Heritage Commerce Corp (HTBK.O)

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利润表(Heritage Commerce Corp)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元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83,871,000.0042,140,000.00192,222,000.00147,979,000.00100,391,000.0052,024,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见79,548,000.0040,093,000.00183,224,000.00140,923,000.0095,551,000.0049,258,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见116,628,000.0057,551,000.00234,298,000.00175,406,000.00114,615,000.0056,274,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见37,080,000.0017,458,000.0051,074,000.0034,483,000.0019,064,000.007,016,000.00
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见293,000.00103,000.00554,000.00426,000.00246,000.00142,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见254,000.00178,000.00482,000.00482,000.00275,000.0076,000.00
 保险收入(元) 会员可见会员可见会员可见会员可见1,258,000.00518,000.002,156,000.001,612,000.00995,000.00493,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见655,000.00184,000.00749,000.00460,000.00292,000.0032,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见2,518,000.001,248,000.005,806,000.004,536,000.003,324,000.002,055,000.00
营业支出(元) 会员可见会员可见会员可见会员可见55,724,000.0027,536,000.00101,054,000.0075,563,000.0050,392,000.0025,401,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见31,303,000.0015,509,000.0056,862,000.0042,943,000.0028,796,000.0014,809,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见5,132,000.002,443,000.009,490,000.007,123,000.004,822,000.002,400,000.00
 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2,399,000.001,327,000.004,350,000.003,265,000.002,548,000.001,399,000.00
 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16,890,000.008,257,000.0030,352,000.0022,232,000.0014,226,000.006,793,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见28,147,000.0014,604,000.0091,168,000.0072,416,000.0049,999,000.0026,623,000.00
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27,492,000.0014,420,000.0090,419,000.0071,956,000.0049,707,000.0026,591,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见8,092,000.004,254,000.0025,976,000.0020,841,000.0014,387,000.007,674,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见19,400,000.0010,166,000.0064,443,000.0051,115,000.0035,320,000.0018,917,000.00
净利润(元) 会员可见会员可见会员可见会员可见19,400,000.0010,166,000.0064,443,000.0051,115,000.0035,320,000.0018,917,000.00
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19,400,000.0010,166,000.0064,443,000.0051,115,000.0035,320,000.0018,917,000.00
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19,400,000.0010,166,000.0064,443,000.0051,115,000.0035,320,000.0018,917,000.00
每股股息
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0.320.171.060.840.580.31
 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0.320.171.050.830.580.31
其他全面收益(元) 会员可见会员可见会员可见会员可见1,015,000.00142,000.004,126,000.00-613,000.00-402,000.002,539,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见20,415,000.0010,308,000.0068,569,000.0050,502,000.0034,918,000.0021,456,000.00
 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20,415,000.00-----
公告日期 2025-08-082025-05-072025-03-102024-11-082024-08-082024-05-092024-03-112023-11-062023-08-072023-05-05
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美国会计准则美国会计准则
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