Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
第一资本信贷
COF
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.61%2.58亿 | -87.29%1,035.1万 | 6.64%9,024.3万 | 20.33%7,026.9万 | 60.61%8,833.5万 | 15.82%2.79亿 | 21.87%8,145.4万 | 14.06%8,462.6万 | 19.62%5,839.9万 | 6.89%5,500万 |
主营业务成本 | 8.66%1.91亿 | -69.92%1,566万 | 48.89%8,355.1万 | 25.19%4,274.2万 | 83.36%6,121.7万 | 22.74%1.76亿 | 41.45%5,206.4万 | 20.28%5,611.6万 | 42.86%3,414.1万 | -6.71%3,338.6万 |
毛利 | -35.17%6,727.74万 | -118.06%-530.9万 | -76.53%669.2万 | 13.48%2,752.7万 | 25.46%2,711.8万 | 5.71%1.04亿 | -2.13%2,939万 | 3.53%2,851万 | -2.67%2,425.8万 | 37.95%2,161.4万 |
营业费用 | -79.86%798.75万 | -339.18%-2,167.7万 | -106.82%-78.1万 | 8.79%993万 | -17.96%821.8万 | 62.32%3,965.62万 | 19.20%906.3万 | 28.15%1,144.9万 | 70.46%912.8万 | 294.68%1,001.7万 |
销售、一般行政及管理费用 | 29.02%7,041.48万 | 10.81%1,807.2万 | -5.47%1,325.2万 | 7.01%1,254.1万 | -1.81%1,230.1万 | 62.18%5,457.56万 | 63.15%1,630.9万 | 25.78%1,401.9万 | 49.93%1,172万 | 166.95%1,252.8万 |
-销售费用 | 89.08%2,569.02万 | 7.86%440.5万 | 3.36%500.9万 | -47.31%199.9万 | 129.32%197.9万 | 6.79%1,358.69万 | -37.53%408.4万 | 52.82%484.6万 | 27.83%379.4万 | 1,776.09%86.3万 |
-一般及行政管理费用 | 9.11%4,472.46万 | 11.80%1,366.7万 | -10.14%824.3万 | 33.01%1,054.2万 | -11.51%1,032.2万 | 95.85%4,098.87万 | 253.52%1,222.5万 | 15.02%917.3万 | 63.46%792.6万 | 151.02%1,166.5万 |
其他营业费用 | 96.14%-2.96万 | ---- | ---- | ---- | ---- | ---76.69万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | 340.89%6,239.77万 | 448.56%3,974.9万 | 446.03%1,403.3万 | 0.73%261.1万 | 62.60%408.3万 | 53.47%1,415.25万 | 202.81%724.6万 | 16.18%257万 | 5.28%259.2万 | 16.52%251.1万 |
营业利润 | -7.53%5,928.99万 | -19.48%1,636.8万 | -56.20%747.3万 | 16.31%1,759.7万 | 62.97%1,890万 | -13.04%6,411.57万 | -9.37%2,032.7万 | -8.30%1,706.1万 | -22.68%1,513万 | -11.68%1,159.7万 |
营业外利息收入与支出净额 | 15.59%-969.54万 | -8.34%-340.4万 | 4.70%-276万 | 38.67%-193.8万 | 30.38%-159.3万 | 29.42%-1,148.64万 | 39.84%-314.2万 | 22.75%-289.6万 | 20.98%-316万 | 30.73%-228.8万 |
营业外利息支出 | -15.59%969.54万 | 8.34%340.4万 | -4.70%276万 | -38.67%193.8万 | -30.38%159.3万 | -29.42%1,148.64万 | -39.84%314.2万 | -22.75%289.6万 | -20.98%316万 | -30.73%228.8万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -5.77%4,959.46万 | -24.56%1,296.4万 | -66.73%471.3万 | 30.82%1,565.9万 | 85.92%1,730.7万 | -8.40%5,262.94万 | -0.12%1,718.5万 | -4.65%1,416.5万 | -23.12%1,197万 | -5.27%930.9万 |
所得税 | 0.42%1,480.97万 | -22.34%445.6万 | -133.38%-135万 | 125.78%604.2万 | 120.52%505万 | 11.06%1,474.81万 | 69.63%573.8万 | 11.77%404.4万 | -40.13%267.6万 | 26.59%229万 |
除税后利润 | -8.17%3,478.48万 | -25.67%850.8万 | -40.09%606.3万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.7万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 |
持续经营利润 | -8.17%3,478.48万 | -25.67%850.8万 | -40.09%606.3万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.7万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 |
归属于少数股东的净利润 | 28.09万 | 71.8万 | -45.5万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -8.92%3,450.39万 | -31.95%779万 | -35.60%651.8万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.7万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -8.92%3,450.39万 | -31.95%779万 | -35.60%651.8万 | 3.48%961.7万 | 74.63%1,225.7万 | -14.25%3,788.12万 | -17.19%1,144.7万 | -9.94%1,012.1万 | -16.27%929.4万 | -12.46%701.9万 |
总派息金额 | ||||||||||
基本每股收益 | -23.25%0.0208 | -36.11%0.0046 | -39.71%0.0041 | -12.50%0.007 | 51.72%0.0088 | -38.41%0.0271 | -40.50%0.0072 | -41.38%0.0068 | -36.51%0.008 | -35.56%0.0058 |
稀释每股收益 | -14.46%0.0207 | -32.35%0.0046 | -40.00%0.0039 | -4.35%0.0066 | 78.72%0.0084 | -25.31%0.0242 | -43.80%0.0068 | -35.64%0.0065 | -31.00%0.0069 | -38.96%0.0047 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。