Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
eBay
EBAY
(Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.58%2.18亿 | -3.39%1.24亿 | 4.78%6.05亿 | 1.87%1.34亿 | 2.44%1.4亿 | 5.63%2.03亿 | 9.38%1.28亿 | 15.18%5.77亿 | 22.31%1.31亿 | 18.75%1.37亿 |
净利息收入 | 5.11%1.24亿 | 5.54%1.16亿 | 17.34%4.55亿 | 10.47%1.16亿 | 13.74%1.11亿 | 16.66%1.18亿 | 30.91%1.1亿 | 26.21%3.88亿 | 31.56%1.05亿 | 35.08%9,746.5万 |
-利息收入总计 | 2.61%1.3亿 | 2.88%1.19亿 | 19.47%4.76亿 | 9.22%1.2亿 | 14.69%1.14亿 | 21.09%1.27亿 | 36.25%1.16亿 | 27.72%3.99亿 | 36.67%1.1亿 | 34.42%9,934.6万 |
-其中:贷款利息收入 | 4.93%1.08亿 | 8.18%1.03亿 | 22.33%3.96亿 | 13.55%1.02亿 | 18.01%9,587.1万 | 22.50%1.03亿 | 38.84%9,496.3万 | 20.71%3.24亿 | 38.67%9,008.5万 | 29.90%8,124.2万 |
-其中:证券利息收入 | -7.34%2,224.9万 | -21.15%1,650.8万 | 7.11%8,047.5万 | -10.73%1,745.8万 | -0.18%1,807.1万 | 15.39%2,401.1万 | 25.63%2,093.5万 | 70.30%7,513.3万 | 28.17%1,955.7万 | 59.30%1,810.4万 |
-利息费用总计 | -32.32%572.6万 | -47.01%310.6万 | 95.26%2,123.3万 | -18.69%382.8万 | 63.90%308.3万 | 157.77%846万 | 484.45%586.2万 | 123.19%1,087.4万 | 919.05%470.8万 | 7.18%188.1万 |
-其中:存款利息支出 | -38.88%408.6万 | -78.02%77.5万 | 198.88%1,301.9万 | -42.73%111.9万 | 929.88%168.9万 | 218.94%668.5万 | 2,383.10%352.6万 | 771.20%435.6万 | 1,854.00%195.4万 | 74.47%16.4万 |
-其中:长期贷款及资本证券利息支出 | -7.61%164万 | -0.21%233.1万 | 26.02%821.4万 | -1.63%270.9万 | -18.81%139.4万 | 49.66%177.5万 | 171.31%233.6万 | 49.09%651.8万 | 660.77%275.4万 | 3.37%171.7万 |
非利息收入总计 | 11.04%9,390.6万 | -58.13%751.8万 | -20.93%1.5亿 | -32.23%1,794.5万 | -25.49%2,937.4万 | -6.71%8,457万 | -45.53%1,795.5万 | -2.29%1.9亿 | -4.35%2,648万 | -8.59%3,942.5万 |
-佣金收入 | 4.68%6,606.3万 | 0.06%-352.1万 | -45.86%5,985.1万 | -431.32%-569.2万 | -68.21%595.5万 | -14.60%6,311.1万 | -121.75%-352.3万 | -18.86%1.11亿 | -88.00%171.8万 | -23.02%1,873.5万 |
-其他非利息收入 | 74.28%3,444.4万 | 14.52%2,134.5万 | 1.34%7,732.4万 | -11.33%2,017.8万 | -5.66%1,874.4万 | 13.48%1,976.4万 | 14.60%1,863.8万 | 19.39%7,630.5万 | 22.54%2,275.6万 | 14.50%1,986.9万 |
-资产出售收益 | -489.44%-660.1万 | -462.89%-1,030.6万 | 375.74%1,266.9万 | 72.43%345.9万 | 469.43%467.5万 | 354.50%169.5万 | 465.74%284万 | 142.90%266.3万 | 138.57%200.6万 | -42.87%82.1万 |
信贷损失准备金 | -14.79%-2,990.5万 | -21.66%-1,203.2万 | 25.62%-4,266.1万 | 90.73%-83.8万 | -231.70%-588.1万 | 29.14%-2,605.2万 | -1.17%-989万 | -100.97%-5,735.4万 | -441.47%-904.2万 | -236.18%-177.3万 |
非利息费用 | 1.05%9,502.8万 | 6.67%9,010.3万 | 4.61%3.6亿 | 8.09%9,580.4万 | 3.19%8,618.3万 | 4.21%9,404.3万 | 2.73%8,446.8万 | 2.95%3.45亿 | 1.57%8,863.1万 | -1.87%8,352.1万 |
设备占用费 | 10.91%1,030.7万 | 9.70%970.6万 | 5.47%3,658.7万 | 1.10%937.6万 | 5.53%907万 | 9.20%929.3万 | 6.45%884.8万 | -0.62%3,469.1万 | 2.32%927.4万 | -4.46%859.5万 |
专业费用和合同服务费用 | -4.28%587.8万 | 6.81%522.5万 | -8.28%2,485.7万 | 10.23%841.4万 | 6.31%541万 | 24.79%614.1万 | -48.28%489.2万 | -33.30%2,710.2万 | -42.85%763.3万 | -56.59%508.9万 |
销售和管理费用 | -4.01%5,190.5万 | 5.66%4,929.2万 | 9.31%2.01亿 | 12.83%5,229.8万 | 2.21%4,844.9万 | 13.73%5,407.3万 | 8.45%4,665.2万 | 7.71%1.84亿 | 8.40%4,635.2万 | 5.13%4,740.2万 |
