Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
杰富瑞
JEF
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.23%6.85亿 | -4.84%24.02亿 | -6.70%18.33亿 | -7.49%11.86亿 | -9.68%5.51亿 | -6.96%25.24亿 | -5.56%19.65亿 | -7.32%12.82亿 | -7.22%6.1亿 | -1.89%27.13亿 |
营业收入 | 24.23%6.85亿 | -4.84%24.02亿 | -6.70%18.33亿 | -7.49%11.86亿 | -9.68%5.51亿 | -6.96%25.24亿 | -5.56%19.65亿 | -7.32%12.82亿 | -7.22%6.1亿 | -1.89%27.13亿 |
其他业务收入 | ---- | 23.62%945.94万 | ---- | 15.92%389.34万 | ---- | -20.20%765.2万 | ---- | -22.94%335.88万 | ---- | -3.16%958.89万 |
营业总成本 | 18.64%6.26亿 | -8.84%22.52亿 | -10.37%17.23亿 | -11.53%11.11亿 | -11.12%5.28亿 | -3.71%24.7亿 | -2.06%19.22亿 | -2.07%12.56亿 | -2.94%5.93亿 | 0.09%25.65亿 |
营业成本 | 19.16%5.91亿 | -8.75%21.16亿 | -8.94%16.17亿 | -10.25%10.45亿 | -9.14%4.96亿 | -3.36%23.19亿 | -3.57%17.76亿 | -3.58%11.65亿 | -4.51%5.46亿 | 0.21%24亿 |
营业税金及附加 | 11.56%467.72万 | 11.43%1,765.54万 | 19.03%1,357.24万 | 22.01%872.27万 | 57.65%419.27万 | -1.22%1,584.43万 | 6.78%1,140.23万 | 15.11%714.91万 | -16.75%265.95万 | -2.01%1,604.02万 |
销售费用 | 32.28%1,113.75万 | 10.63%3,956.79万 | -9.76%2,829.86万 | 2.86%1,851.15万 | 18.82%841.97万 | -2.79%3,576.72万 | 15.11%3,135.87万 | 0.45%1,799.66万 | -22.86%708.63万 | 8.51%3,679.4万 |
管理费用 | -0.07%1,626.48万 | -6.00%6,648.24万 | -36.45%5,313.63万 | -37.25%3,291.08万 | -43.36%1,627.67万 | -23.95%7,072.81万 | 15.99%8,361.33万 | 27.05%5,245.1万 | 50.95%2,873.75万 | 5.38%9,300.5万 |
财务费用 | -48.28%48.41万 | -86.74%227.64万 | -68.91%419.48万 | -85.94%133.55万 | -86.79%93.59万 | 53.00%1,717.03万 | 212.89%1,349.22万 | 78.30%949.91万 | 13.64%708.76万 | -34.60%1,122.26万 |
-利息费用 | -13.41%288.9万 | -42.50%1,303.91万 | -47.63%992.08万 | -52.85%653.86万 | -39.44%333.62万 | -14.55%2,267.8万 | -8.34%1,894.45万 | 4.89%1,386.71万 | -2.54%550.89万 | 56.58%2,653.89万 |
-利息收入 | 70.71%-37.93万 | 8.37%-499.76万 | 21.33%-319.15万 | 22.22%-189.67万 | -224.89%-129.51万 | -17.08%-545.42万 | -16.41%-405.69万 | -9.14%-243.84万 | 73.75%-39.86万 | 3.24%-465.86万 |
研发费用 | 35.35%199.83万 | -15.58%953.84万 | 1.83%658.28万 | 4.59%401.47万 | -17.61%147.64万 | 33.57%1,129.91万 | -3.43%646.44万 | 10.00%383.87万 | -4.65%179.2万 | -32.76%845.96万 |
信用减值损失 | -221.27%-168.86万 | 87.25%-73.09万 | 128.97%44.68万 | 85.85%-32.49万 | 328.26%139.25万 | -342.22%-573.36万 | -201.20%-154.24万 | -226.26%-229.61万 | 47.62%-61万 | 196.13%236.72万 |
资产减值损失 | 7.44%-37.68万 | 1.31%-692.39万 | 75.38%-153.39万 | 42.42%-189.4万 | 78.74%-40.71万 | -58.97%-701.6万 | -676.17%-623万 | -573.56%-328.93万 | -1,085.82%-191.47万 | -127.09%-441.33万 |
非经营性净收益 | -89.76%60.46万 | -60.17%409.63万 | -22.99%992.17万 | -42.55%772.44万 | 36.87%590.57万 | -20.51%1,028.45万 | -16.12%1,288.41万 | 47.63%1,344.5万 | -17.06%431.48万 | -61.97%1,293.81万 |
公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.74%261.31万 |
投资净收益 | -4.23%152.24万 | 0.04%190.39万 | -27.20%231.3万 | -9.57%271.65万 | -21.64%158.96万 | -42.53%190.31万 | -8.61%317.74万 | -10.42%300.4万 | 4.49%202.85万 | -76.41%331.17万 |
-其中:对联营合营企业的投资收益 | -4.23%152.24万 | 17.72%190.39万 | -19.33%231.3万 | 0.84%271.65万 | -7.50%158.96万 | -24.74%161.74万 | -21.05%286.72万 | -19.67%269.38万 | -11.48%171.84万 | 324.06%214.91万 |
