Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
万事达
MA
5
美国运通
AXP
(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 | -15.74%9,801.49万 | 11.36%2,659.99万 | -23.55%2,277.91万 | -26.22%2,282.77万 | 19.56%3,791.07万 | -19.70%1.16亿 | -30.74%2,388.66万 | -21.16%2,979.44万 | -18.67%3,093.89万 | -8.19%3,170.9万 |
主营业务成本 | -16.89%8,492.01万 | 15.61%2,462.6万 | -22.97%1,985.66万 | -29.68%1,935.1万 | 21.99%3,364.49万 | -20.88%1.02亿 | -32.38%2,130.03万 | -22.91%2,577.74万 | -19.02%2,751.8万 | -8.74%2,757.97万 |
毛利 | -7.48%1,309.47万 | -23.68%197.39万 | -27.25%292.25万 | 1.63%347.67万 | 3.30%426.58万 | -9.97%1,415.36万 | -13.41%258.63万 | -7.79%401.7万 | -15.75%342.09万 | -4.35%412.94万 |
营业费用 | 57.09%1,412.12万 | 29.08%285.01万 | 105.48%582.45万 | 190.72%416.05万 | 22.58%349.76万 | -48.26%898.92万 | -43.88%220.81万 | -24.98%283.46万 | -69.74%143.11万 | -42.15%285.33万 |
销售、一般行政及管理费用 | 15.81%1,534.01万 | -27.23%284.41万 | 81.07%586.52万 | 33.24%426.93万 | 34.39%440.63万 | -30.24%1,324.58万 | -13.69%390.86万 | -29.58%323.92万 | -34.62%320.41万 | -37.93%327.87万 |
-销售费用 | 1.61%632.56万 | -9.67%128.26万 | 16.72%164.39万 | 12.61%180.76万 | -11.20%159.14万 | -43.82%622.56万 | -36.38%142万 | -48.13%140.84万 | -44.63%160.52万 | -44.61%179.21万 |
-一般及行政管理费用 | 28.41%901.45万 | -37.25%156.15万 | 130.57%422.14万 | 53.96%246.17万 | 89.34%281.49万 | -11.20%702.01万 | 8.37%248.86万 | -2.85%183.08万 | -20.14%159.89万 | -27.37%148.67万 |
其他营业费用 | ---- | --5,960 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -71.36%121.89万 | ---- | -89.94%4.07万 | -93.86%10.88万 | 113.62%90.87万 | 164.04%425.66万 | 186.31%170.05万 | -50.73%40.46万 | 933.10%177.3万 | 21.68%42.54万 |
营业利润 | -119.88%-102.65万 | -331.61%-87.61万 | -345.43%-290.2万 | -134.36%-68.38万 | -39.80%76.82万 | 412.10%516.45万 | 139.92%37.83万 | 104.74%118.24万 | 397.40%198.99万 | 307.27%127.6万 |
营业外利息收入与支出净额 | 18.01%-209.36万 | 37.31%-61.96万 | 14.23%-47.73万 | 4.30%-49.63万 | 11.55%-50.69万 | -26.39%-255.35万 | -48.29%-98.84万 | 2.36%-55.65万 | -25.25%-51.86万 | -54.90%-57.3万 |
营业外利息收入 | 6.54%17.32万 | --5.76万 | -19.38%4.09万 | -71.74%3.96万 | 25.79%3.9万 | 60.65%16.25万 | ---- | 122.94%5.07万 | 497.74%14万 | -12.98%3.1万 |
营业外利息支出 | -16.82%227.06万 | -31.48%67.72万 | -14.66%51.82万 | -18.63%53.59万 | -9.63%54.58万 | 27.28%272.98万 | 39.40%98.84万 | 2.45%60.72万 | 50.55%65.86万 | 48.94%60.4万 |
其他财务费用 | 72.18%-3,829 | ---- | ---- | ---- | ---- | 40.43%-1.38万 | ---- | ---- | ---- | ---- |
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) | -95.97%-31.5万 | 81.10%-16.07万 | ||||||||
减:勾销 | 95.97%31.5万 | ---- | ---- | ---- | ---- | -81.10%16.07万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -802.42%-235.24万 | -201.64%-26.07万 | ||||||||
税前利润 | -364.32%-578.74万 | -145.17%-149.58万 | -639.89%-337.93万 | -180.21%-118.01万 | -62.82%26.14万 | 147.48%218.96万 | 76.08%-61.01万 | 8,130.59%62.59万 | 235.83%147.12万 | 171.33%70.3万 |
所得税 | -303.11%-191.8万 | -752.58%-194.05万 | -108.61%-1.19万 | -105.71%-1.97万 | -59.38%6.67万 | 740.11%94.43万 | 262.62%29.74万 | 1,114.48%13.78万 | 2,214.30%34.48万 | 1,706.64%16.43万 |
除税后利润 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.68%-90.75万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 |
持续经营利润 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.68%-90.75万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.68%-90.75万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 |
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 | -410.74%-386.95万 | 149.01%44.48万 | -789.92%-336.75万 | -203.02%-116.04万 | -63.87%19.46万 | 127.89%124.53万 | 61.68%-90.75万 | 13,133.16%48.81万 | 202.58%112.64万 | 154.16%53.87万 |
总派息金额 | ||||||||||
基本每股收益 | -409.62%-0.0161 | 147.37%0.0018 | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 61.62%-0.0038 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 |
稀释每股收益 | -409.62%-0.0161 | 147.37%0.0018 | -800.00%-0.014 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 61.62%-0.0038 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 |
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。