Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
天地数码
300743
5
华泰股份
600308
(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 | -5.16%4.26亿 | -0.90%1.06亿 | 3.66%1.13亿 | -6.33%1.07亿 | -16.02%9,946.8万 | 6.20%4.49亿 | -14.85%1.07亿 | -5.17%1.09亿 | 21.46%1.14亿 | 34.94%1.18亿 |
净利息收入 | -3.47%3.85亿 | 0.64%9,614.1万 | 0.71%1亿 | -4.56%9,623.6万 | -10.24%9,280.6万 | 9.45%3.99亿 | -9.96%9,553.3万 | -1.66%9,936.1万 | 19.35%1.01亿 | 41.55%1.03亿 |
-利息收入总计 | 4.17%7.57亿 | -1.54%1.85亿 | 5.10%1.97亿 | 4.78%1.91亿 | 8.81%1.85亿 | 61.74%7.27亿 | 23.25%1.88亿 | 51.85%1.87亿 | 95.01%1.83亿 | 111.05%1.7亿 |
-其中:贷款利息收入 | 0.45%6.51亿 | -6.31%1.55亿 | -0.06%1.67亿 | 1.99%1.67亿 | 6.75%1.62亿 | 62.19%6.48亿 | 20.90%1.65亿 | 53.27%1.67亿 | 99.20%1.64亿 | 112.35%1.52亿 |
-其中:存款利息收入 | 42.00%4,023.1万 | 45.65%1,188.8万 | 76.36%1,257.1万 | 2.86%772.2万 | 45.46%805万 | 351.49%2,833.1万 | 139.99%816.2万 | 275.55%712.8万 | 951.40%750.7万 | 2,012.21%553.4万 |
-其中:证券利息收入 | 30.83%6,580.5万 | 27.39%1,783.3万 | 33.38%1,683.1万 | 46.63%1,654.6万 | 17.74%1,459.5万 | 15.74%5,029.8万 | 16.98%1,399.9万 | 4.05%1,261.9万 | 5.57%1,128.4万 | 42.94%1,239.6万 |
-利息费用总计 | 13.49%3.72亿 | -3.79%8,857.8万 | 10.08%9,660.1万 | 16.31%9,501.1万 | 38.54%9,178.1万 | 286.72%3.28亿 | 99.65%9,207.1万 | 295.56%8,775.4万 | 796.28%8,168.7万 | 802.93%6,624.8万 |
-其中:存款利息支出 | 29.84%3.56亿 | -1.47%8,512万 | 22.76%9,343.8万 | 48.11%9,043万 | 71.72%8,727.6万 | 372.33%2.74亿 | 165.11%8,639万 | 352.62%7,611.3万 | 998.35%6,105.7万 | 1,523.25%5,082.4万 |
-其中:长期贷款及资本证券利息支出 | -70.57%1,570.7万 | -39.13%345.8万 | -72.83%316.3万 | -77.79%458.1万 | -70.79%450.5万 | 100.20%5,337.6万 | -58.01%568.1万 | 116.82%1,164.1万 | 480.31%2,063万 | 266.71%1,542.4万 |
非利息收入总计 | -18.70%4,040.2万 | -13.50%1,005.6万 | 33.60%1,310.6万 | -19.91%1,057.8万 | -55.74%666.2万 | -14.27%4,969.4万 | -41.12%1,162.5万 | -30.32%981万 | 40.32%1,320.7万 | 2.19%1,505.2万 |
-佣金收入 | 17.25%3,118.4万 | 31.28%787.7万 | 29.70%872万 | 5.73%718.1万 | 4.59%740.6万 | -13.03%2,659.6万 | -21.57%600万 | -15.99%672.3万 | -8.51%679.2万 | -5.64%708.1万 |
-其他非利息收入 | 21.72%828.2万 | -29.68%69.9万 | 199.64%333.5万 | 35.95%175.1万 | -25.07%253.8万 | 11.45%680.4万 | -69.30%99.4万 | -47.75%111.3万 | 473.33%128.8万 | 213.03%338.7万 |
-资产出售收益 | -94.26%93.6万 | -68.04%148万 | -46.76%105.1万 | -67.90%164.6万 | -171.60%-328.2万 | -23.42%1,629.4万 | -47.70%463.1万 | -49.97%197.4万 | 119.76%512.7万 | -25.39%458.4万 |
信贷损失准备金 | 50.32%-2,010.8万 | 76.26%-189.9万 | 48.17%-400万 | 40.52%-825万 | 45.24%-595.9万 | -45.74%-4,047.1万 | 29.06%-800万 | -2.91%-771.8万 | -54.12%-1,387.1万 | -155,557.14%-1,088.2万 |
非利息费用 | 14.17%2.67亿 | 18.19%7,119.4万 | 17.99%7,010万 | 10.39%6,314.1万 | 9.72%6,211.6万 | 15.75%2.33亿 | 5.02%6,023.8万 | 17.40%5,941.4万 | 19.51%5,719.7万 | 23.42%5,661.5万 |
设备占用费 | -3.45%1,868.4万 | -0.79%463.3万 | -1.88%478.9万 | -5.01%458.5万 | -5.95%467.7万 | 3.24%1,935.1万 | -8.72%467万 | 5.76%488.1万 | 7.36%482.7万 | 10.10%497.3万 |