资产处置收益 | ---- | 924.42%40.6万 | --40.15万 | --40.15万 | --40.09万 | -9.27%-4.93万 | ---- | ---- | ---- | ---4.51万 |
其他收益 | -60.83%114.76万 | -55.42%944.11万 | -52.55%829.42万 | -57.41%682.53万 | -39.10%292.99万 | 132.63%2,118.03万 | 102.33%1,747.91万 | 264.57%1,602.65万 | 165.72%481.11万 | -30.78%910.46万 |
营业利润 | 101.06%5,953.53万 | 140.54%1.54亿 | 115.98%1.21亿 | 109.57%8,234.83万 | 40.38%2,961.1万 | -60.05%6,400.77万 | -58.18%5,580.47万 | -64.16%3,929.48万 | -59.06%2,109.4万 | -32.09%1.6亿 |
加:营业外收入 | -95.62%4,020.03 | -74.83%28.15万 | -69.49%26.87万 | -84.10%13.84万 | 971.84%9.17万 | 730.95%111.84万 | 536.16%88.08万 | 608.96%87.06万 | 103.81%8,560 | -85.29%13.46万 |
减:营业外支出 | -99.53%9,823.04 | 200,070.99%2,313.48万 | 1,338.21%60.61万 | 18,298.91%21.02万 | 209,421.24%207.69万 | -99.69%1.16万 | -96.90%4.21万 | -99.89%1,142.56 | -99.90%991.28 | 3,312.20%367.44万 |
利润总额 | 115.48%5,952.95万 | 101.36%1.31亿 | 112.19%1.2亿 | 104.85%8,227.65万 | 30.92%2,762.58万 | -58.44%6,511.46万 | -57.16%5,664.33万 | -63.07%4,016.42万 | -58.24%2,110.15万 | -33.81%1.57亿 |
减:所得税费用 | 105.80%917.38万 | 79.03%1,995.39万 | 79.43%1,911.85万 | 74.81%1,294.45万 | 10.02%445.77万 | -52.61%1,114.55万 | -50.79%1,065.52万 | -58.84%740.5万 | -48.07%405.18万 | -33.10%2,352.09万 |
净利润 | 117.35%5,035.57万 | 105.97%1.11亿 | 119.78%1.01亿 | 111.64%6,933.2万 | 35.89%2,316.82万 | -59.47%5,396.9万 | -58.41%4,598.81万 | -63.90%3,275.92万 | -60.09%1,704.97万 | -33.94%1.33亿 |
持续经营净利润 | 117.35%5,035.57万 | 105.97%1.11亿 | 119.78%1.01亿 | 111.64%6,933.2万 | 35.89%2,316.82万 | -59.47%5,396.9万 | -58.41%4,598.81万 | -63.90%3,275.92万 | -60.09%1,704.97万 | -33.94%1.33亿 |
归属于母公司所有者的净利润 | 117.35%5,035.57万 | 105.97%1.11亿 | 119.78%1.01亿 | 111.64%6,933.2万 | 35.89%2,316.82万 | -59.47%5,396.9万 | -58.41%4,598.81万 | -63.90%3,275.92万 | -60.09%1,704.97万 | -33.94%1.33亿 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.14 | 100.00%0.3 | 125.00%0.27 | 111.11%0.19 | 20.00%0.06 | -58.33%0.15 | -50.00%0.12 | -62.50%0.09 | -54.55%0.05 | -33.33%0.36 |
稀释每股收益 | 133.33%0.14 | 100.00%0.3 | 125.00%0.27 | 111.11%0.19 | 20.00%0.06 | -58.33%0.15 | -50.00%0.12 | -62.50%0.09 | -54.55%0.05 | -33.33%0.36 |
其他综合收益 | 81.10%-405.52万 | 76.14%-940.14万 | 8.33%-2,036.01万 | -2,050.95%-2,485.85万 | -237.77%-2,145.15万 | -158.82%-3,939.59万 | -31.35%-2,221.13万 | 107.54%127.42万 | 220.34%1,557.11万 | 130.56%6,697.52万 |
归属于母公司所有者的其他综合收益总额 | 81.10%-405.52万 | 76.14%-940.14万 | 8.33%-2,036.01万 | -2,050.95%-2,485.85万 | -237.77%-2,145.15万 | -158.82%-3,939.59万 | -31.35%-2,221.13万 | 107.54%127.42万 | 220.34%1,557.11万 | 130.56%6,697.52万 |
综合收益总额 | 2,597.11%4,630.04万 | 598.26%1.02亿 | 239.46%8,071.18万 | 30.68%4,447.35万 | -94.74%171.67万 | -92.72%1,457.31万 | -74.62%2,377.68万 | -53.91%3,403.34万 | 9.52%3,262.08万 | -13.22%2亿 |
归属于母公司所有者的综合收益总额 | 2,597.11%4,630.04万 | 598.26%1.02亿 | 239.46%8,071.18万 | 30.68%4,447.35万 | -94.74%171.67万 | -92.72%1,457.31万 | -74.62%2,377.68万 | -53.91%3,403.34万 | 9.52%3,262.08万 | -13.22%2亿 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。