Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Workday
WDAY
5
eBay
EBAY
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.00%2,093万 | 11.87%7,978.9万 | 39.94%2,075.6万 | 7.59%2,026.7万 | 7.13%2,007.9万 | -1.18%1,868.7万 | -5.72%7,132.3万 | -24.60%1,483.2万 | -5.06%1,883.7万 | 1.91%1,874.3万 |
净利息收入 | 15.96%1,601.6万 | 5.47%5,997.8万 | 10.61%1,570万 | 8.90%1,522.8万 | 7.51%1,523.8万 | -4.86%1,381.2万 | -1.32%5,687万 | -6.50%1,419.4万 | -7.64%1,398.4万 | 1.45%1,417.4万 |
-利息收入总计 | 9.88%2,406.2万 | 13.35%9,199.3万 | 6.91%2,372.5万 | 9.89%2,325.7万 | 15.73%2,311.3万 | 22.82%2,189.8万 | 30.01%8,115.6万 | 27.84%2,219.1万 | 30.76%2,116.4万 | 35.58%1,997.2万 |
-其中:贷款利息收入 | 13.20%2,175.5万 | 17.52%8,175.6万 | 10.41%2,129.9万 | 16.41%2,101.8万 | 20.51%2,022.1万 | 24.44%1,921.8万 | 27.77%6,956.9万 | 27.77%1,929万 | 28.43%1,805.5万 | 30.47%1,678万 |
-其中:证券利息收入 | 0.61%180.8万 | -11.64%696.9万 | -8.90%171.9万 | -11.07%170.3万 | -14.51%175万 | -11.83%179.7万 | 7.19%788.7万 | -5.22%188.7万 | 2.96%191.5万 | 12.53%204.7万 |
-其中:其他利息收入 | -43.49%49.9万 | -11.68%326.8万 | -30.28%70.7万 | -55.11%53.6万 | -0.26%114.2万 | 154.47%88.3万 | 500.65%370万 | 274.17%101.4万 | 347.19%119.4万 | 2,145.10%114.5万 |
-利息费用总计 | -0.49%804.6万 | 31.82%3,201.5万 | 0.35%802.5万 | 11.82%802.9万 | 35.82%787.5万 | 144.22%808.6万 | 407.12%2,428.6万 | 267.00%799.7万 | 587.74%718万 | 662.89%579.8万 |
-其中:存款利息支出 | 6.65%668.3万 | 34.53%2,582.8万 | 1.34%658.5万 | 15.99%657.9万 | 47.08%639.8万 | 133.98%626.6万 | 495.10%1,919.8万 | 275.82%649.8万 | 813.37%567.2万 | 984.79%435万 |
-其中:短息贷款利息支出 | -95.66%2万 | 904.76%147.7万 | -25.93%4万 | 1,315.15%46.7万 | 1,655.17%50.9万 | 1,387.10%46.1万 | 31.25%14.7万 | 107.69%5.4万 | -29.79%3.3万 | 38.10%2.9万 |
-其中:长期贷款及资本证券利息支出 | -1.18%134.3万 | -4.68%471万 | -3.11%140万 | -33.36%98.3万 | -31.78%96.8万 | 125.75%135.9万 | 240.52%494.1万 | 240.80%144.5万 | 292.29%147.5万 | 319.82%141.9万 |
非利息收入总计 | 0.80%491.4万 | 37.07%1,981.1万 | 692.48%505.6万 | 3.83%503.9万 | 5.95%484.1万 | 10.97%487.5万 | -19.78%1,445.3万 | -85.79%63.8万 | 3.26%485.3万 | 3.37%456.9万 |
-已赚总保险费总额 | 4.60%34.1万 | 6.66%134.5万 | 6.15%34.5万 | 6.25%34万 | 7.40%33.4万 | 6.89%32.6万 | 5.43%126.1万 | 6.56%32.5万 | 5.96%32万 | 4.71%31.1万 |
-佣金收入 | 0.73%441.8万 | 6.27%1,771.5万 | 2.22%451.6万 | 5.70%441.6万 | 7.14%439.7万 | 10.48%438.6万 | 3.18%1,667万 | 8.95%441.8万 | 2.05%417.8万 | 1.71%410.4万 |
-其他非利息收入 | -22.22%6.3万 | -12.25%35.1万 | 26.00%6.3万 | -28.44%15.6万 | -25.00%5.1万 | 26.56%8.1万 | -23.81%40万 | -57.98%5万 | 4.81%21.8万 | -16.05%6.8万 |
-资产出售收益 | 12.20%9.2万 | 110.31%40万 | 103.18%13.2万 | -7.30%12.7万 | -31.40%5.9万 | 51.85%8.2万 | -2,889.93%-387.8万 | -34,725.00%-415.5万 | 42.71%13.7万 | 1,128.57%8.6万 |
信贷损失准备金 | 30.66%-65.6万 | -85.33%-291.9万 | -26.25%-52.9万 | -14.68%-25万 | -202.28%-119.4万 | -74.22%-94.6万 | -351.20%-157.5万 | -156.93%-41.9万 | -315.84%-21.8万 | 37.40%-39.5万 |