专业费用和合同服务费用 | -15.40%2,213.7万 | -27.04%556.4万 | -32.68%490.3万 | -18.21%561.7万 | 37.91%605.3万 | 85.02%2,616.6万 | 73.28%762.6万 | 95.88%728.3万 | 139.72%686.8万 | 38.98%438.9万 |
销售和管理费用 | 14.83%1.5亿 | 23.93%4,034.2万 | 20.57%4,015.1万 | 11.16%3,476.6万 | 3.77%3,491.1万 | 4.60%1.31亿 | -8.39%3,255.1万 | 5.52%3,330.2万 | 7.00%3,127.7万 | 17.23%3,364.4万 |
-管理费用 | 15.48%1.41亿 | 22.35%3,744.6万 | 20.75%3,737万 | 14.45%3,279万 | 4.71%3,336.5万 | 3.59%1.22亿 | -9.15%3,060.6万 | 4.16%3,094.9万 | 6.41%2,865万 | 15.82%3,186.5万 |
-销售费用 | 5.69%919.9万 | 48.89%289.6万 | 18.19%278.1万 | -24.78%197.6万 | -13.10%154.6万 | 21.24%870.4万 | 5.65%194.5万 | 27.53%235.3万 | 13.92%262.7万 | 49.87%177.9万 |
折旧摊销与损耗 | -0.88%975.1万 | 0.00%243.7万 | 0.00%243.8万 | -1.22%243.8万 | -2.28%243.8万 | -1.41%983.8万 | -2.32%243.7万 | -2.25%243.8万 | -1.08%246.8万 | 0.00%249.5万 |
-折旧摊销 | -0.88%975.1万 | 0.00%243.7万 | 0.00%243.8万 | -1.22%243.8万 | -2.28%243.8万 | -1.41%983.8万 | -2.32%243.7万 | -2.25%243.8万 | -1.08%246.8万 | 0.00%249.5万 |
其他非利息费用 | 39.03%6,580.9万 | 40.64%1,821.8万 | 54.81%1,781.9万 | 33.84%1,573.5万 | 26.30%1,403.7万 | 40.00%4,733.5万 | 31.97%1,295.4万 | 40.01%1,151万 | 34.03%1,175.7万 | 58.73%1,111.4万 |
来自联营公司及其他参与权益的收入(亏损) | 0 | 0 | 0 | 0 | 0 | -495.00%-3,058.9万 | -443.15%-2,941.7万 | 87.15%-13.6万 | -49.79%48.5万 | -514.44%-152.1万 |
特殊收入(费用) | 0 | 0 | ||||||||
减:重组与并购 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -3.67%1.39亿 | 248.35%3,310.4万 | -6.77%3,906.8万 | -18.48%3,542.3万 | -36.48%3,139.3万 | -22.69%1.44亿 | -81.65%950.3万 | -24.59%4,190.3万 | 15.25%4,345.5万 | 18.89%4,942.3万 |
所得税 | -11.87%3,174.7万 | 36.94%822.2万 | -13.09%806.7万 | -15.47%822.1万 | -34.28%723.7万 | -10.66%3,602.3万 | -49.50%600.4万 | -24.22%928.2万 | 20.37%972.5万 | 35.92%1,101.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.94%1.07亿 | 611.12%2,488.2万 | -4.97%3,100.1万 | -19.35%2,720.2万 | -37.11%2,415.6万 | -26.01%1.08亿 | -91.23%349.9万 | -24.70%3,262.1万 | 13.85%3,373万 | 14.76%3,841.1万 |
持续经营利润 | -0.94%1.07亿 | 611.12%2,488.2万 | -4.97%3,100.1万 | -19.35%2,720.2万 | -37.11%2,415.6万 | -26.01%1.08亿 | -91.23%349.9万 | -24.70%3,262.1万 | 13.85%3,373万 | 14.76%3,841.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.94%1.07亿 | 611.12%2,488.2万 | -4.97%3,100.1万 | -19.35%2,720.2万 | -37.11%2,415.6万 | -26.01%1.08亿 | -91.23%349.9万 | -24.70%3,262.1万 | 13.85%3,373万 | 14.76%3,841.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.94%1.07亿 | 611.12%2,488.2万 | -4.97%3,100.1万 | -19.35%2,720.2万 | -37.11%2,415.6万 | -26.01%1.08亿 | -91.23%349.9万 | -24.70%3,262.1万 | 13.85%3,373万 | 14.76%3,841.1万 |
基本每股收益 | -1.50%1.97 | 666.67%0.46 | -5.00%0.57 | -19.35%0.5 | -38.03%0.44 | -27.27%2 | -91.89%0.06 | -25.00%0.6 | 12.73%0.62 | 7.58%0.71 |
稀释每股收益 | -1.52%1.95 | 650.00%0.45 | -6.67%0.56 | -19.35%0.5 | -37.14%0.44 | -26.94%1.98 | -91.78%0.06 | -24.05%0.6 | 14.81%0.62 | 7.69%0.7 |
每股派息 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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 | -- | -- | -- | -- |