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 | -28.51%7,254.35万 | -5.33%4.71亿 | -0.52%3.53亿 | 8.11%2.28亿 | 11.82%1.01亿 | -1.99%4.97亿 | -5.29%3.55亿 | -13.02%2.11亿 | -24.44%9,074.47万 | 15.58%5.07亿 |
营业收入 | -28.51%7,254.35万 | -5.33%4.71亿 | -0.52%3.53亿 | 8.11%2.28亿 | 11.82%1.01亿 | -1.99%4.97亿 | -5.29%3.55亿 | -13.02%2.11亿 | -24.44%9,074.47万 | 15.58%5.07亿 |
营业总成本 | -9.84%9,085.09万 | -3.39%4.6亿 | 1.15%3.38亿 | 8.22%2.27亿 | 5.20%1.01亿 | 0.47%4.76亿 | -0.35%3.35亿 | -0.53%2.1亿 | -3.42%9,578.72万 | 29.11%4.74亿 |
营业成本 | -2.46%2,759.04万 | -1.54%1.54亿 | 2.15%1.11亿 | 12.78%6,714.53万 | 7.61%2,828.69万 | 6.76%1.57亿 | 3.96%1.09亿 | -11.63%5,953.56万 | -24.83%2,628.7万 | 51.37%1.47亿 |
营业税金及附加 | -28.96%73.18万 | -1.58%451.13万 | 9.85%333.6万 | 16.08%218.66万 | 20.69%103.01万 | 11.11%458.37万 | -1.07%303.69万 | -3.91%188.37万 | -8.22%85.35万 | 24.57%412.53万 |
销售费用 | -13.54%3,737.97万 | 5.41%1.93亿 | 7.22%1.35亿 | 11.36%9,486.25万 | 11.18%4,323.23万 | -1.78%1.83亿 | -5.35%1.26亿 | 4.81%8,518.22万 | 9.62%3,888.37万 | 3.55%1.86亿 |
管理费用 | -18.90%1,755.72万 | -7.50%7,134.36万 | 10.95%6,526.05万 | 13.83%4,419.76万 | 16.24%2,165万 | 1.72%7,712.56万 | 9.34%5,881.97万 | 15.45%3,882.8万 | 29.15%1,862.58万 | 43.18%7,581.87万 |
财务费用 | 22.04%-169.27万 | -6.87%-830.08万 | 6.44%-607.66万 | -3.33%-398.67万 | -27.31%-217.11万 | -22.60%-776.73万 | -12.73%-649.46万 | 21.17%-385.82万 | -19.26%-170.53万 | 46.29%-633.54万 |
-利息费用 | 292.48%4.62万 | -19.38%65.14万 | -35.50%39.82万 | -10.07%26.42万 | -94.73%1.18万 | -40.53%80.8万 | 16.94%61.74万 | 12.61%29.38万 | 904.76%22.36万 | 253.74%135.87万 |
-利息收入 | 35.38%-181.02万 | -4.24%-916.93万 | 8.74%-666.79万 | -0.93%-439万 | -15.68%-280.12万 | -14.32%-879.64万 | -12.71%-730.68万 | 16.36%-434.94万 | -50.87%-242.15万 | 37.81%-769.48万 |
研发费用 | 6.22%928.44万 | -27.47%4,546.5万 | -32.98%2,989.21万 | -20.09%2,232.52万 | -31.94%874.07万 | -6.98%6,268.69万 | -5.32%4,460.47万 | -10.68%2,793.63万 | -13.30%1,284.25万 | 46.82%6,739.37万 |
信用减值损失 | 160.80%114.39万 | -23.42%-575.66万 | -59.17%-490.08万 | -160.06%-314.19万 | -282.64%-188.16万 | 15.66%-466.42万 | 1.34%-307.89万 | 35.08%-120.81万 | 63.73%-49.17万 | -184.34%-553万 |
资产减值损失 | ---- | -9.90%-797.52万 | 506.85%60.16万 | 506.85%60.16万 | --62.38万 | -1,174.95%-725.69万 | ---14.79万 | ---14.79万 | ---- | 49.36%-56.92万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -257.11%-42.61万 | -57.14%252.76万 | -20.59%206.16万 | -73.10%77.45万 | -89.80%27.12万 | 328.10%589.68万 | 264.03%259.61万 | 282.78%287.87万 | 1,095.76%265.98万 | -142.27%-258.52万 |
投资净收益 | 42.31%42.53万 | 473.19%282.3万 | 6,101.52%273.41万 | 3,146.14%289.98万 | -22.22%29.89万 | -35.53%-75.64万 | -101.91%-4.56万 | -95.26%8.93万 | -72.35%38.42万 | -108.28%-55.81万 |
-其中:对联营合营企业的投资收益 | 122.74%4,784.3 | 64.86%-58.63万 | 60.95%-36.83万 | 74.41%-17.25万 | 92.21%-2.1万 | -18.07%-166.85万 | -29.46%-94.32万 | -24.17%-67.43万 | -15.76%-27.02万 | -1,457.68%-141.31万 |
资产处置收益 | ---2.63万 | -7.40%32.89万 | 152.98%3.77万 | ---- | ---- | 1,990.09%35.52万 | -301.45%-7.11万 | ---7.11万 | --7.66万 | -106.03%-1.88万 |
