Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
杰富瑞
JEF
(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 | 12.98%5,582.87万 | 6.14%1,506.96万 | 15.18%1,655.09万 | 34.50%1,508.71万 | -5.28%912.11万 | -20.17%4,941.37万 | -5.29%1,419.74万 | -18.53%1,436.95万 | -33.37%1,121.73万 | -22.56%962.94万 |
营业收入 | 12.98%5,582.87万 | 6.14%1,506.96万 | 15.18%1,655.09万 | 34.50%1,508.71万 | -5.28%912.11万 | -20.17%4,941.37万 | -5.29%1,419.74万 | -18.53%1,436.95万 | -33.37%1,121.73万 | -22.56%962.94万 |
主营业务成本 | 17.93%4,228.22万 | 2.93%1,147.78万 | 23.29%1,246.62万 | 36.13%1,064.42万 | 13.59%769.39万 | -14.74%3,585.49万 | 12.19%1,115.1万 | -11.87%1,011.12万 | -35.34%781.9万 | -20.76%677.36万 |
毛利 | -0.09%1,354.65万 | 17.90%359.18万 | -4.08%408.47万 | 30.74%444.29万 | -50.03%142.72万 | -31.68%1,355.88万 | -39.69%304.64万 | -30.92%425.83万 | -28.36%339.83万 | -26.52%285.58万 |
营业费用 | 28.07%1,058.34万 | 63.16%283.88万 | 12.16%248.59万 | 31.94%300.95万 | 11.00%224.92万 | 13.30%826.35万 | -15.02%173.98万 | 25.18%221.63万 | 23.88%228.1万 | 23.99%202.64万 |
销售和管理费用 | 15.39%756.46万 | 89.84%211.97万 | -2.97%178.36万 | -0.44%191.74万 | 4.12%174.39万 | 10.97%655.56万 | -27.95%111.66万 | 25.58%183.82万 | 25.02%192.59万 | 23.75%167.49万 |
-管理费用 | 15.39%756.46万 | 89.84%211.97万 | -2.97%178.36万 | -0.44%191.74万 | 4.12%174.39万 | 10.97%655.56万 | -27.95%111.66万 | 25.58%183.82万 | 25.02%192.59万 | 23.75%167.49万 |
折旧摊销及损耗 | 76.76%301.88万 | 15.38%71.91万 | 85.72%70.23万 | 207.56%109.21万 | 43.80%50.53万 | 23.22%170.79万 | 25.25%62.33万 | 23.25%37.81万 | 18.04%35.51万 | 25.13%35.14万 |
-折旧及摊销 | 76.76%301.88万 | 15.38%71.91万 | 85.72%70.23万 | 207.56%109.21万 | 43.80%50.53万 | 23.22%170.79万 | 25.25%62.33万 | 23.25%37.81万 | 18.04%35.51万 | 25.13%35.14万 |
营业利润 | -44.04%296.31万 | -42.37%75.3万 | -21.70%159.88万 | 28.29%143.34万 | -199.12%-82.21万 | -57.81%529.53万 | -56.50%130.66万 | -53.53%204.2万 | -61.51%111.73万 | -63.17%82.94万 |
营业外利息收入与支出净额 | -34.91%-208.25万 | 41.01%-39.7万 | -14.77%-47.92万 | -135.18%-56.97万 | -201.79%-63.65万 | -129.06%-154.36万 | -229.03%-67.29万 | -123.93%-41.75万 | -42.05%-24.23万 | -87.68%-21.09万 |
营业外利息支出 | 34.91%208.25万 | -41.01%39.7万 | 14.77%47.92万 | 135.18%56.97万 | 201.79%63.65万 | 129.06%154.36万 | 229.03%67.29万 | 123.93%41.75万 | 42.05%24.23万 | 87.68%21.09万 |
其他净收入/费用 | -238.96%-97.68万 | -1,440.34%-138.32万 | 7.13%19.83万 | -49.28%10.9万 | -50.40%9.91万 | 442.53%70.29万 | 109.45%10.32万 | 295.97%18.51万 | 784.88%21.49万 | 2,054.71%19.98万 |
出售证券收益 | 906.66%2.47万 | 2,021.04%3.51万 | -1,347.86%-8,470 | -488.92%-2,493 | 147.30%612 | 73.00%-3,063 | -349.51%-1,825 | 78.07%-585 | 114.21%641 | 65.58%-1,294 |
特殊收入(费用) | -8,798.99%-155.5万 | -3,534.27%-154.85万 | -190.19%-7,450 | -101.21%-196 | 69.29%1,163 | 81.23%-1.75万 | 46.53%-4.26万 | 397.87%8,260 | 2,950.00%1.62万 | 106.84%687 |
-减:勾销 | 4,972.25%155.12万 | 3,825.29%154.85万 | 122.95%1,896 | 2,350.63%1,936 | -69.29%-1,163 | 33.53%3.06万 | 100.58%3.95万 | -397.87%-8,260 | -86.09%79 | -542.06%-687 |
-固定资产出售收益 | -129.10%-3,814 | --0 | ---5,554 | -89.30%1,740 | ---- | 118.68%1.31万 | 94.74%-3,159 | --0 | --1.63万 | ---- |
其他营业外收入(费用) | -23.49%55.35万 | -11.74%13.03万 | 20.74%21.42万 | -43.61%11.17万 | -51.43%9.73万 | 209.20%72.35万 | 14.12%14.76万 | 239.98%17.74万 | 574.49%19.81万 | 768.27%20.04万 |
税前利润 | -102.16%-9.62万 | -239.38%-102.71万 | -27.17%131.79万 | -10.76%97.26万 | -266.15%-135.95万 | -62.90%445.46万 | -74.13%73.69万 | -57.47%180.95万 | -60.46%108.99万 | -61.92%81.83万 |
所得税 | -91.11%11.6万 | -186.67%-18.84万 | -20.71%40.34万 | -12.07%26.7万 | -233.14%-36.61万 | -58.94%130.48万 | -71.30%21.74万 | -54.68%50.88万 | -57.35%30.37万 | -53.05%27.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 |
持续经营利润 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 | -58.46%130.08万 | -61.54%78.62万 | -65.25%54.33万 |
基本每股收益 | 0 | -0.0119 | -50.00%0.01 | 0.00%0.01 | -300.00%-0.02 | -66.67%0.05 | 0 | -60.00%0.02 | -66.67%0.01 | -66.67%0.01 |
稀释每股收益 | 0 | -0.0119 | -50.00%0.01 | 0.00%0.01 | -300.00%-0.02 | -64.29%0.05 | 0 | -60.00%0.02 | -66.67%0.01 | -50.00%0.01 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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。