第一资本 (fcap.o)

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利润表(第一资本)

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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
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见21,179,000.0010,499,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见17,257,000.008,600,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见24,055,000.0011,837,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见6,798,000.003,237,000.00
 卡类收入(元) 会员可见会员可见会员可见会员可见2,210,000.001,060,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见228,000.0065,000.00
 投资银行及管理业务投资(元) --会员可见会员可见25,000.0013,000.00
 保险收入(元) 会员可见会员可见会员可见会员可见114,000.0048,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见640,000.00280,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见1,345,000.00713,000.00
营业支出(元) 会员可见会员可见会员可见会员可见13,757,000.006,757,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见7,805,000.003,843,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见943,000.00463,000.00
 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562,000.00259,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见167,000.0088,000.00
 数据处理成本(元) 会员可见会员可见会员可见会员可见2,191,000.001,076,000.00
 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2,089,000.001,028,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见7,422,000.003,742,000.00
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6,782,000.003,462,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见995,000.00507,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见5,787,000.002,955,000.00
净利润(元) 会员可见会员可见会员可见会员可见5,787,000.002,955,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见7,000.003,000.00
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5,780,000.002,952,000.00
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5,780,000.002,952,000.00
每股股息
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见0.540.27
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1.730.88
 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1.730.88
其他全面收益(元) 会员可见会员可见会员可见会员可见-1,566,000.00-1,633,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见4,221,000.001,322,000.00
 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4,214,000.001,319,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见7,000.003,000.00
公告日期 2025-08-142025-05-142025-03-312024-11-142024-08-142024-05-14
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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