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 | 8.88%3.61亿 | 15.41%15亿 | 16.38%10.82亿 | 18.00%6.86亿 | 21.34%3.31亿 | -2.69%13亿 | -5.55%9.3亿 | -11.88%5.82亿 | -15.11%2.73亿 | 14.75%13.36亿 |
营业收入 | 8.88%3.61亿 | 15.41%15亿 | 16.38%10.82亿 | 18.00%6.86亿 | 21.34%3.31亿 | -2.69%13亿 | -5.55%9.3亿 | -11.88%5.82亿 | -15.11%2.73亿 | 14.75%13.36亿 |
其他业务收入 | ---- | 5.11%385.06万 | ---- | -16.68%198.54万 | ---- | 54.16%366.33万 | ---- | 60.98%238.29万 | ---- | -45.43%237.62万 |
营业总成本 | 9.36%2.98亿 | 15.03%12.37亿 | 15.78%8.93亿 | 17.66%5.68亿 | 20.54%2.73亿 | -4.73%10.76亿 | -5.55%7.71亿 | -10.14%4.83亿 | -13.43%2.26亿 | 15.45%11.29亿 |
营业成本 | 9.18%2.36亿 | 14.63%9.7亿 | 15.26%7.03亿 | 15.35%4.46亿 | 18.54%2.16亿 | -4.57%8.46亿 | -5.35%6.1亿 | -8.71%3.86亿 | -11.81%1.82亿 | 16.08%8.87亿 |
营业税金及附加 | 24.23%313.79万 | 19.91%1,232.66万 | 14.63%882.02万 | 19.33%542.44万 | 9.00%252.58万 | 0.42%1,027.98万 | -3.39%769.47万 | -17.51%454.56万 | -14.05%231.72万 | -7.94%1,023.67万 |
销售费用 | -16.55%1,662.01万 | 7.34%8,405.72万 | 17.03%6,373.67万 | 31.47%4,300.57万 | 40.69%1,991.67万 | -12.58%7,830.72万 | -6.26%5,446.24万 | -16.53%3,271.24万 | -18.58%1,415.62万 | 3.38%8,957.93万 |
管理费用 | 15.94%2,682.57万 | 18.10%1.08亿 | 9.38%7,316.84万 | 7.12%4,617.64万 | 12.10%2,313.69万 | -11.98%9,140.69万 | -12.36%6,689.11万 | -12.80%4,310.7万 | -19.52%2,063.99万 | 44.78%1.04亿 |
财务费用 | 58.83%-40.62万 | 33.32%-117.13万 | 74.06%-49.92万 | 81.72%-46.4万 | -75.31%-98.67万 | 22.81%-175.66万 | -407.02%-192.49万 | -1,567.92%-253.78万 | -20.12%-56.29万 | -198.27%-227.58万 |
-利息费用 | -48.05%43.65万 | -31.08%311.48万 | -20.53%300.92万 | -17.10%198.61万 | -6.72%84.03万 | 53.34%451.94万 | -9.38%378.63万 | -23.10%239.58万 | 93.15%90.08万 | 41.67%294.72万 |
-利息收入 | 72.31%-30.76万 | 65.14%-220.35万 | 65.51%-199.27万 | 67.26%-169.39万 | 26.34%-111.09万 | -46.46%-632.07万 | -63.16%-577.69万 | -117.55%-517.4万 | -23.17%-150.82万 | -102.62%-431.57万 |
研发费用 | 33.96%1,625.01万 | 25.29%6,397.78万 | 30.80%4,473.31万 | 51.72%2,827.12万 | 62.09%1,213.05万 | 25.02%5,106.53万 | 13.19%3,420.01万 | -7.36%1,863.35万 | -21.07%748.39万 | -3.10%4,084.68万 |
信用减值损失 | 51.56%-88.32万 | -191.36%-341.24万 | 0.92%-177.09万 | 18.95%-96.95万 | -22.49%-182.34万 | 20.80%-117.12万 | 23.98%-178.73万 | 44.91%-119.61万 | 47.10%-148.86万 | 31.88%-147.88万 |
资产减值损失 | -121.35%-8.68万 | -1,234.45%-1,057.84万 | 103.71%4.66万 | 119.38%11.74万 | 7,187.79%40.66万 | -253.81%-79.27万 | -434.51%-125.85万 | -72.32%-60.54万 | 98.70%-5,736.19 | 172.38%51.54万 |
非经营性净收益 | -26.09%503.53万 | -52.39%1,589.28万 | 36.77%1,741.67万 | 44.88%1,429.67万 | -15.42%681.31万 | 43.35%3,338.17万 | -6.10%1,273.46万 | 5.55%986.77万 | 1,135.44%805.55万 | 162.55%2,328.67万 |
公允价值变动净收益 | -49.00%110.2万 | -266.36%-215.91万 | --763.07万 | --527.73万 | --216.08万 | 10.92%129.79万 | ---- | ---- | ---- | --117.01万 |
投资净收益 | -431.21%-58.16万 | 5.66%1,023.74万 | -137.78%-28.35万 | -135.75%-15.99万 | -110.24%-10.95万 | 594.02%968.93万 | 92.94%75.03万 | 128.49%44.74万 | 456.05%106.94万 | 404.05%139.61万 |
