Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
万事达
MA
(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 | 21.77%5,286.4万 | 31.97%1,432.8万 | 5.86%1,211.2万 | 21.05%1,327.1万 | 29.55%1,315.3万 | -20.17%4,341.4万 | -5.75%1,085.7万 | -5.34%1,144.1万 | -35.03%1,096.3万 | -26.98%1,015.3万 |
主营业务成本 | 16.99%4,014.5万 | 44.82%1,061.7万 | -1.12%946.4万 | 11.27%1,009.7万 | 19.52%996.7万 | -5.40%3,431.5万 | -12.44%733.1万 | -7.08%957.1万 | -5.00%907.4万 | 3.60%833.9万 |
毛利 | 39.78%1,271.9万 | 5.25%371.1万 | 41.60%264.8万 | 68.03%317.4万 | 75.63%318.6万 | -49.76%909.9万 | 12.07%352.6万 | 4.64%187万 | -74.20%188.9万 | -69.02%181.4万 |
营业费用 | 14.81%1,523万 | 12.93%437.7万 | 26.83%397.5万 | 6.67%340.7万 | 13.39%347.1万 | 63.63%1,326.5万 | 836.22%387.6万 | 11.69%313.4万 | 48.70%319.4万 | 84.62%306.1万 |
销售、一般行政及管理费用 | 18.90%1,180.8万 | 29.29%339.9万 | 28.11%331.3万 | 4.22%264万 | 12.51%245.6万 | 7.96%993.1万 | -6.69%262.9万 | 16.96%258.6万 | 15.29%253.3万 | 10.64%218.3万 |
-销售费用 | -17.46%100.2万 | -27.83%22.3万 | -36.00%24万 | -10.65%27.7万 | 19.09%26.2万 | 10.64%121.4万 | 11.44%30.9万 | 32.98%37.5万 | 2.65%31万 | -6.78%22万 |
-一般及行政管理费用 | 23.96%1,080.6万 | 36.90%317.6万 | 38.99%307.3万 | 6.30%236.3万 | 11.77%219.4万 | 7.60%871.7万 | -8.66%232万 | 14.62%221.1万 | 17.31%222.3万 | 13.01%196.3万 |
其他营业费用 | 2.64%342.2万 | -21.57%97.8万 | 20.80%66.2万 | 16.04%76.7万 | 15.60%101.5万 | 1.24%333.4万 | 19.78%124.7万 | -7.90%54.8万 | -31.71%66.1万 | 27.43%87.8万 |
营业利润 | 39.73%-251.1万 | -90.29%-66.6万 | -4.98%-132.7万 | 82.15%-23.3万 | 77.15%-28.5万 | -141.64%-416.6万 | -109.53%-35万 | -24.04%-126.4万 | -125.23%-130.5万 | -129.70%-124.7万 |
营业外利息收入与支出净额 | 12.49%-937.1万 | 37.42%-181.6万 | 18.33%-221万 | -3.47%-268.2万 | -6.14%-266.3万 | -12.86%-1,070.9万 | -14.99%-290.2万 | -17.45%-270.6万 | -12.50%-259.2万 | -6.45%-250.9万 |
营业外利息支出 | -12.49%937.1万 | -37.42%181.6万 | -18.33%221万 | 3.47%268.2万 | 6.14%266.3万 | 12.86%1,070.9万 | 14.99%290.2万 | 17.45%270.6万 | 12.50%259.2万 | 6.45%250.9万 |
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 | -10.18%1,568.6万 | 21.47%389.8万 | -35.73%426.5万 | -4.81%379.6万 | 2.64%372.7万 | 15.90%1,746.4万 | -26.14%320.9万 | 94.89%663.6万 | 5.84%398.8万 | 2.25%363.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 18.71%593.9万 | -17.82%128.2万 | 41.94%147.9万 | 38.24%147.5万 | 27.66%170.3万 | 500.3万 | 156万 | 2.46%104.2万 | 106.7万 | 133.4万 |
税前利润 | 28.33%974.3万 | 77.85%269.8万 | -40.48%220.7万 | 103.45%235.6万 | 105.29%248.2万 | -51.28%759.2万 | -38.22%151.7万 | 237.40%370.8万 | -82.55%115.8万 | -77.58%120.9万 |
所得税 | 114.93%100.8万 | 177.74%78.6万 | 94.74%7.4万 | 0.00%7.4万 | 0.00%7.4万 | -22.41%46.9万 | -25.81%28.3万 | -49.33%3.8万 | 0.00%7.4万 | 0.00%7.4万 |
除税后利润 | 22.63%873.5万 | 54.94%191.2万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 | -52.45%712.3万 | -40.51%123.4万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 |
持续经营利润 | 22.63%873.5万 | 54.94%191.2万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 | -52.45%712.3万 | -40.51%123.4万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22.63%873.5万 | 54.94%191.2万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 | -52.45%712.3万 | -40.51%123.4万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 |
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 | 22.63%873.5万 | 54.94%191.2万 | -41.88%213.3万 | 110.52%228.2万 | 112.16%240.8万 | -52.45%712.3万 | -40.51%123.4万 | 258.40%367万 | -83.48%108.4万 | -78.66%113.5万 |
总派息金额 | ||||||||||
基本每股收益 | 21.40%0.0295 | 52.38%0.0064 | -42.40%0.0072 | 110.81%0.0078 | 110.26%0.0082 | -52.45%0.0243 | -40.00%0.0042 | 257.14%0.0125 | -83.48%0.0037 | -78.57%0.0039 |
稀释每股收益 | 22.54%0.0212 | 53.33%0.0046 | -41.57%0.0052 | 111.54%0.0055 | 114.81%0.0058 | -52.34%0.0173 | -40.00%0.003 | 256.00%0.0089 | -83.65%0.0026 | -79.07%0.0027 |
每股派息 | ||||||||||
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。