Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美晨科技
300237
5
華泰股份
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.91%26.12億 | 22.19%7.34億 | 29.15%6.94億 | 20.20%5.99億 | 24.07%5.86億 | 33.98%21.08億 | 31.57%6.01億 | 26.70%5.37億 | 37.37%4.98億 | 42.93%4.72億 |
淨利息收入 | 36.04%17.16億 | 20.67%4.7億 | 24.94%4.31億 | 41.72%4.13億 | 70.64%4.03億 | 116.02%12.62億 | 86.80%3.9億 | 118.54%3.45億 | 137.21%2.91億 | 148.61%2.36億 |
-利息收入總計 | 36.90%28.08億 | 15.30%7.44億 | 28.20%7.23億 | 43.53%6.75億 | 79.22%6.66億 | 165.21%20.51億 | 109.90%6.45億 | 184.93%5.64億 | 214.35%4.7億 | 213.79%3.72億 |
-其中:貸款利息收入 | 33.84%26.02億 | 14.99%6.89億 | 24.46%6.72億 | 39.61%6.21億 | 72.10%6.2億 | 155.97%19.44億 | 94.31%5.99億 | 181.91%5.4億 | 206.08%4.45億 | 215.07%3.6億 |
-其中:其他利息收入 | 92.47%2.06億 | 19.31%5,521.4萬 | 111.14%5,139.8萬 | 112.86%5,353.4萬 | 309.05%4,568.3萬 | 671.18%1.07億 | 550.98%4,627.8萬 | 527.24%2,434.3萬 | 1,464.05%2,515萬 | 780.06%1,116.8萬 |
-利息費用總計 | 38.26%10.91億 | 7.11%2.74億 | 33.31%2.92億 | 46.48%2.62億 | 94.16%2.63億 | 317.03%7.89億 | 158.64%2.56億 | 445.69%2.19億 | 567.85%1.79億 | 477.34%1.36億 |
-其中:存款利息支出 | 83.17%9.3億 | 30.66%2.39億 | 70.57%2.48億 | 117.61%2.32億 | 189.20%2.11億 | 749.30%5.08億 | 349.01%1.83億 | 928.79%1.46億 | 2,244.90%1.07億 | 16,864.27%7,311.6萬 |
-其中:長期貸款及資本證券利息支出 | -42.81%1.61億 | -51.89%3,506.1萬 | -40.29%4,396.4萬 | -58.34%3,008.7萬 | -17.16%5,163.2萬 | 118.61%2.81億 | 25.56%7,287.1萬 | 184.04%7,363.1萬 | 227.57%7,222.7萬 | 176.32%6,232.4萬 |
-其中:其他利息費用 | -3.52%43.8萬 | -1.77%11.1萬 | -4.42%10.8萬 | -4.39%10.9萬 | -3.51%11萬 | -50.49%45.4萬 | -2.59%11.3萬 | -3.42%11.3萬 | -40.31%11.4萬 | -76.88%11.4萬 |
非利息收入總計 | 5.83%8.96億 | 24.99%2.64億 | 36.69%2.63億 | -10.08%1.86億 | -22.47%1.83億 | -14.45%8.46億 | -14.88%2.11億 | -27.76%1.92億 | -13.72%2.07億 | 0.31%2.36億 |
-傭金收入 | 0.50%7.71億 | 20.01%2.24億 | 29.96%2.27億 | -18.79%1.47億 | -28.36%1.5億 | -18.90%7.67億 | -17.33%1.87億 | -31.11%1.74億 | -23.27%1.82億 | -9.10%2.09億 |
-其他非利息收入 | 57.13%1.25億 | 63.12%3,974.8萬 | 102.11%3,623.9萬 | 52.19%3,863.7萬 | 22.61%3,343.7萬 | 80.95%7,976.1萬 | 351.87%2,436.8萬 | -18.05%1,793萬 | 69.47%2,538.7萬 | 61.41%2,727.1萬 |
信貸損失準備金 | 42.28%-3,171.2萬 | 43.13%-687.7萬 | 72.46%-601.3萬 | 7.73%-1,164萬 | 14.57%-718.2萬 | -1.13%-5,494.5萬 | 19.09%-1,209.2萬 | -33.74%-2,183.1萬 | -24.86%-1,261.5萬 | 35.14%-840.7萬 |
非利息費用 | 14.75%24.06億 | 24.91%6.66億 | 16.88%6.26億 | 6.79%5.71億 | 10.09%5.43億 | 15.29%20.97億 | 11.40%5.33億 | 11.03%5.35億 | 19.50%5.35億 | 20.26%4.94億 |
銷售和管理費用 | 13.49%13.96億 | 27.35%3.9億 | 16.92%3.64億 | 5.02%3.3億 | 4.61%3.13億 | 9.91%12.3億 | 6.84%3.06億 | 7.92%3.11億 | 16.43%3.14億 | 8.81%2.99億 |
-管理費用 | 17.43%6億 | 22.20%1.61億 | 19.66%1.49億 | 10.54%1.45億 | 17.42%1.45億 | 1.87%5.11億 | 16.45%1.32億 | -1.38%1.24億 | 4.25%1.31億 | -9.39%1.24億 |