-其中:对联营合营企业的投资收益 | ---- | -95.14%1.07万 | ---- | ---- | ---- | 182.51%22.07万 | ---- | ---- | ---- | ---26.75万 |
资产处置收益 | -173.68%-14.15万 | 17.96%19.01万 | 39.74%19.2万 | 39.74%19.2万 | 718.25%19.2万 | 2,868.68%16.11万 | 2,431.84%13.74万 | --13.74万 | -82.52%-3.11万 | 100.61%5,427.98 |
其他收益 | -6.02%562.63万 | -10.67%2,161.52万 | -22.10%1,160.17万 | -11.23%983.94万 | -29.66%598.66万 | 11.62%2,419.72万 | -5.47%1,489.27万 | -5.06%1,108.44万 | 204.66%851.15万 | 77.65%2,167.85万 |
营业利润 | 3.23%6,744.1万 | 8.23%2.79亿 | 20.60%2.07亿 | 21.95%1.33亿 | 19.24%6,533.33万 | 12.01%2.58亿 | -5.55%1.71亿 | -17.72%1.09亿 | -7.81%5,479.33万 | 17.94%2.3亿 |
加:营业外收入 | -72.33%10.05万 | 25.37%231.64万 | -13.00%220.9万 | -74.70%47.16万 | -0.23%36.34万 | -25.17%184.77万 | 282.55%253.9万 | 192.20%186.42万 | -46.68%36.42万 | -60.45%246.92万 |
减:营业外支出 | 53.21%85.53万 | -24.00%510.53万 | 37.30%273.94万 | 332.29%224.39万 | 299.08%55.82万 | -2.28%671.76万 | -67.20%199.52万 | -89.00%51.91万 | -94.98%13.99万 | 16.34%687.41万 |
利润总额 | 2.38%6,668.63万 | 9.21%2.76亿 | 19.91%2.06亿 | 18.85%1.31亿 | 18.40%6,513.84万 | 12.04%2.53亿 | -2.33%1.72亿 | -14.06%1.1亿 | -4.04%5,501.76万 | 15.48%2.26亿 |
减:所得税费用 | -2.10%731.11万 | -3.99%2,835.66万 | 14.50%2,273.27万 | 14.33%1,562.37万 | 1.61%746.8万 | 11.39%2,953.63万 | -14.07%1,985.31万 | -19.30%1,366.6万 | 5.38%735万 | 12.55%2,651.61万 |
净利润 | 2.96%5,937.52万 | 10.96%2.48亿 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 | -5.35%4,766.76万 | 15.88%1.99亿 |
持续经营净利润 | 2.96%5,937.52万 | 10.96%2.48亿 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 | -5.35%4,766.76万 | 15.88%1.99亿 |
减:少数股东损益 | 39.44%564.96万 | 22.29%2,030.01万 | 45.60%1,542.92万 | 29.06%913.4万 | 40.59%405.17万 | 14.78%1,660.05万 | 2.54%1,059.68万 | 7.60%707.71万 | -1.03%288.2万 | -9.04%1,446.31万 |
归属于母公司所有者的净利润 | 0.20%5,372.57万 | 10.05%2.27亿 | 18.74%1.68亿 | 18.74%1.06亿 | 19.72%5,361.87万 | 11.92%2.07亿 | -0.78%1.41亿 | -14.57%8,947.99万 | -5.61%4,478.56万 | 18.42%1.85亿 |
每股收益 | ||||||||||
基本每股收益 | -0.39%0.1028 | 10.76%0.4416 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.21%0.3987 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -10.33%0.3585 |
稀释每股收益 | -0.39%0.1028 | 10.64%0.4408 | 18.09%0.3232 | 18.07%0.2045 | 19.03%0.1032 | 11.13%0.3984 | -0.80%0.2737 | -14.55%0.1732 | -27.99%0.0867 | -9.24%0.3585 |
其他综合收益 | ||||||||||
综合收益总额 | 2.96%5,937.52万 | 10.96%2.48亿 | 20.62%1.83亿 | 19.50%1.15亿 | 20.98%5,767.04万 | 12.12%2.23亿 | -0.56%1.52亿 | -13.26%9,655.7万 | -5.35%4,766.76万 | 15.88%1.99亿 |
归属于母公司所有者的综合收益总额 | 0.20%5,372.57万 | 10.05%2.27亿 | 18.74%1.68亿 | 18.74%1.06亿 | 19.72%5,361.87万 | 11.92%2.07亿 | -0.78%1.41亿 | -14.57%8,947.99万 | -5.61%4,478.56万 | 18.42%1.85亿 |
归属于少数股东的综合收益总额 | 39.44%564.96万 | 22.29%2,030.01万 | 45.60%1,542.92万 | 29.06%913.4万 | 40.59%405.17万 | 14.78%1,660.05万 | 2.54%1,059.68万 | 7.60%707.71万 | -1.03%288.2万 | -9.04%1,446.31万 |
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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。