-管理费用 | -4.01%5,190.5万 | 5.66%4,929.2万 | 9.31%2.01亿 | 12.83%5,229.8万 | 2.21%4,844.9万 | 13.73%5,407.3万 | 8.45%4,665.2万 | 7.71%1.84亿 | 8.40%4,635.2万 | 5.13%4,740.2万 |
折旧摊销与损耗 | 10.27%1,286.2万 | 7.29%1,223.8万 | -9.46%4,588.8万 | -4.91%1,136.9万 | -2.03%1,144.8万 | -27.79%1,166.4万 | 4.79%1,140.7万 | 20.04%5,068.1万 | 11.72%1,195.6万 | 9.44%1,168.5万 |
-折旧摊销 | 10.27%1,286.2万 | 7.29%1,223.8万 | -9.46%4,588.8万 | -4.91%1,136.9万 | -2.03%1,144.8万 | -27.79%1,166.4万 | 4.79%1,140.7万 | 20.04%5,068.1万 | 11.72%1,195.6万 | 9.44%1,168.5万 |
其他非利息费用 | 9.35%1,407.6万 | 7.68%1,364.2万 | 8.09%5,169.4万 | 6.94%1,434.7万 | 9.82%1,180.6万 | -1.85%1,287.2万 | 20.13%1,266.9万 | 4.28%4,782.6万 | 17.95%1,341.6万 | 24.62%1,075万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -42.77%-287.4万 | 1,640.4万 | -144.77%-301.2万 | 0 | 63.66%-99.9万 | -302.60%-201.3万 | 0 | -86.36%672.7万 | 0 | -310.30%-274.9万 |
业务出售收益 | ---136万 | --1,640.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 80.00%-1,000万 | --0 | ---- |
减:勾销 | -24.79%151.4万 | ---- | -7.97%301.2万 | --0 | -63.66%99.9万 | 302.60%201.3万 | ---- | 388.51%327.3万 | --0 | 310.30%274.9万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 11.98%9,044万 | 12.75%3,792万 | 9.15%1.99亿 | 10.33%3,722.5万 | -3.43%4,717万 | 25.13%8,076.3万 | -3.90%3,363.3万 | -2.77%1.82亿 | 47.76%3,374.1万 | 58.61%4,884.7万 |
所得税 | 4.53%1,593.7万 | 10.05%629.4万 | 78.52%2,914.1万 | 214.26%305.3万 | 57.97%512.3万 | 66.15%1,524.6万 | -13.05%571.9万 | -41.62%1,632.4万 | -110.06%-267.2万 | -53.39%324.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 13.72%7,450.3万 | 13.30%3,162.6万 | 2.32%1.7亿 | -6.15%3,417.2万 | -7.80%4,204.7万 | 18.33%6,551.7万 | -1.79%2,791.4万 | 4.05%1.66亿 | 51.05%3,641.3万 | 91.30%4,560.4万 |
持续经营利润 | 13.72%7,450.3万 | 13.30%3,162.6万 | 2.32%1.7亿 | -6.15%3,417.2万 | -7.80%4,204.7万 | 18.33%6,551.7万 | -1.79%2,791.4万 | 4.05%1.66亿 | 51.05%3,641.3万 | 91.30%4,560.4万 |
归属于少数股东的净利润 | -4.82%23.7万 | -22.57%19.9万 | -41.01%129.3万 | 13.41%57.5万 | -58.27%21.2万 | -58.29%24.9万 | -55.69%25.7万 | -26.15%219.2万 | -26.20%50.7万 | -64.92%50.8万 |
归属于母公司的净利润 | 13.79%7,426.6万 | 13.63%3,142.7万 | 2.90%1.68亿 | -6.43%3,359.7万 | -7.23%4,183.5万 | 19.17%6,526.8万 | -0.66%2,765.7万 | 4.62%1.64亿 | 53.31%3,590.6万 | 101.40%4,509.6万 |
优先股派息 | ||||||||||
其他优先股派息 | -50.19%26.1万 | -40.91%13万 | -37.14%154.2万 | -32.27%36.1万 | -37.39%43.2万 | -37.69%52.4万 | -45.41%22万 | -4.37%245.3万 | 33.58%53.3万 | 83.02%69万 |
归属于普通股股东的净利润 | 14.30%7,400.5万 | 14.07%3,129.7万 | 3.51%1.67亿 | -6.04%3,323.6万 | -6.76%4,140.3万 | 20.05%6,474.4万 | -0.01%2,743.7万 | 4.77%1.61亿 | 53.66%3,537.3万 | 101.72%4,440.6万 |
基本每股收益 | 22.27%3.13 | 21.70%1.29 | 10.32%6.63 | -1.46%1.35 | -1.78%1.66 | 28.64%2.56 | 8.16%1.06 | 14.26%6.01 | 69.14%1.37 | 122.37%1.69 |
稀释每股收益 | 21.48%3.11 | 21.70%1.29 | 10.52%6.62 | -0.74%1.35 | -1.19%1.66 | 28.64%2.56 | 8.16%1.06 | 13.88%5.99 | 67.90%1.36 | 121.05%1.68 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |