Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
万事达
MA
(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 | 35.66%2,211.73万 | 48.11%3.37亿 | 4.60%1.95亿 | 20.77%1.56亿 | -67.84%1,630.3万 | -15.63%2.27亿 | 15.10%1.86亿 | -12.90%1.29亿 | 253.54%5,068.88万 | -14.93%2.7亿 |
营业收入 | 35.66%2,211.73万 | 48.11%3.37亿 | 4.60%1.95亿 | 20.77%1.56亿 | -67.84%1,630.3万 | -15.63%2.27亿 | 15.10%1.86亿 | -12.90%1.29亿 | 253.54%5,068.88万 | -14.93%2.7亿 |
其他业务收入 | ---- | --1,486.73万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
营业总成本 | 11.28%4,189.32万 | 35.65%3.16亿 | 34.94%2.05亿 | 40.80%1.38亿 | -16.14%3,764.63万 | 13.16%2.33亿 | 11.53%1.52亿 | -6.90%9,792.46万 | 80.15%4,489.37万 | 1.83%2.06亿 |
营业成本 | 24.84%1,166.06万 | 62.15%1.91亿 | 46.95%1.1亿 | 44.44%7,792.17万 | -59.76%934.01万 | -1.62%1.18亿 | -2.24%7,470.49万 | -24.20%5,394.89万 | 277.07%2,321.05万 | -18.68%1.2亿 |
营业税金及附加 | 670.73%18.34万 | 64.31%166.27万 | -29.17%66.99万 | -30.05%45.7万 | -80.15%2.38万 | 123.18%101.19万 | 33.77%94.58万 | 16.23%65.32万 | 762.80%11.99万 | -81.46%45.34万 |
销售费用 | -18.59%352.36万 | -7.39%1,790.14万 | 10.92%1,303.19万 | 28.24%868.42万 | 39.08%432.8万 | 162.89%1,932.98万 | 106.53%1,174.91万 | 75.02%677.16万 | -41.94%311.18万 | 11.40%735.28万 |
管理费用 | 14.54%1,183.02万 | 15.14%4,331.45万 | 29.74%3,334.48万 | 37.38%2,171.37万 | 39.44%1,032.83万 | 44.19%3,761.89万 | 36.51%2,570.2万 | 17.77%1,580.6万 | 65.69%740.68万 | 83.74%2,609.03万 |
财务费用 | 31.58%-25.62万 | 76.19%-156.55万 | 80.92%-103.06万 | 79.58%-70.2万 | 64.32%-37.45万 | -2,073.83%-657.46万 | -1,829.91%-540.02万 | -865.67%-343.84万 | -416.39%-104.94万 | -114.42%-30.24万 |
-利息费用 | -12.92%46.51万 | 148.56%82.46万 | 175.38%63.78万 | 97.12%30.47万 | 622.13%53.42万 | -75.56%33.17万 | -83.07%23.16万 | -86.81%15.46万 | -91.82%7.4万 | -32.01%135.74万 |
-利息收入 | -131.98%-73.48万 | 65.53%-240.1万 | 70.37%-167.76万 | 72.25%-100.26万 | 72.13%-31.68万 | -316.01%-696.62万 | -481.45%-566.1万 | -388.34%-361.25万 | -128.91%-113.66万 | -1,647.40%-167.45万 |
研发费用 | 6.79%1,495.17万 | -0.47%6,310.95万 | 11.10%4,878.17万 | 23.22%2,979.89万 | 15.76%1,400.06万 | 21.55%6,340.47万 | 29.17%4,390.95万 | 53.96%2,418.32万 | 40.80%1,209.42万 | 78.99%5,216.44万 |
信用减值损失 | 45.19%357.04万 | -46.12%-2,097.84万 | -188.43%-2,116.3万 | -232.63%-2,068.53万 | 631.58%245.91万 | -34.97%-1,435.67万 | -623.98%-733.74万 | -116.65%-621.88万 | -90.08%33.61万 | 20.02%-1,063.73万 |
资产减值损失 | -150.82%-3.51万 | -476.21%-221.75万 | 240.42%46.61万 | 193.41%32.02万 | 1,166.55%6.9万 | -301.99%-38.48万 | -142.74%-33.19万 | -294.51%-34.27万 | 27.71%-6,472 | -135.35%-9.57万 |
非经营性净收益 | -19.19%429.69万 | -266.93%-1,386.14万 | -3,030.79%-1,363.38万 | -978.23%-1,485.45万 | 20.54%531.73万 | -143.60%-377.77万 | -103.28%-43.55万 | -119.65%-137.77万 | -33.34%441.11万 | 176.52%866.52万 |
公允价值变动净收益 | ---- | -94.27%6.99万 | ---- | ---- | ---- | --122.01万 | ---- | ---- | ---- | ---- |
投资净收益 | -70.65%68.94万 | -15.37%681.41万 | -0.12%616.53万 | -4.09%465.2万 | -41.16%234.9万 | -48.82%805.18万 | -47.36%617.25万 | -35.06%485.03万 | 79.50%399.2万 | --1,573.34万 |
