30.96%156.99萬 | -13.95%1,441.04萬 | -48.20%635.45萬 | 12.07%402.68萬 | 105.94%227.38萬 | -46.42%1,674.59萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 75.36%-109.66萬 | -400.34%-8,189.54萬 | -145.03%-3,327.84萬 | -48.12%-778.03萬 | 55.08%-444.97萬 | 88.43%-1,636.79萬 | 80.43%-1,358.15萬 | 90.12%-525.27萬 | 71.27%-990.61萬 | -151.86%-1.41億 |
加:營業外收入 | -48.28%27.69萬 | -35.08%306.81萬 | -48.46%177.8萬 | -24.84%83.85萬 | 21.45%53.53萬 | 31.05%472.59萬 | -12.68%344.99萬 | -58.31%111.57萬 | 36.86%44.08萬 | 60.71%360.61萬 |
減:營業外支出 | 59.49%41.47萬 | -10.10%319.08萬 | -32.39%107.76萬 | -73.75%62.73萬 | -82.06%26萬 | -29.41%354.95萬 | -22.70%159.38萬 | 54.44%238.96萬 | 540.57%144.96萬 | 196.73%502.8萬 |
利潤總額 | 70.43%-123.44萬 | -439.89%-8,201.8萬 | -177.84%-3,257.8萬 | -15.97%-756.91萬 | 61.75%-417.45萬 | 89.37%-1,519.15萬 | 82.63%-1,172.54萬 | 87.46%-652.67萬 | 68.25%-1,091.49萬 | -156.91%-1.43億 |
減:所得稅費用 | -1,055.92%-5.7萬 | -33.61%854.62萬 | -135.64%-208.21萬 | -72.78%161.61萬 | -99.73%5,960 | -64.05%1,287.25萬 | 142.87%584.26萬 | 159.04%593.64萬 | 128.18%217.08萬 | 379.75%3,580.77萬 |
淨利潤 | 71.83%-117.75萬 | -222.71%-9,056.42萬 | -73.59%-3,049.6萬 | 26.30%-918.51萬 | 68.05%-418.04萬 | 84.30%-2,806.4萬 | 67.39%-1,756.79萬 | 70.32%-1,246.31萬 | 50.94%-1,308.56萬 | -183.27%-1.79億 |
持續經營淨利潤 | 71.83%-117.75萬 | -349.54%-8,956.25萬 | -73.59%-3,049.6萬 | 26.30%-918.51萬 | 68.05%-418.04萬 | 88.85%-1,992.3萬 | 67.39%-1,756.79萬 | ---1,246.31萬 | 50.94%-1,308.56萬 | -183.27%-1.79億 |
終止經營淨利潤 | ---- | 87.70%-100.17萬 | ---- | ---- | ---- | ---814.09萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -148.35%-21.66萬 | -88.06%24.99萬 | -80.54%26.68萬 | -62.72%25.37萬 | 22.25%44.81萬 | 10,381.75%209.33萬 | 71.55%137.13萬 | 70.96%68.06萬 | 321.36%36.65萬 | -98.69%2萬 |
歸屬于母公司所有者的淨利潤 | 79.24%-96.08萬 | -201.14%-9,081.41萬 | -62.43%-3,076.28萬 | 28.19%-943.88萬 | 65.59%-462.85萬 | 83.13%-3,015.73萬 | 65.35%-1,893.93萬 | 69.00%-1,314.36萬 | 49.73%-1,345.21萬 | -176.63%-1.79億 |
每股收益 | ||||||||||
基本每股收益 | 80.00%-0.002 | -242.86%-0.24 | -60.00%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 84.09%-0.07 | 61.54%-0.05 | 70.00%-0.03 | 50.00%-0.03 | -193.33%-0.44 |
稀釋每股收益 | 80.00%-0.002 | -242.86%-0.24 | -60.00%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 84.09%-0.07 | 61.54%-0.05 | 70.00%-0.03 | 50.00%-0.03 | -193.33%-0.44 |
其他綜合收益 | -52.07%-41.6萬 | -80.78%37.16萬 | 37.58%-34.03萬 | -156.27%-37.68萬 | -142.80%-27.35萬 | 13.22%193.32萬 | -135.55%-54.52萬 | 27.23%66.96萬 | 268.30%63.91萬 | 204.81%170.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -52.07%-41.6萬 | -80.78%37.16萬 | 37.58%-34.03萬 | -156.27%-37.68萬 | -142.80%-27.35萬 | 13.22%193.32萬 | -135.55%-54.52萬 | 27.23%66.96萬 | 268.30%63.91萬 | 204.81%170.74萬 |
綜合收益總額 | 64.22%-159.34萬 | -245.16%-9,019.27萬 | -70.24%-3,083.63萬 | 18.92%-956.19萬 | 64.22%-445.4萬 | 85.24%-2,613.08萬 | 65.39%-1,811.31萬 | 71.56%-1,179.35萬 | 54.00%-1,244.65萬 | -173.50%-1.77億 |
歸屬于母公司所有者的綜合收益總額 | 71.91%-137.68萬 | -220.44%-9,044.26萬 | -59.63%-3,110.31萬 | 21.31%-981.56萬 | 61.74%-490.2萬 | 84.06%-2,822.41萬 | 63.33%-1,948.44萬 | 70.21%-1,247.41萬 | 52.79%-1,281.3萬 | -167.25%-1.77億 |
歸屬於少數股東的綜合收益總額 | -148.35%-21.66萬 | -88.06%24.99萬 | -80.54%26.68萬 | -62.72%25.37萬 | 22.25%44.81萬 | 10,381.75%209.33萬 | 71.55%137.13萬 | 70.96%68.06萬 | 321.36%36.65萬 | -98.69%2萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。