Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
怡安保险
AON
5
杰富瑞
JEF
(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 | 77.10%8,161.6万 | -1.13%1,712.4万 | 198.07%3,493.4万 | 169.73%2,296.2万 | -15.34%722.2万 | 28.74%4,608.4万 | 55.70%1,732万 | 61.32%1,172万 | 9.97%851.3万 | -11.74%853.1万 |
主营业务成本 | 80.26%8,348.9万 | 8.52%1,822.5万 | 209.35%3,478万 | 187.40%2,289.4万 | -31.00%711.2万 | 10.86%4,631.5万 | 27.61%1,679.4万 | 30.34%1,124.3万 | -20.53%796.6万 | 3.73%1,030.7万 |
毛利 | -710.82%-187.3万 | -309.32%-110.1万 | -67.71%15.4万 | -87.57%6.8万 | 106.19%11万 | 96.14%-23.1万 | 125.82%52.6万 | 135.05%47.7万 | 123.96%54.7万 | -557.78%-177.6万 |
营业费用 | 68.42%3,586.5万 | 145.84%2,193.9万 | -8.14%415.5万 | 233.86%532.5万 | 78.62%836.5万 | -31.68%2,129.5万 | -46.74%892.4万 | -16.70%452.3万 | -69.46%159.5万 | 24.45%468.3万 |
销售、一般行政及管理费用 | 81.01%4,939.1万 | 173.05%2,965.6万 | 43.06%797.7万 | 7.64%637.2万 | 61.80%890.4万 | -14.35%2,728.6万 | -35.30%1,086.1万 | -2.79%557.6万 | 9.51%592万 | 40.06%550.3万 |
-一般及行政管理费用 | 81.01%4,939.1万 | 173.05%2,965.6万 | 43.06%797.7万 | 7.64%637.2万 | 61.80%890.4万 | -14.35%2,728.6万 | -35.30%1,086.1万 | -2.79%557.6万 | 9.51%592万 | 40.06%550.3万 |
其他营业收入总额 | 125.77%1,352.6万 | 298.40%771.7万 | 262.96%382.2万 | -75.79%104.7万 | -34.27%53.9万 | 772.16%599.1万 | 6,165.77%193.7万 | 244.12%105.3万 | 2,250.54%432.5万 | 393.98%82万 |
营业利润 | -75.31%-3,773.8万 | -174.35%-2,304万 | 1.11%-400.1万 | -401.62%-525.7万 | -27.81%-825.5万 | 42.06%-2,152.6万 | 55.31%-839.8万 | 40.42%-404.6万 | 86.04%-104.8万 | -60.15%-645.9万 |
营业外利息收入与支出净额 | 23.73%-52.4万 | 28.07%-8.2万 | 37.69%-12.4万 | -7.73%-19.5万 | 35.94%-12.3万 | -182.95%-68.7万 | -327.09%-11.4万 | -107.29%-19.9万 | -81.00%-18.1万 | -100.00%-19.2万 |
营业外利息支出 | -23.73%52.4万 | -28.07%8.2万 | -37.69%12.4万 | 7.73%19.5万 | -35.94%12.3万 | -10.74%68.7万 | -76.08%11.4万 | 107.29%19.9万 | 81.00%18.1万 | 100.00%19.2万 |
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) | 23.77%-1,350.8万 | 90.98%-75.2万 | -242.82%-218.8万 | -1.02%-237.9万 | 110.44%111.3万 | -54.59%-1,771.9万 | 27.29%-833.4万 | 153.2万 | -235.5万 | -1,066.1万 |
减:勾销 | -23.77%1,350.8万 | -90.98%75.2万 | 242.82%218.8万 | 1.02%237.9万 | -110.44%-111.3万 | 54.59%1,771.9万 | -27.29%833.4万 | ---153.2万 | --235.5万 | --1,066.1万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -29.65%-5,177万 | -41.72%-2,387.4万 | -132.69%-631.3万 | -118.50%-783.1万 | 58.03%-726.5万 | 18.22%-3,993.2万 | 44.17%-1,684.6万 | 60.61%-271.3万 | 52.87%-358.4万 | -319.28%-1,731.2万 |
所得税 | -80.00%3万 | 2.7万 | 1,000 | -98.67%2,000 | 0 | 516.84%15万 | 0 | 0 | 47.06%15万 | 0 |
除税后利润 | -29.43%-5,188.5万 | -42.51%-2,394.9万 | -130.00%-634.8万 | -109.88%-783.7万 | 58.00%-727.1万 | 17.84%-4,008.8万 | 43.58%-1,680.5万 | 60.78%-276万 | 51.55%-373.4万 | -309.36%-1,731.2万 |
持续经营利润 | -29.47%-5,190.2万 | -42.61%-2,396.6万 | -130.00%-634.8万 | -109.88%-783.7万 | 58.00%-727.1万 | 17.84%-4,008.8万 | 43.58%-1,680.5万 | 60.78%-276万 | 51.55%-373.4万 | -309.36%-1,731.2万 |
停止经营利润 | --1.7万 | --1.7万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
归属于少数股东的净利润 | -25.96%-194.1万 | 22.78%-119万 | -32.69%-75.1万 | -18.73%-43.1万 | -39.41%-28.3万 | -60.00%-154.1万 | -215.05%-154.1万 | -290.34%-56.6万 | -263.00%-36.3万 | 11.35%-20.3万 |
归属于母公司的净利润 | -29.57%-4,994.4万 | -49.10%-2,275.9万 | -155.10%-559.7万 | -119.70%-740.6万 | 59.16%-698.8万 | 19.41%-3,854.7万 | 47.90%-1,526.4万 | 68.17%-219.4万 | 55.69%-337.1万 | -327.73%-1,710.9万 |
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 | -29.57%-4,994.4万 | -49.10%-2,275.9万 | -155.10%-559.7万 | -119.70%-740.6万 | 59.16%-698.8万 | 19.41%-3,854.7万 | 47.90%-1,526.4万 | 68.17%-219.4万 | 55.69%-337.1万 | -327.73%-1,710.9万 |
总派息金额 | ||||||||||
基本每股收益 | -27.78%-0.0355 | -49.12%-0.0162 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 26.87%-0.0278 | 52.68%-0.0109 | 68.80%-0.0016 | 51.63%-0.0027 | -309.97%-0.0136 |
稀释每股收益 | -27.78%-0.0355 | -49.12%-0.0162 | -155.13%-0.004 | -97.38%-0.0053 | 63.38%-0.005 | 26.87%-0.0278 | 52.68%-0.0109 | 68.80%-0.0016 | 51.63%-0.0027 | -309.97%-0.0136 |
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。