其他收益 | -30.12%273.13万 | 22.24%808.36万 | 28.08%666.37万 | 38.88%577.48万 | 38.52%390.85万 | 54.23%661.3万 | 76.37%520.27万 | 126.29%415.81万 | 277.71%282.17万 | -36.62%428.79万 |
营业利润 | -468.81%-1,445.94万 | -48.86%1,100.18万 | -12.05%2,145.26万 | 15.40%824.54万 | 860.38%392.06万 | -24.99%2,151.26万 | -37.76%2,439.27万 | -79.30%714.52万 | -98.09%40.82万 | -67.75%2,868.04万 |
加:营业外收入 | -83.36%3.21万 | -36.64%79.53万 | -45.32%46.67万 | -44.77%32.31万 | -41.76%19.27万 | 46.13%125.53万 | 51.67%85.35万 | 162.32%58.51万 | 80.55%33.09万 | 15.67%85.9万 |
减:营业外支出 | -52.49%22.26万 | -60.08%236.27万 | -58.11%201.38万 | -68.72%65.22万 | 1,160.71%46.86万 | 690.86%591.86万 | 314.20%480.71万 | 216.70%208.5万 | -94.03%3.72万 | -21.97%74.84万 |
利润总额 | -501.95%-1,465万 | -44.01%943.44万 | -2.61%1,990.56万 | 40.23%791.63万 | 419.22%364.47万 | -41.48%1,684.93万 | -47.04%2,043.91万 | -83.44%564.53万 | -96.66%70.2万 | -67.55%2,879.11万 |
减:所得税费用 | -1,648.36%-240.02万 | -31.10%-546.62万 | -304.03%-328.13万 | -464.22%-437.33万 | -115.81%-13.73万 | -673.24%-416.95万 | -64.74%160.83万 | -73.37%120.07万 | -76.31%86.81万 | -104.01%-53.92万 |
净利润 | -423.90%-1,224.98万 | -29.11%1,490.06万 | 23.13%2,318.69万 | 176.51%1,228.96万 | 2,376.66%378.2万 | -28.34%2,101.89万 | -44.66%1,883.08万 | -84.97%444.46万 | -100.96%-16.61万 | -61.04%2,933.03万 |
持续经营净利润 | -423.90%-1,224.98万 | -29.11%1,490.06万 | 23.13%2,318.69万 | 176.51%1,228.96万 | 2,376.66%378.2万 | -28.34%2,101.89万 | -44.66%1,883.08万 | -84.97%444.46万 | -100.96%-16.61万 | -61.04%2,933.03万 |
减:少数股东损益 | 71.83%-118.53万 | 66.43%-639.07万 | 65.66%-644.39万 | 70.18%-407.31万 | 47.32%-420.73万 | -42.46%-1,903.83万 | -95.16%-1,876.36万 | -142.56%-1,366.01万 | -246.88%-798.6万 | -197.42%-1,336.4万 |
归属于母公司所有者的净利润 | -238.49%-1,106.45万 | -46.85%2,129.13万 | -21.18%2,963.08万 | -9.62%1,636.27万 | 2.17%798.93万 | -6.18%4,005.72万 | -13.86%3,759.44万 | -48.57%1,810.47万 | -60.15%781.99万 | -46.48%4,269.43万 |
每股收益 | ||||||||||
基本每股收益 | -233.33%-0.12 | -46.51%0.23 | -20.00%0.32 | -10.53%0.17 | 12.50%0.09 | -6.52%0.43 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -45.88%0.46 |
稀释每股收益 | -250.00%-0.12 | -45.24%0.23 | -22.50%0.31 | -10.53%0.17 | 0.00%0.08 | -6.67%0.42 | -14.89%0.4 | -50.00%0.19 | -61.90%0.08 | -47.06%0.45 |
其他综合收益 | ||||||||||
综合收益总额 | -423.90%-1,224.98万 | -29.11%1,490.06万 | 23.13%2,318.69万 | 176.51%1,228.96万 | 2,376.66%378.2万 | -28.34%2,101.89万 | -44.66%1,883.08万 | -84.97%444.46万 | -100.96%-16.61万 | -61.04%2,933.03万 |
归属于母公司所有者的综合收益总额 | -238.49%-1,106.45万 | -46.85%2,129.13万 | -21.18%2,963.08万 | -9.62%1,636.27万 | 2.17%798.93万 | -6.18%4,005.72万 | -13.86%3,759.44万 | -48.57%1,810.47万 | -60.15%781.99万 | -46.48%4,269.43万 |
归属于少数股东的综合收益总额 | 71.83%-118.53万 | 66.43%-639.07万 | 65.66%-644.39万 | 70.18%-407.31万 | 47.32%-420.73万 | -42.46%-1,903.83万 | -95.16%-1,876.36万 | -142.56%-1,366.01万 | -246.88%-798.6万 | -197.42%-1,336.4万 |
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 | -- | -- | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。