AmeriServ Financial Inc (ASRV.O)

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利润表(AmeriServ Financial Inc)

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2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见54,023,000.0040,031,000.0026,941,000.0013,694,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见36,048,000.0026,509,000.0017,622,000.008,747,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见66,505,000.0049,442,000.0032,734,000.0016,224,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见30,457,000.0022,933,000.0015,112,000.007,477,000.00
 抵押贷款业务收入(元) 会员可见会员可见会员可见会员可见130,000.00107,000.0077,000.0029,000.00
 资产处置损益(元) 会员可见会员可见会员可见-174,000.00124,000.0069,000.0010,000.00
 投资银行及管理业务投资(元) 会员可见会员可见会员可见会员可见12,318,000.009,375,000.006,325,000.003,266,000.00
 保险收入(元) 会员可见会员可见会员可见会员可见1,067,000.00821,000.00577,000.00337,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见884,000.00-174,000.00-123,000.00-557,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见4,286,000.003,095,000.002,271,000.001,305,000.00
营业支出(元) 会员可见会员可见会员可见会员可见48,740,000.0036,882,000.0025,161,000.0011,864,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见28,387,000.0021,347,000.0014,225,000.007,117,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见4,507,000.003,375,000.002,298,000.001,177,000.00
 专业及合同服务费(元) 会员可见会员可见会员可见会员可见4,784,000.003,888,000.003,096,000.001,002,000.00
 一般及行政支出(元) 会员可见会员可见会员可见会员可见670,000.00474,000.00311,000.00165,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见2,329,000.001,759,000.001,165,000.00580,000.00
 非利息支出其他项目(元) 会员可见会员可见会员可见会员可见8,063,000.006,039,000.004,066,000.001,823,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见5,283,000.003,149,000.001,780,000.001,830,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见4,399,000.003,323,000.001,903,000.002,387,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见798,000.00611,000.00374,000.00483,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见3,601,000.002,712,000.001,529,000.001,904,000.00
净利润(元) 会员可见会员可见会员可见会员可见3,601,000.002,712,000.001,529,000.001,904,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见3,601,000.002,712,000.001,529,000.001,904,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见3,601,000.002,712,000.001,529,000.001,904,000.00
每股股息
 每股股息-普通股(元) ----0.12---
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.210.160.090.11
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.210.160.090.11
其他全面收益(元) 会员可见会员可见会员可见会员可见4,893,000.006,220,000.002,387,000.00258,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见8,494,000.008,932,000.003,916,000.002,162,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见8,494,000.008,932,000.003,916,000.00-
公告日期 2026-03-182025-11-132025-08-112025-05-132025-03-192024-11-122024-08-122024-05-13
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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