非利息费用 | -2.37%1,257.6万 | -1.20%4,964万 | -1.85%1,208.1万 | -3.68%1,231.4万 | -1.17%1,236.4万 | 1.92%1,288.1万 | 16.49%5,024.3万 | 6.20%1,230.9万 | 23.78%1,278.5万 | 17.70%1,251.1万 |
设备占用费 | -32.50%126.7万 | -15.84%555.3万 | -49.40%105.3万 | -8.68%133.6万 | -13.57%128.7万 | 19.94%187.7万 | -6.66%659.8万 | 16.45%208.1万 | -17.39%146.3万 | -14.43%148.9万 |
专业费用和合同服务费用 | -2.06%47.6万 | -8.67%194.8万 | -15.06%53.6万 | -2.25%47.7万 | -13.65%44.9万 | -1.62%48.6万 | 38.69%213.3万 | -5.11%63.1万 | 331.28%48.8万 | -7.80%52万 |
销售和管理费用 | 3.02%797.7万 | 1.15%3,077.8万 | -1.55%792.6万 | 1.43%756.7万 | 4.62%780.9万 | 0.00%774.3万 | 15.21%3,042.7万 | 5.52%805.1万 | 15.98%746万 | 22.38%746.4万 |
-管理费用 | 1.71%773.9万 | 1.72%3,010.4万 | -0.25%772.1万 | 2.74%741.6万 | 4.39%762.5万 | -0.18%760.9万 | 14.41%2,959.4万 | 3.26%774万 | 14.94%721.8万 | 22.80%730.4万 |
-销售费用 | 77.61%23.8万 | -19.09%67.4万 | -34.08%20.5万 | -37.60%15.1万 | 15.00%18.4万 | 11.67%13.4万 | 53.41%83.3万 | 132.09%31.1万 | 59.21%24.2万 | 5.96%16万 |
其他非利息费用 | 2.92%285.6万 | 2.49%1,136.1万 | 65.98%256.6万 | -13.04%293.4万 | -7.21%281.9万 | -2.15%277.5万 | 36.63%1,108.5万 | 2.52%154.6万 | 44.37%337.4万 | 36.42%303.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | -187.88%-2.9万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 187.88%2.9万 | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 58.40%769.8万 | 39.81%2,723万 | 292.58%814.6万 | 32.04%770.3万 | 11.72%652.1万 | -15.18%486万 | -41.30%1,947.6万 | -76.46%207.5万 | -39.31%583.4万 | -18.20%583.7万 |
所得税 | 62.82%189.2万 | 50.84%666.1万 | 518.30%196万 | 46.25%193.2万 | 12.93%160.7万 | -14.24%116.2万 | -45.70%441.6万 | -82.84%31.7万 | -50.65%132.1万 | -16.69%142.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 57.00%580.6万 | 36.58%2,056.9万 | 251.88%618.6万 | 27.88%577.1万 | 11.33%491.4万 | -15.47%369.8万 | -39.88%1,506万 | -74.77%175.8万 | -34.93%451.3万 | -18.68%441.4万 |
持续经营利润 | 57.00%580.6万 | 36.58%2,056.9万 | 251.88%618.6万 | 27.88%577.1万 | 11.33%491.4万 | -15.47%369.8万 | -39.88%1,506万 | -74.77%175.8万 | -34.93%451.3万 | -18.68%441.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.00%580.6万 | 36.58%2,056.9万 | 251.88%618.6万 | 27.88%577.1万 | 11.33%491.4万 | -15.47%369.8万 | -39.88%1,506万 | -74.77%175.8万 | -34.93%451.3万 | -18.68%441.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.00%580.6万 | 36.58%2,056.9万 | 251.88%618.6万 | 27.88%577.1万 | 11.33%491.4万 | -15.47%369.8万 | -39.88%1,506万 | -74.77%175.8万 | -34.93%451.3万 | -18.68%441.4万 |
基本每股收益 | 60.71%0.9 | 40.00%3.15 | 265.38%0.95 | 32.84%0.89 | 13.64%0.75 | -15.15%0.56 | -40.32%2.25 | -75.24%0.26 | -35.58%0.67 | -19.51%0.66 |
稀释每股收益 | 58.93%0.89 | 40.00%3.15 | 265.38%0.95 | 32.84%0.89 | 13.64%0.75 | -13.85%0.56 | -40.16%2.25 | -75.00%0.26 | -35.58%0.67 | -19.51%0.66 |
每股派息 | 10.00%0.22 | 5.13%0.82 | 10.00%0.22 | 0.00%0.2 | 0.00%0.2 | 11.11%0.2 | 30.00%0.78 | 33.33%0.2 | 33.33%0.2 | 33.33%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 | -- | -- | -- |