Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
帝亚吉欧
DEO
(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 | 4.27%1.41亿 | 41.20%5,356.7万 | 3.08%3,256.6万 | -7.07%2,968.6万 | -25.25%2,535万 | -1.63%1.35亿 | -3.12%3,793.7万 | -2.09%3,159.3万 | -12.63%3,194.5万 | 14.40%3,391.4万 |
主营业务成本 | 5.81%8,655.6万 | 40.91%3,295万 | -2.97%1,903万 | 1.42%1,916.1万 | -22.60%1,541.5万 | -6.97%8,180.3万 | -7.07%2,338.4万 | -4.15%1,961.2万 | -17.03%1,889.2万 | 1.92%1,991.5万 |
毛利 | 1.92%5,461.3万 | 41.67%2,061.7万 | 12.98%1,353.6万 | -19.37%1,052.5万 | -29.03%993.5万 | 7.82%5,358.6万 | 3.97%1,455.3万 | 1.48%1,198.1万 | -5.36%1,305.3万 | 38.54%1,399.9万 |
营业费用 | -2.52%3,896.9万 | 23.68%1,157.4万 | 4.26%1,010.1万 | -22.50%845.6万 | -11.78%883.8万 | 10.62%3,997.5万 | -0.11%935.8万 | 4.69%968.8万 | 8.22%1,091.1万 | 34.80%1,001.8万 |
销售、一般行政及管理费用 | -2.52%3,896.9万 | 23.68%1,157.4万 | 4.26%1,010.1万 | -22.50%845.6万 | -11.78%883.8万 | 10.62%3,997.5万 | -0.11%935.8万 | 4.69%968.8万 | 8.22%1,091.1万 | 34.80%1,001.8万 |
-销售费用 | 29.78%215.7万 | 51.87%93.4万 | 516.46%48.7万 | -23.09%43.3万 | -25.19%30.3万 | 1.63%166.2万 | -36.09%61.5万 | 186.81%7.9万 | 27.95%56.3万 | 25.00%40.5万 |
-一般及行政管理费用 | -3.92%3,681.2万 | 21.70%1,064万 | 0.05%961.4万 | -22.47%802.3万 | -11.21%853.5万 | 11.05%3,831.3万 | 4.00%874.3万 | 2.83%960.9万 | 7.32%1,034.8万 | 35.24%961.3万 |
营业利润 | 14.94%1,564.4万 | 74.07%904.3万 | 49.80%343.5万 | -3.41%206.9万 | -72.44%109.7万 | 0.35%1,361.1万 | 12.25%519.5万 | -10.15%229.3万 | -42.26%214.2万 | 48.93%398.1万 |
营业外利息收入与支出净额 | -63.92%-15.9万 | -241.67%-8.2万 | 56.52%-2万 | -108.33%-2.5万 | -113.33%-3.2万 | -28.48%-9.7万 | -2.13%-2.4万 | -206.67%-4.6万 | 29.41%-1.2万 | 25.00%-1.5万 |
营业外利息支出 | 63.92%15.9万 | 241.67%8.2万 | -56.52%2万 | 108.33%2.5万 | 113.33%3.2万 | 28.48%9.7万 | 2.13%2.4万 | 206.67%4.6万 | -29.41%1.2万 | -25.00%1.5万 |
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 | -784.00%-154.7万 | -2,275.00%-60.9万 | -17.5万 | 2.8万 | ||||||
特殊收入(费用) | -89.27%-44.1万 | -1,210.53%-42.2万 | -512.50%-4.9万 | -106.19%-23.3万 | 252.00%3.8万 | -108.08%-8,000 | ||||
减:勾销 | ---- | ---- | 89.27%44.1万 | 1,210.53%42.2万 | 512.50%4.9万 | ---- | ---- | 106.19%23.3万 | -252.00%-3.8万 | 108.08%8,000 |
其他营业外收入(费用) | -26.35%-258.9万 | -192.13%-126.2万 | -80.16%-68.1万 | -7.61%-39.6万 | 68.31%-27.6万 | -176.00%-204.9万 | -58.60%-43.2万 | 9.13%-37.8万 | -523.73%-36.8万 | -17,520.00%-87.1万 |
税前利润 | 0.52%1,134.9万 | 48.73%709万 | 40.16%229.3万 | -31.89%122.6万 | -76.03%74万 | -8.66%1,129万 | 19.56%476.7万 | -18.53%163.6万 | -50.12%180万 | 11.97%308.7万 |
所得税 | -0.31%319.6万 | 116.04%230.3万 | -51.43%30.5万 | -24.65%32.1万 | -75.41%26.7万 | -2.61%320.6万 | -4.64%106.6万 | 57.00%62.8万 | -49.94%42.6万 | 17.66%108.6万 |
除税后利润 | 0.85%815.3万 | 29.34%478.7万 | 97.22%198.8万 | -34.13%90.5万 | -76.36%47.3万 | -10.86%808.4万 | 29.00%370.1万 | -37.31%100.8万 | -50.18%137.4万 | 9.11%200.1万 |
持续经营利润 | 0.85%815.3万 | 29.34%478.7万 | 97.22%198.8万 | -34.13%90.5万 | -76.36%47.3万 | -10.86%808.4万 | 29.00%370.1万 | -37.31%100.8万 | -50.18%137.4万 | 9.11%200.1万 |
归属于少数股东的净利润 | -70.51%14.6万 | -83.29%6.8万 | 1,750.00%13.2万 | -113.04%-1.8万 | 14.29%-3.6万 | -69.09%49.5万 | -27.75%40.7万 | -103.15%-8,000 | -78.74%13.8万 | -131.11%-4.2万 |
归属于母公司的净利润 | 5.51%800.7万 | 43.26%471.9万 | 82.68%185.6万 | -25.32%92.3万 | -75.09%50.9万 | 1.62%758.9万 | 42.86%329.4万 | -24.96%101.6万 | -41.39%123.6万 | 20.25%204.3万 |
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 | 5.51%800.7万 | 43.26%471.9万 | 82.68%185.6万 | -25.32%92.3万 | -75.09%50.9万 | 1.62%758.9万 | 42.86%329.4万 | -24.96%101.6万 | -41.39%123.6万 | 20.25%204.3万 |
总派息金额 | ||||||||||
基本每股收益 | 5.56%0.0152 | 42.86%0.009 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 | 1.41%0.0144 | 43.18%0.0063 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 |
稀释每股收益 | 5.56%0.0152 | 42.86%0.009 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 | 1.41%0.0144 | 43.18%0.0063 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 |
每股派息 | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 |
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。