Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
万事达
MA
5
美国运通
AXP
(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 | 13.60%2.18亿 | 64.08%9,113.2万 | 5.80%4,515.3万 | -5.24%4,176.9万 | -19.23%4,035万 | -13.32%1.92亿 | 4.61%5,554.2万 | -35.60%4,267.6万 | -1.28%4,408.1万 | -13.53%4,995.8万 |
主营业务成本 | 23.53%2.1亿 | 84.80%9,151.3万 | 15.75%4,448.4万 | 2.36%3,889.3万 | -20.03%3,543.6万 | -16.59%1.7亿 | -9.61%4,952.1万 | -37.82%3,843万 | 4.74%3,799.7万 | -13.54%4,431.3万 |
毛利 | -63.28%807.8万 | -106.33%-38.1万 | -84.24%66.9万 | -52.73%287.6万 | -12.95%491.4万 | 24.55%2,199.6万 | 456.14%602.1万 | -4.73%424.6万 | -27.36%608.4万 | -13.41%564.5万 |
营业费用 | 17.88%2,167.4万 | -46.33%355.8万 | 37.81%464.7万 | -18.18%370.8万 | 153.40%976.1万 | 16.82%1,838.7万 | 41.53%663万 | -4.07%337.2万 | -5.66%453.2万 | 40.79%385.2万 |
销售、一般行政及管理费用 | 17.88%2,167.4万 | -46.33%355.8万 | 37.81%464.7万 | -18.18%370.8万 | 153.40%976.1万 | 16.82%1,838.7万 | 41.53%663万 | -4.07%337.2万 | -5.66%453.2万 | 40.79%385.2万 |
-销售费用 | -4.14%331万 | -15.38%88.6万 | -1.52%84.5万 | 7.71%79.6万 | -3.21%78.3万 | 24.81%345.3万 | 31.42%104.7万 | 21.88%85.8万 | 22.15%73.9万 | 22.39%80.9万 |
-一般及行政管理费用 | 22.97%1,836.4万 | -52.14%267.2万 | 51.23%380.2万 | -23.23%291.2万 | 195.04%897.8万 | 15.12%1,493.4万 | 43.60%558.3万 | -10.57%251.4万 | -9.67%379.3万 | 46.65%304.3万 |
营业利润 | -476.72%-1,359.6万 | -546.80%-393.9万 | -555.15%-397.8万 | -153.61%-83.2万 | -370.33%-484.7万 | 87.89%360.9万 | 90.45%-60.9万 | -7.22%87.4万 | -56.54%155.2万 | -52.60%179.3万 |
营业外利息收入与支出净额 | 18.78%-214.1万 | 46.37%-36.9万 | 36.54%-38.9万 | 8.61%-65.8万 | -17.89%-72.5万 | -30.02%-263.6万 | -46.60%-68.8万 | -23.59%-61.3万 | -40.63%-72万 | -11.82%-61.5万 |
营业外利息支出 | -18.78%214.1万 | -46.37%36.9万 | -36.54%38.9万 | -8.61%65.8万 | 17.89%72.5万 | 30.19%263.6万 | 47.42%68.8万 | 23.59%61.3万 | 40.63%72万 | 11.82%61.5万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -23.96%1,749万 | -89.91%186.4万 | -28.82%85.7万 | -21.29%85.4万 | 519.55%1,391.5万 | 257.11%2,300万 | 264.88%1,846.5万 | 47.37%120.4万 | 142.73%108.5万 | 1,836.21%224.6万 |
税前利润 | -92.69%175.3万 | -114.24%-244.4万 | -339.59%-351万 | -133.18%-63.6万 | 143.66%834.3万 | 164.16%2,397.3万 | 1,693.92%1,716.8万 | 15.99%146.5万 | -45.32%191.7万 | 2.24%342.4万 |
所得税 | -109.96%-49.8万 | -144.40%-117.7万 | -124.35%-12.1万 | -85.18%13.4万 | -29.60%66.6万 | 93.32%499.8万 | 619.69%265.1万 | 29.77%49.7万 | -10.50%90.4万 | 14.81%94.6万 |
除税后利润 | -88.14%225.1万 | -108.73%-126.7万 | -450.10%-338.9万 | -176.01%-77万 | 209.81%767.7万 | 192.39%1,897.5万 | 2,366.10%1,451.7万 | 10.00%96.8万 | -59.42%101.3万 | -1.86%247.8万 |
持续经营利润 | -88.14%225.1万 | -108.73%-126.7万 | -450.10%-338.9万 | -176.01%-77万 | 209.81%767.7万 | 192.39%1,897.5万 | 2,366.10%1,451.7万 | 10.00%96.8万 | -59.42%101.3万 | -1.86%247.8万 |
归属于少数股东的净利润 | 0.00%-7,000 | 0.00%-2,000 | -100.00%-2,000 | 66.67%-1,000 | -100.00%-2,000 | -22.63%-7,000 | -17.10%-2,000 | 0.00%-1,000 | -50.00%-3,000 | 0.00%-1,000 |
归属于母公司的净利润 | -88.10%225.8万 | -108.71%-126.5万 | -449.54%-338.7万 | -175.69%-76.9万 | 209.76%767.9万 | 192.24%1,898.2万 | 2,359.31%1,451.9万 | 9.99%96.9万 | -59.33%101.6万 | -1.86%247.9万 |
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 | -88.10%225.8万 | -108.71%-126.5万 | -449.54%-338.7万 | -175.69%-76.9万 | 209.76%767.9万 | 192.24%1,898.2万 | 2,359.31%1,451.9万 | 9.99%96.9万 | -59.33%101.6万 | -1.86%247.9万 |
总派息金额 | ||||||||||
基本每股收益 | -89.37%0.0146 | -107.80%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 170.11%0.0497 | 184.47%0.1374 | 2,288.64%0.1051 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 |
稀释每股收益 | -89.35%0.0146 | -107.82%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 169.57%0.0496 | 183.85%0.1371 | 2,284.09%0.1049 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 |
每股派息 | 33.33%0.02 | 0 | 33.33%0.02 | 0 | 0 | 0.00%0.015 | 0 | 0.015 | 0 | 0 |
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。