利润瀑布图分析
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P
盈利能力指标 Profitability Margins
营业利润率 Operating Income Margin
0.89%
营业利润 Operating Income = $0.51B
营业收入 Revenue = $31.34B
税前利润率 Pre-tax Profit Margin
0.71%
税前利润 Income Before Tax = $0.41B
营业收入 Revenue = $31.34B
净利润率 Net Profit Margin
2.54%
净利润 Net Income = $0.15B
营业收入 Revenue = $31.34B
T
税务指标 Tax Metrics
应计税率 Effective Tax Rate
61.50%
所得税费用 Income Tax Expense = $0.25B
税前利润 Income Before Tax = $0.41B
现金税率 TTM Cash Tax Rate (TTM)
0.00%
实际缴纳所得税 Income Taxes Paid (TTM) = $0.00B
税前利润 Income Before Tax (TTM) = $14.98B
F
银行核心盈利指标 Financial Sector PPNR Metrics
拨备前净收入（监管口径） PPNR
$-8.28B
PPNR = Net Interest Income + Non-Interest Income - Non-Interest Expense
net interest income: N/A | non interest income: N/A | non interest expense: $8.28B
PPNR利润率 PPNR Margin
-14.47%
拨备前净收入 PPNR = $-8.28B
营业收入 Revenue = $31.34B
PPNR资产回报率 PPNR / Avg Assets
N/A
PPNR ROA = PPNR / Avg Total Assets
ppnr: $-8.28B | avg total assets: N/A
C
成本效率指标 Cost Efficiency Metrics
效率比率（银行口径） Efficiency Ratio
26.43%
非利息费用 Non-Interest Expense = $8.28B
营业收入 Revenue = $31.34B
成本收入比（非银） Cost-to-Income
19.12%
运营费用 Operating Expenses = $5.99B
营业收入 Revenue = $31.34B
成本资产比（UBPR思想） Cost-to-Assets
N/A
运营费用 Operating Expenses = $5.99B
平均总资产 Avg Total Assets = N/A
L
运营杠杆指标 Operating Leverage Metrics
运营杠杆 (YoY) Operating JAWS
N/A
收入增长率 Revenue Growth (YoY) = N/A
费用增长率 Expense Growth (YoY) = N/A
营业利润率扩张 (YoY) Operating Margin Expansion
N/A
当前营业利润率 Current Operating Margin = N/A
去年同期营业利润率 Prior Operating Margin = N/A
Q
盈利质量指标 Earnings Quality Metrics
盈利质量 (OCF/NI) Earnings Quality
117.85x
经营现金流 Operating Cash Flow = $17.75B
净利润 Net Income = $0.15B
应计项/平均资产 (Sloan) Accruals / Avg Assets
N/A
Accruals / Avg Assets = (Net Income - OCF) / Avg Total Assets
net income: $0.15B | operating cash flow: $17.75B | avg total assets: N/A
V
波动性指标 Volatility Metrics
PPNR波动率 (8Q) PPNR Volatility
N/A
核心收入波动率 (8Q) Core Revenue Volatility
N/A
E
员工生产力指标 Employee Productivity Metrics
人均收入 TTM Revenue per Employee
N/A
Revenue per Employee = Revenue (TTM) / Employee Count
revenue TTM: $88.41B | employee count: N/A
人均运营费用 TTM OpEx per Employee
N/A
OpEx per Employee = Operating Expenses (TTM) / Employee Count
operating expenses TTM: $23.51B | employee count: N/A