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 | -9.07%6.04亿 | 4.11%28.84亿 | 3.49%21.26亿 | 5.13%13.96亿 | 1.36%6.64亿 | 6.20%27.7亿 | 5.59%20.54亿 | 12.64%13.28亿 | 12.68%6.55亿 | 20.50%26.08亿 |
营业收入 | -9.07%6.04亿 | 4.11%28.84亿 | 3.49%21.26亿 | 5.13%13.96亿 | 1.36%6.64亿 | 6.20%27.7亿 | 5.59%20.54亿 | 12.64%13.28亿 | 12.68%6.55亿 | 20.50%26.08亿 |
营业总成本 | -9.05%6.02亿 | 6.52%28.66亿 | 7.83%21.14亿 | 9.47%13.88亿 | 6.22%6.62亿 | 9.90%26.91亿 | 7.15%19.6亿 | 12.42%12.68亿 | 11.17%6.23亿 | 22.35%24.48亿 |
营业成本 | -11.89%4.64亿 | 5.43%23.02亿 | 8.72%17.1亿 | 9.46%11.21亿 | 3.74%5.26亿 | 7.39%21.84亿 | 3.07%15.73亿 | 8.56%10.25亿 | 9.19%5.07亿 | 19.30%20.33亿 |
营业税金及附加 | 39.63%372.59万 | 43.57%1,202.37万 | 25.14%860.47万 | 30.04%599.5万 | 12.05%266.84万 | 26.54%837.47万 | 45.63%687.62万 | 22.56%461.02万 | 28.78%238.15万 | 16.38%661.84万 |
销售费用 | -15.36%4,522.66万 | -2.38%2.06亿 | -5.65%1.48亿 | 0.28%9,859.79万 | 17.94%5,343.34万 | 30.19%2.11亿 | 28.89%1.56亿 | 36.97%9,831.99万 | 17.20%4,530.63万 | 28.39%1.62亿 |
管理费用 | 22.95%4,230.12万 | 30.43%1.63亿 | 15.23%1.09亿 | 20.99%6,903.01万 | 21.86%3,440.58万 | 18.10%1.25亿 | 33.37%9,427.99万 | 26.12%5,705.25万 | 32.77%2,823.38万 | 42.49%1.06亿 |
财务费用 | 35.47%957.75万 | 64.38%3,519.28万 | 70.80%2,552.87万 | 70.57%1,728.22万 | 90.88%706.96万 | -4.75%2,140.88万 | -20.98%1,494.65万 | -8.60%1,013.19万 | -14.08%370.38万 | 256.82%2,247.73万 |
-利息费用 | 8.00%1,016.19万 | 45.87%4,082.16万 | 51.33%3,093.25万 | 55.44%2,053.1万 | 51.27%940.93万 | 3.65%2,798.58万 | 2.34%2,044.01万 | 4.49%1,320.8万 | 14.55%622.03万 | 175.75%2,699.96万 |
-利息收入 | 36.51%-189.65万 | 29.22%-989.78万 | 29.36%-808.13万 | 30.04%-558.56万 | 26.49%-298.73万 | -35.31%-1,398.39万 | -87.19%-1,144.05万 | -165.25%-798.35万 | -154.44%-406.4万 | -67.03%-1,033.5万 |
研发费用 | -1.51%3,751.35万 | 4.63%1.48亿 | -1.24%1.14亿 | 3.20%7,612.66万 | 5.07%3,808.94万 | 19.71%1.41亿 | 30.74%1.15亿 | 40.19%7,376.96万 | 21.30%3,625.04万 | 40.18%1.18亿 |
信用减值损失 | -137.71%-286.05万 | 30.72%-786.26万 | 104.81%75.69万 | 111.21%115.31万 | 84.12%-120.34万 | 28.90%-1,134.93万 | -18.54%-1,574.18万 | 10.44%-1,028.56万 | -120.22%-757.59万 | -41.25%-1,596.35万 |
资产减值损失 | 21,731.25%21.79万 | -55.44%-1,508.11万 | -1,903.77%-480.92万 | -1,531.61%-245.76万 | -99.01%998.26 | 12.31%-970.2万 | -2,385.70%-24万 | -246.84%-15.06万 | 627.27%10.13万 | -407.12%-1,106.44万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | ---- | -85.55%177.03万 | ---- | ---- | ---- | --1,225.53万 | ---- | ---- | ---- | ---- |
投资净收益 | -104.87%-9.87万 | 176.99%71.23万 | 109.00%12.92万 | 113.76%8.44万 | 86.07%-4.82万 | -1,122.65%-92.53万 | -293.60%-143.45万 | -19.60%-61.35万 | 49.76%-34.59万 | -96.58%9.05万 |
-其中:对联营合营企业的投资收益 | ---- | 147.00%47.1万 | ---- | ---- | ---- | -3,044.10%-100.22万 | ---- | ---- | ---- | 103.00%3.4万 |
资产处置收益 | -108.49%-5,911.03 | 161.48%188.46万 | 116.75%2.78万 | 499.41%5万 | 656.09%6.96万 | --72.08万 | ---16.61万 | ---1.25万 | ---1.25万 | ---- |
其他收益 | 85.68%306.75万 | -13.15%1,366.05万 | -58.17%556.94万 | -69.31%352.63万 | -52.62%165.2万 | -17.96%1,572.93万 | 13.09%1,331.57万 | 50.59%1,149.11万 | -17.85%348.68万 | 209.28%1,917.26万 |
