Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
花旗集团
C
5
第一资本信贷
COF
(Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.31%101.9万 | 6.23%122.68万 | 9.58%442.08万 | 7.41%112.42万 | 8.19%115.54万 | 9.71%98.63万 | 13.13%115.48万 | 0.26%403.44万 | 5.29%104.66万 | 6.88%106.8万 |
营业收入 | 3.31%101.9万 | 6.23%122.68万 | 9.58%442.08万 | 7.41%112.42万 | 8.19%115.54万 | 9.71%98.63万 | 13.13%115.48万 | 0.26%403.44万 | 5.29%104.66万 | 6.88%106.8万 |
主营业务成本 | 10.30%14.93万 | -4.47%15.61万 | 18.52%61.05万 | 29.04%16.17万 | 12.18%15万 | 6.91%13.53万 | 26.24%16.34万 | -21.57%51.51万 | -29.72%12.53万 | -36.19%13.38万 |
毛利 | 2.20%86.97万 | 7.99%107.06万 | 8.27%381.02万 | 4.47%96.25万 | 7.62%100.54万 | 10.17%85.1万 | 11.23%99.14万 | 4.52%351.93万 | 12.94%92.13万 | 18.31%93.43万 |
营业费用 | 20.26%119.24万 | 28.14%97.65万 | 12.32%374.4万 | 14.98%111.11万 | 4.37%87.93万 | 22.03%99.15万 | 7.05%76.21万 | 6.45%333.32万 | 67.34%96.63万 | 6.02%84.25万 |
销售和管理费用 | 19.70%58.09万 | 6.73%39.75万 | -0.09%175.58万 | 43.04%46.31万 | -22.04%43.49万 | 4.67%48.53万 | -9.63%37.24万 | -6.97%175.74万 | -12.54%32.38万 | 29.09%55.79万 |
-销售费用 | -53.44%1.04万 | -0.29%2.27万 | 30.03%12.63万 | 116.73%5.05万 | 46.21%3.06万 | -21.72%2.24万 | -6.15%2.27万 | -20.37%9.71万 | -28.64%2.33万 | -81.48%2.1万 |
-管理费用 | 23.25%57.05万 | 7.19%37.48万 | -1.85%162.95万 | 37.32%41.26万 | -24.70%40.43万 | 6.41%46.29万 | -9.84%34.97万 | -6.04%166.03万 | -10.99%30.05万 | 68.32%53.69万 |
研发费用 | 2.04%42.77万 | 33.54%41.2万 | 13.53%151.84万 | -15.50%43.41万 | 44.14%35.66万 | 33.97%41.92万 | 17.13%30.85万 | 21.63%133.74万 | 232.13%51.37万 | -24.14%24.74万 |
折旧摊销及损耗 | 111.11%18.37万 | 105.90%16.7万 | 97.10%46.98万 | 66.03%21.39万 | 136.03%8.78万 | 142.06%8.7万 | 122.93%8.11万 | 67.08%23.84万 | 144.93%12.88万 | 2.39%3.72万 |
-折旧及摊销 | 111.11%18.37万 | 105.90%16.7万 | 97.10%46.98万 | 66.03%21.39万 | 136.03%8.78万 | 142.06%8.7万 | 122.93%8.11万 | 67.08%23.84万 | 144.93%12.88万 | 2.39%3.72万 |
营业利润 | -129.64%-32.27万 | -58.96%9.41万 | -64.39%6.63万 | -229.94%-14.86万 | 37.36%12.61万 | -250.76%-14.05万 | 27.83%22.93万 | -21.11%18.61万 | -118.91%-4.5万 | 1,962.74%9.18万 |
营业外利息收入与支出净额 | -58.00%6,493 | -27.05%8,408 | 40.28%5.12万 | 0.66%1.05万 | 42.66%1.37万 | 76.15%1.55万 | 50.31%1.15万 | 298.75%3.65万 | 134.53%1.05万 | 468.98%9,593 |
营业外利息收入 | -58.00%6,493 | -27.05%8,408 | 40.28%5.12万 | 0.66%1.05万 | 42.66%1.37万 | 76.15%1.55万 | 50.31%1.15万 | 298.75%3.65万 | 134.53%1.05万 | 468.98%9,593 |
其他净收入/费用 | 384.02%1.41万 | 79.90%1.56万 | -104.95%-5,701 | -189.30%-4,124 | -193.61%-5,301 | -116.53%-4,961 | -88.39%8,685 | 225.67%11.51万 | 109.41%4,618 | 5,663 |
出售证券收益 | 325.85%1.71万 | 68.65%1.56万 | -107.11%-8,401 | -263.35%-7,560 | -145.17%-2,555 | -121.88%-7,550 | -87.39%9,264 | 302.80%11.82万 | 119.68%4,628 | --5,656 |
特殊收入(费用) | -214.41%-2,962 | --0 | 186.29%2,700 | 34,460.00%3,436 | -39,328.57%-2,746 | 157.58%2,589 | -142.26%-579 | 90.60%-3,129 | 99.96%-10 | --7 |
-减:勾销 | 214.41%2,962 | --0 | -186.29%-2,700 | -34,460.00%-3,436 | 39,328.57%2,746 | -157.58%-2,589 | 142.26%579 | -92.94%3,129 | -99.96%10 | ---7 |
税前利润 | -132.36%-30.21万 | -52.65%11.81万 | -66.90%11.18万 | -374.58%-14.22万 | 25.62%13.45万 | -10,089.03%-13万 | -4.72%24.95万 | 120.09%33.77万 | -115.47%-3万 | 3,402.04%10.71万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.75%2,576 | -123.55%-1,024 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -132.36%-30.21万 | -52.65%11.81万 | -66.65%11.18万 | -391.37%-14.22万 | 25.62%13.45万 | -10,089.03%-13万 | -3.39%24.95万 | 124.79%33.51万 | -115.29%-2.89万 | 3,402.04%10.71万 |
持续经营利润 | -132.36%-30.21万 | -52.65%11.81万 | -66.65%11.18万 | -391.37%-14.22万 | 25.62%13.45万 | -10,089.03%-13万 | -3.39%24.95万 | 124.79%33.51万 | -115.29%-2.89万 | 3,402.04%10.71万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -132.36%-30.21万 | -52.65%11.81万 | -66.65%11.18万 | -391.37%-14.22万 | 25.62%13.45万 | -10,089.03%-13万 | -3.39%24.95万 | 124.79%33.51万 | -115.29%-2.89万 | 3,402.04%10.71万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -132.36%-30.21万 | -52.65%11.81万 | -66.65%11.18万 | -391.37%-14.22万 | 25.62%13.45万 | -10,089.03%-13万 | -3.39%24.95万 | 124.79%33.51万 | -115.29%-2.89万 | 3,402.04%10.71万 |
基本每股收益 | -200.00%-0.03 | -50.00%0.01 | -66.67%0.01 | -100.00%-0.02 | 0.00%0.01 | -7,836.51%-0.01 | -33.33%0.02 | 200.00%0.03 | -153.46%-0.01 | 3,225.00%0.01 |
稀释每股收益 | -200.00%-0.03 | -50.00%0.01 | -66.67%0.01 | -100.00%-0.02 | 0.00%0.01 | -7,836.51%-0.01 | -33.33%0.02 | 200.00%0.03 | -153.46%-0.01 | 3,225.00%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。