资产处置收益 | ---- | ---- | ---- | ---- | ---- | 23.15%-3,211.53 | ---- | ---- | ---- | ---4,179.08 |
其他收益 | -83.61%7.22万 | 44.56%245.05万 | -15.40%89.79万 | 157.46%85.87万 | 392.18%44.02万 | -53.80%169.52万 | -60.52%106.13万 | -86.68%33.35万 | -91.17%8.94万 | 115.12%366.9万 |
营业利润 | 3.41%-1,547.9万 | 176.19%705.18万 | -169.70%-2,366.27万 | -88.62%341.17万 | -257.02%-1,602.6万 | -112.78%-925.51万 | -12.75%3,395.14万 | -40.35%2,998.03万 | 357.39%1,020.62万 | -29.99%7,240.39万 |
加:营业外收入 | --83.58万 | 42.82%100万 | --100万 | --100万 | ---- | 1,100.05%70.02万 | ---- | ---- | ---- | -98.06%5.83万 |
减:营业外支出 | ---- | -22.50%42.11万 | -80.38%10.52万 | 6,127.56%20万 | ---- | -90.23%54.34万 | 2,672.33%53.64万 | --3,211.53 | ---- | 98,154.71%555.93万 |
利润总额 | 8.63%-1,464.32万 | 183.87%763.07万 | -168.14%-2,276.79万 | -85.95%421.17万 | -257.02%-1,602.6万 | -113.60%-909.83万 | -14.28%3,341.49万 | -40.39%2,997.71万 | 358.26%1,020.62万 | -37.13%6,690.3万 |
减:所得税费用 | 106.61%37.6万 | -6.97%-354.35万 | -371.36%-350.08万 | -205.59%-262.49万 | -90.08%18.2万 | -160.25%-331.26万 | -51.36%129.01万 | -67.82%248.59万 | 250.68%183.46万 | -58.76%549.81万 |
净利润 | 7.33%-1,501.92万 | 293.13%1,117.42万 | -159.98%-1,926.71万 | -75.13%683.66万 | -293.61%-1,620.8万 | -109.42%-578.57万 | -11.57%3,212.49万 | -35.41%2,749.12万 | 287.07%837.16万 | -34.03%6,140.49万 |
持续经营净利润 | 7.33%-1,501.92万 | 293.13%1,117.42万 | -159.98%-1,926.71万 | -75.13%683.66万 | -293.61%-1,620.8万 | -109.42%-578.57万 | -11.57%3,212.49万 | -35.41%2,749.12万 | 287.07%837.16万 | -34.03%6,140.49万 |
减:少数股东损益 | -51.53%-61.01万 | 37.33%-27.12万 | -620.08%-141.3万 | -2,877.44%-94.45万 | -18,518.90%-40.27万 | -156.08%-43.28万 | 34.23%-19.62万 | 79.58%-3.17万 | 101.26%2,186.17 | -128.84%-16.9万 |
归属于母公司所有者的净利润 | 8.83%-1,440.91万 | 313.82%1,144.54万 | -155.24%-1,785.42万 | -71.73%778.1万 | -288.85%-1,580.53万 | -108.69%-535.29万 | -11.75%3,232.11万 | -35.58%2,752.3万 | 294.58%836.94万 | -33.43%6,157.39万 |
每股收益 | ||||||||||
基本每股收益 | 5.88%-0.16 | 300.00%0.12 | -154.29%-0.19 | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 | 280.00%0.09 | -49.25%0.68 |
稀释每股收益 | 5.88%-0.16 | 300.00%0.12 | -154.29%-0.19 | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 | 280.00%0.09 | -49.25%0.68 |
其他综合收益 | ||||||||||
综合收益总额 | 7.33%-1,501.92万 | 293.13%1,117.42万 | -159.98%-1,926.71万 | -75.13%683.66万 | -293.61%-1,620.8万 | -109.42%-578.57万 | -11.57%3,212.49万 | -35.41%2,749.12万 | 287.07%837.16万 | -34.03%6,140.49万 |
归属于母公司所有者的综合收益总额 | 8.83%-1,440.91万 | 313.82%1,144.54万 | -155.24%-1,785.42万 | -71.73%778.1万 | -288.85%-1,580.53万 | -108.69%-535.29万 | -11.75%3,232.11万 | -35.58%2,752.3万 | 294.58%836.94万 | -33.43%6,157.39万 |
归属于少数股东的综合收益总额 | -51.53%-61.01万 | 37.33%-27.12万 | -620.08%-141.3万 | -2,877.44%-94.45万 | -18,518.90%-40.27万 | -156.08%-43.28万 | 34.23%-19.62万 | 79.58%-3.17万 | 101.26%2,186.17 | -128.84%-16.9万 |
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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。