营业利润 | -18.80%239.22万 | -85.74%1,220.3万 | -85.00%1,338.37万 | -82.93%1,028.25万 | -89.47%294.62万 | -43.60%8,554.97万 | -21.52%8,925.12万 | 29.43%6,024.56万 | 31.48%2,797.83万 | -11.12%1.52亿 |
加:营业外收入 | -44.35%18.79万 | -34.10%43.43万 | 749.53%40.76万 | 615.90%33.49万 | 2,619.91%33.77万 | 902.59%65.9万 | 400.94%4.8万 | 618.14%4.68万 | 143.00%1.24万 | 232.95%6.57万 |
减:营业外支出 | -8.24%75.24万 | 461.88%570.77万 | 732.62%491.29万 | 1,563.24%476.3万 | 1,757.65%82万 | 55.97%101.58万 | 312.68%59.01万 | 960.31%28.64万 | 2,107.09%4.41万 | -32.56%65.13万 |
利润总额 | -25.82%182.77万 | -91.87%692.97万 | -89.99%887.84万 | -90.24%585.44万 | -91.18%246.39万 | -43.62%8,519.3万 | -21.90%8,870.91万 | 28.97%6,000.6万 | 31.31%2,794.66万 | -10.97%1.51亿 |
减:所得税费用 | -102.04%-2.79万 | -108.45%-83.49万 | -85.07%193.69万 | -73.91%201.4万 | -20.99%136.46万 | -49.02%987.87万 | 9.03%1,297.14万 | 146.86%771.85万 | 132.99%172.71万 | -29.36%1,937.61万 |
净利润 | 68.80%185.56万 | -89.69%776.46万 | -90.83%694.16万 | -92.66%384.04万 | -95.81%109.93万 | -42.82%7,531.43万 | -25.52%7,573.77万 | 20.48%5,228.75万 | 27.64%2,621.95万 | -7.43%1.32亿 |
持续经营净利润 | 68.80%185.56万 | -89.69%776.46万 | -90.83%694.16万 | -92.66%384.04万 | -95.81%109.93万 | -42.82%7,531.43万 | -25.52%7,573.77万 | 20.48%5,228.75万 | 27.64%2,621.95万 | -7.43%1.32亿 |
减:少数股东损益 | -170.90%-327.42万 | -286.97%-512.83万 | -171.73%-276.64万 | -168.64%-125.76万 | -208.00%-120.86万 | -60.31%274.28万 | -24.52%385.64万 | -36.07%183.22万 | 0.86%111.91万 | 514.85%691万 |
归属于母公司所有者的净利润 | 122.27%512.98万 | -82.23%1,289.29万 | -86.49%970.79万 | -89.90%509.8万 | -90.81%230.79万 | -41.85%7,257.15万 | -25.58%7,188.13万 | 24.47%5,045.53万 | 29.17%2,510.04万 | -13.30%1.25亿 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.03 | -87.10%0.08 | -90.16%0.06 | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 | -51.20%0.61 | 13.21%0.6 | 20.00%0.3 | -16.40%1.58 |
稀释每股收益 | 50.00%0.03 | -87.10%0.08 | -90.16%0.06 | -95.00%0.03 | -93.33%0.02 | -60.76%0.62 | -51.20%0.61 | 13.21%0.6 | 20.00%0.3 | -16.40%1.58 |
其他综合收益 | -184.57%-8.83万 | -4.12%91.19万 | -135.35%-64.9万 | -83.02%37.74万 | 114.43%10.44万 | -71.02%95.12万 | -47.68%183.59万 | 58.96%222.22万 | -531.82%-72.36万 | 818.03%328.22万 |
归属于母公司所有者的其他综合收益总额 | -184.57%-8.83万 | -4.12%91.19万 | -135.35%-64.9万 | -83.02%37.74万 | 114.43%10.44万 | -71.02%95.12万 | -47.68%183.59万 | 58.96%222.22万 | -531.82%-72.36万 | 818.03%328.22万 |
综合收益总额 | 46.82%176.73万 | -88.62%867.66万 | -91.89%629.26万 | -92.26%421.78万 | -95.28%120.37万 | -43.51%7,626.55万 | -26.26%7,757.36万 | 21.68%5,450.97万 | 24.82%2,549.6万 | -4.82%1.35亿 |
归属于母公司所有者的综合收益总额 | 108.99%504.15万 | -81.22%1,380.49万 | -87.71%905.9万 | -89.61%547.54万 | -90.10%241.23万 | -42.60%7,352.27万 | -26.35%7,371.72万 | 25.62%5,267.76万 | 26.19%2,437.68万 | -10.74%1.28亿 |
归属于少数股东的综合收益总额 | -170.90%-327.42万 | -286.97%-512.83万 | -171.73%-276.64万 | -168.64%-125.76万 | -208.00%-120.86万 | -60.31%274.28万 | -24.52%385.64万 | -36.07%183.22万 | 0.86%111.91万 | 514.85%691万 |
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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | 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) |
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。