-銷售費用 | 10.69%7.96億 | 31.23%2.29億 | 15.09%2.15億 | 1.06%1.85億 | -4.45%1.67億 | 16.44%7.19億 | 0.58%1.75億 | 15.17%1.87億 | 27.09%1.83億 | 26.80%1.75億 |
其他非利息費用 | 16.54%10.1億 | 21.61%2.76億 | 16.83%2.62億 | 9.30%2.41億 | 18.50%2.31億 | 23.91%8.66億 | 18.21%2.27億 | 15.65%2.24億 | 24.15%2.21億 | 43.42%1.95億 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 122.77%5,868.9萬 | 73.89%-109.5萬 | 100.64%157.3萬 | -359.66%-80.9萬 | 1,052.55%5,902萬 | -1,234.01%-2.58億 | -123.99%-419.3萬 | -247,040.00%-2.47億 | 78.22%-17.6萬 | 62.53%-619.6萬 |
減:重組與併購 | -83.96%382.8萬 | -94.17%109.5萬 | 5,247.06%175萬 | 359.66%80.9萬 | -96.49%17.4萬 | 23.52%2,386.2萬 | 902.51%1,876.7萬 | -134.00%-3.4萬 | -78.22%17.6萬 | -70.05%495.3萬 |
減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | --2.48億 | --0 | --2.47億 | --0 | --124.3萬 |
清償債務的收益 | -328.96%-6,251.7萬 | --0 | ---332.3萬 | --0 | ---5,919.4萬 | ---1,457.4萬 | ---1,457.4萬 | --0 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 177.48%2.33億 | 17.14%5,992.4萬 | 123.92%6,385.5萬 | 131.10%1,534萬 | 361.31%9,422.6萬 | 5.51%-3.01億 | 231.35%5,115.8萬 | -258.53%-2.67億 | 48.46%-4,932.9萬 | 67.10%-3,605.9萬 |
所得稅 | -63,678.85%-2.65億 | -8,499.04%-2.73億 | 1,374.59%311萬 | -15.96%-206.4萬 | 477.70%618.3萬 | -124.67%-41.6萬 | 207.00%324.5萬 | -0.83%-24.4萬 | -1,595.80%-178萬 | -317.69%-163.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 265.81%4.99億 | 593.91%3.32億 | 122.78%6,074.5萬 | 136.60%1,740.4萬 | 355.78%8,804.3萬 | 6.14%-3.01億 | 219.76%4,791.3萬 | -259.37%-2.67億 | 50.38%-4,754.9萬 | 68.81%-3,442.2萬 |
持續經營利潤 | 265.81%4.99億 | 593.91%3.32億 | 122.78%6,074.5萬 | 136.60%1,740.4萬 | 355.78%8,804.3萬 | 6.14%-3.01億 | 219.76%4,791.3萬 | -259.37%-2.67億 | 50.38%-4,754.9萬 | 68.81%-3,442.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 265.81%4.99億 | 593.91%3.32億 | 122.78%6,074.5萬 | 136.60%1,740.4萬 | 355.78%8,804.3萬 | 6.14%-3.01億 | 219.76%4,791.3萬 | -259.37%-2.67億 | 50.38%-4,754.9萬 | 68.81%-3,442.2萬 |
優先股派息 | -59.18%1,650.3萬 | 0 | -36.26%642.4萬 | 1.11%1,007.9萬 | 0.00%4,042.5萬 | 0.00%1,018.9萬 | 0.00%1,018.9萬 | 0.00%1,007.9萬 | 0.00%996.8萬 | |
其他優先股派息 | 302.6萬 | 0 | 302.6萬 | |||||||
歸屬於普通股股東的淨利潤 | 240.44%4.79億 | 781.33%3.32億 | 121.94%6,074.5萬 | 113.80%795.4萬 | 275.63%7,796.4萬 | 5.45%-3.41億 | 175.15%3,772.4萬 | -228.06%-2.77億 | 45.59%-5,762.8萬 | 63.11%-4,439萬 |
基本每股收益 | 227.78%0.46 | 675.00%0.31 | 120.69%0.06 | 116.67%0.01 | 260.00%0.08 | 10.00%-0.36 | 180.00%0.04 | -222.22%-0.29 | 50.00%-0.06 | 64.29%-0.05 |
稀釋每股收益 | 208.33%0.39 | 1,350.00%0.29 | 117.24%0.05 | 116.67%0.01 | 140.00%0.02 | 10.00%-0.36 | 140.00%0.02 | -222.22%-0.29 | 50.00%-0.06 | 64.29%-0.05 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |