Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Liberty Live-C
LLYVK
5
美国运通
AXP
(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 | 37.46%5.06亿 | 28.30%17.43亿 | 24.80%12.07亿 | 21.32%7.68亿 | 21.86%3.68亿 | 14.76%13.59亿 | 12.25%9.67亿 | 13.34%6.33亿 | 11.66%3.02亿 | 28.93%11.84亿 |
营业收入 | 37.46%5.06亿 | 28.30%17.43亿 | 24.80%12.07亿 | 21.32%7.68亿 | 21.86%3.68亿 | 14.76%13.59亿 | 12.25%9.67亿 | 13.34%6.33亿 | 11.66%3.02亿 | 28.93%11.84亿 |
其他业务收入 | ---- | 7.85%830.92万 | ---- | 6.99%414.62万 | ---- | 18.04%770.42万 | ---- | 43.31%387.52万 | ---- | -26.60%652.7万 |
营业总成本 | 44.09%5.07亿 | 29.35%16.5亿 | 26.05%11.53亿 | 22.69%7.33亿 | 20.81%3.52亿 | 16.48%12.76亿 | 14.23%9.15亿 | 14.32%5.97亿 | 12.93%2.91亿 | 28.82%10.95亿 |
营业成本 | 46.19%4.09亿 | 29.08%13.28亿 | 23.00%9.14亿 | 19.02%5.82亿 | 18.75%2.8亿 | 15.01%10.29亿 | 12.43%7.43亿 | 13.50%4.89亿 | 11.39%2.36亿 | 28.83%8.95亿 |
营业税金及附加 | 119.48%375.27万 | 40.10%1,078.75万 | 34.42%677.77万 | 21.73%419.4万 | 14.94%170.98万 | 41.35%769.97万 | 26.60%504.21万 | 37.00%344.55万 | 22.12%148.76万 | 34.48%544.74万 |
销售费用 | 33.77%1,215.67万 | 45.71%4,085.38万 | 66.78%3,023.25万 | 72.54%1,889.4万 | 63.36%908.75万 | 41.95%2,803.7万 | 33.45%1,812.69万 | 20.63%1,095.03万 | 30.46%556.29万 | 38.61%1,975.19万 |
管理费用 | 30.73%4,723.55万 | 30.21%1.59亿 | 44.38%1.22亿 | 45.87%7,707.62万 | 32.46%3,613.24万 | 19.35%1.22亿 | 19.18%8,479.38万 | 11.74%5,284.05万 | 11.55%2,727.83万 | 26.07%1.02亿 |
财务费用 | 2,050.11%205.03万 | 264.93%305.42万 | 205.46%195.34万 | 109.26%23.96万 | 64.52%-10.51万 | 67.85%-185.18万 | 68.74%-185.24万 | 8.99%-258.79万 | -142.60%-29.63万 | -231.88%-575.98万 |
-利息费用 | 74.22%223.42万 | 25.73%658.74万 | 18.72%439万 | 43.92%270万 | 39.96%128.24万 | 27.53%523.92万 | 19.25%369.79万 | -11.30%187.6万 | -4.56%91.63万 | -4.49%410.82万 |
-利息收入 | 78.87%-17.58万 | 65.74%-244.35万 | 66.21%-179.64万 | 65.10%-139.13万 | 52.99%-83.22万 | -76.67%-713.2万 | -134.70%-531.63万 | -217.55%-398.69万 | -228.63%-177万 | -224.11%-403.69万 |
研发费用 | 29.99%3,316.61万 | 19.34%1.09亿 | 18.42%7,755.79万 | 15.49%5,030.98万 | 16.92%2,551.37万 | 15.17%9,137.35万 | 14.81%6,549.27万 | 22.56%4,356.33万 | 37.01%2,182.2万 | 51.57%7,933.55万 |
信用减值损失 | 64.40%-57.03万 | -430.24%-1,153.6万 | -77.10%-827.35万 | -162.49%-531.51万 | -177.52%-160.2万 | -23.96%-217.56万 | -480.90%-467.15万 | -308.82%-202.49万 | -1,233.50%-57.72万 | 45.24%-175.52万 |
资产减值损失 | -1,160.77%-37.45万 | -202.36%-838.87万 | ---69.6万 | ---6.09万 | --3.53万 | ---277.44万 | ---- | ---- | ---- | ---- |
非经营性净收益 | 128.18%18.5万 | -216.88%-1,969.32万 | -260.66%-867.35万 | -198.59%-530.81万 | -128.92%-65.65万 | 104.35%1,684.94万 | 38.69%539.86万 | 32.97%538.39万 | 19.22%226.97万 | -52.30%824.55万 |
公允价值变动净收益 | -94.58%1.08万 | 102.79%8.8万 | --55.64万 | --44.02万 | 492.71%19.85万 | --4.34万 | ---- | ---- | -109.77%-5.06万 | ---- |
投资净收益 | -32.83%-174万 | -199.98%-598.14万 | -426.82%-467.73万 | -380.47%-301.21万 | -1,393.43%-130.99万 | -19.64%-199.4万 | 37.30%-88.78万 | -278.83%-62.69万 | -134.11%-8.77万 | -178.84%-166.66万 |
-其中:对联营合营企业的投资收益 | -7.65%-167.8万 | -420.34%-634.29万 | -5,453.63%-493.87万 | -2,034.54%-332.75万 | -1,677.21%-155.89万 | -320.50%-121.9万 | -202.48%-8.89万 | 238.17%17.2万 | 30.40%-8.77万 | 62.64%-28.99万 |
资产处置收益 | -98.73%640.9 | 11.98%123.93万 | -5.26%116.92万 | -153.55%-7.11万 | -82.49%5.05万 | 3,080.26%110.67万 | 3,418.18%123.41万 | 643.78%13.27万 | 1,888.09%28.83万 | 62.64%-3.71万 |
其他收益 | 45.01%285.83万 | -78.42%488.57万 | -66.60%324.76万 | -65.70%271.08万 | -26.91%197.11万 | 93.46%2,264.32万 | 58.12%972.39万 | 118.83%790.3万 | 146.45%269.69万 | -31.61%1,170.44万 |
营业利润 | -109.59%-145.12万 | -26.74%7,286.13万 | -22.02%4,475.92万 | -26.93%3,027.49万 | 18.99%1,513.23万 | 2.90%9,945.62万 | -10.78%5,739.82万 | 2.68%4,143.24万 | -10.50%1,271.75万 | 13.54%9,664.95万 |
加:营业外收入 | -94.94%4,286.92 | 9,903.67%632.81万 | 8,668.05%519.23万 | 8,819.98%516.23万 | 101.36%8.47万 | -81.04%6.33万 | -80.97%5.92万 | -81.33%5.79万 | 233,143.48%4.21万 | 19.94%33.36万 |
减:营业外支出 | 435.66%19.93万 | 652.96%712.32万 | 544.62%564.49万 | 992.28%523.53万 | -85.13%3.72万 | 79.47%94.6万 | 3,128.31%87.57万 | 1,680.63%47.93万 | 2,102.22%25.02万 | -75.16%52.71万 |
利润总额 | -110.85%-164.63万 | -26.89%7,206.62万 | -21.69%4,430.66万 | -26.36%3,020.19万 | 21.35%1,517.97万 | 2.20%9,857.34万 | -12.43%5,658.17万 | 0.93%4,101.1万 | -11.89%1,250.94万 | 15.82%9,645.6万 |
减:所得税费用 | -5,775.08%-368.41万 | -64.56%165.3万 | 115.05%279.22万 | 173.24%196.78万 | 107.51%6.49万 | -8.87%466.47万 | -57.19%129.84万 | -72.27%72.02万 | -306.67%-86.42万 | -0.16%511.87万 |
净利润 | -86.52%203.78万 | -25.02%7,041.32万 | -24.91%4,151.44万 | -29.92%2,823.41万 | 13.02%1,511.48万 | 2.82%9,390.87万 | -10.23%5,528.33万 | 5.93%4,029.08万 | -2.95%1,337.35万 | 16.87%9,133.73万 |
持续经营净利润 | -86.52%203.78万 | -25.02%7,041.32万 | -24.91%4,151.44万 | -29.92%2,823.41万 | 13.02%1,511.48万 | 2.82%9,390.87万 | -10.23%5,528.33万 | 5.93%4,029.08万 | -2.95%1,337.35万 | 16.87%9,133.73万 |
减:少数股东损益 | -1,299.08%-212.49万 | -57.87%482.56万 | -27.24%333.46万 | -48.40%212.7万 | -56.08%17.72万 | 504.61%1,145.54万 | 294.93%458.28万 | 625.43%412.18万 | 125.17%40.35万 | 14.80%189.47万 |
归属于母公司所有者的净利润 | -72.13%416.27万 | -20.45%6,558.76万 | -24.70%3,817.98万 | -27.82%2,610.71万 | 15.17%1,493.76万 | -7.81%8,245.34万 | -16.09%5,070.05万 | -3.47%3,616.91万 | -4.64%1,297万 | 16.91%8,944.26万 |
每股收益 | ||||||||||
基本每股收益 | -72.12%0.0104 | -20.43%0.164 | -24.70%0.0954 | -27.77%0.0653 | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 |
稀释每股收益 | -72.12%0.0104 | -20.43%0.164 | -24.70%0.0954 | -27.77%0.0653 | 15.12%0.0373 | -15.50%0.2061 | -24.49%0.1267 | -14.39%0.0904 | -14.29%0.0324 | 13.49%0.2439 |
其他综合收益 | -256.20%-1.85万 | 57.72%18.36万 | -112.19%-2.61万 | -84.24%4.07万 | 113.72%1.18万 | -77.46%11.64万 | -67.65%21.38万 | -15.19%25.81万 | -293.97%-8.62万 | 560.43%51.63万 |
归属于母公司所有者的其他综合收益总额 | -217.15%-1.4万 | 42.48%16.59万 | -110.40%-2.22万 | -84.55%3.99万 | 113.88%1.2万 | -77.45%11.64万 | -67.65%21.38万 | -15.19%25.81万 | -293.97%-8.62万 | 560.43%51.63万 |
归属于少数股东的其他综合收益总额 | -3,069.74%-4,454.75 | 38,688.54%1.77万 | ---3,837.52 | --802.51 | ---140.54 | ---45.8 | ---- | ---- | ---- | ---- |
综合收益总额 | -86.65%201.93万 | -24.92%7,059.67万 | -25.24%4,148.84万 | -30.27%2,827.48万 | 13.84%1,512.66万 | 2.36%9,402.51万 | -10.84%5,549.71万 | 5.76%4,054.89万 | -3.42%1,328.73万 | 17.70%9,185.36万 |
归属于母公司所有者的综合收益总额 | -72.25%414.87万 | -20.37%6,575.35万 | -25.06%3,815.76万 | -28.22%2,614.7万 | 16.03%1,494.96万 | -8.21%8,256.98万 | -16.64%5,091.43万 | -3.56%3,642.71万 | -5.12%1,288.37万 | 17.76%8,995.89万 |
归属于少数股东的综合收益总额 | -1,302.55%-212.94万 | -57.72%484.33万 | -27.32%333.08万 | -48.38%212.78万 | -56.12%17.71万 | 504.60%1,145.53万 | 294.93%458.28万 | 625.43%412.18万 | 125.17%40.35万 | 14.80%189.47万 |
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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。