Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
万事达
MA
(Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.82%21.47万 | -19.11%70.21万 | 37.60%17.76万 | 0.67%18.83万 | -38.45%13.52万 | -39.49%20.1万 | -33.22%86.79万 | -66.11%12.91万 | -34.43%18.7万 | -17.23%21.97万 |
营业收入 | 6.82%21.47万 | -19.11%70.21万 | 37.60%17.76万 | 0.67%18.83万 | -38.45%13.52万 | -39.49%20.1万 | -33.22%86.79万 | -66.11%12.91万 | -34.43%18.7万 | -17.23%21.97万 |
主营业务成本 | -8.44%5.57万 | -22.49%24.77万 | 1.50%8.08万 | -6.69%5.73万 | -47.49%4.88万 | -29.04%6.08万 | -19.51%31.96万 | -52.40%7.96万 | -15.41%6.15万 | 14.53%9.28万 |
毛利 | 13.45%15.91万 | -17.14%45.44万 | 95.71%9.68万 | 4.27%13.09万 | -31.83%8.64万 | -43.12%14.02万 | -39.26%54.84万 | -76.85%4.95万 | -40.93%12.56万 | -31.20%12.68万 |
营业费用 | -2.48%19.93万 | -15.33%89.21万 | 17.17%23.52万 | -3.53%23.22万 | -26.35%22.04万 | -34.71%20.43万 | 2.08%105.36万 | -15.48%20.08万 | -7.03%24.07万 | 8.34%29.92万 |
销售和管理费用 | -20.50%11.11万 | -21.34%52.71万 | -0.00%12.23万 | -7.37%14.87万 | -33.97%11.63万 | -33.78%13.98万 | 1.60%67万 | -15.42%12.23万 | -5.50%16.05万 | 2.17%17.61万 |
-销售费用 | -77.35%188 | -9.19%3,005 | -82.74%348 | 630.80%1,827 | --0 | 32.17%830 | 22.37%3,309 | 51.01%2,016 | --250 | -52.46%415 |
-管理费用 | -20.16%11.1万 | -21.40%52.41万 | 1.38%12.2万 | -8.37%14.69万 | -33.81%11.63万 | -33.98%13.9万 | 1.51%66.67万 | -16.04%12.03万 | -5.64%16.03万 | 2.44%17.56万 |
折旧摊销及损耗 | 68.81%4.5万 | -0.29%10.75万 | 2.50%2.76万 | -1.22%2.66万 | -1.22%2.66万 | -1.22%2.66万 | 0.94%10.79万 | 0.94%2.7万 | 0.94%2.7万 | 0.94%2.7万 |
-折旧及摊销 | 68.81%4.5万 | -0.29%10.75万 | 2.50%2.76万 | -1.22%2.66万 | -1.22%2.66万 | -1.22%2.66万 | 0.94%10.79万 | 0.94%2.7万 | 0.94%2.7万 | 0.94%2.7万 |
其他营业费用 | 13.91%4.31万 | -6.60%25.75万 | 65.67%8.53万 | 6.92%5.68万 | -19.45%7.75万 | -49.41%3.79万 | 3.74%27.57万 | -22.23%5.15万 | -14.64%5.32万 | 24.70%9.62万 |
营业利润 | 37.30%-4.02万 | 13.36%-43.77万 | 8.50%-13.84万 | 12.03%-10.13万 | 22.31%-13.39万 | 3.51%-6.41万 | -290.58%-50.52万 | -534.00%-15.13万 | -148.62%-11.51万 | -87.70%-17.24万 |
营业外利息收入与支出净额 | -202.30%-801 | 77.68%-6,286 | 93.94%-1,226 | -67.71%-3,604 | 32.56%-2,262 | 132.20%783 | -163.09%-2.82万 | -178.58%-2.02万 | 3.20%-2,149 | -1,076.84%-3,354 |
营业外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
营业外利息支出 | ---- | -77.68%6,286 | ---- | ---- | ---- | ---- | 163.09%2.82万 | ---- | ---- | ---- |
其他财务费用 | 202.30%801 | ---- | ---- | 67.71%3,604 | -32.56%2,262 | -132.12%-783 | ---- | ---- | -3.42%2,149 | 1,076.84%3,354 |
其他净收入/费用 | -102.18%-198 | 10.19%-1.19万 | -28.12%-1.63万 | -24,243.18%-1.07万 | 5,483.93%6,030 | 2,560.43%9,079 | -34.62%-1.32万 | -306.23%-1.27万 | 99.88%-44 | -100.44%-112 |
出售证券收益 | -102.04%-198 | 41.87%-7,205 | 3.80%-1.16万 | -24,243.18%-1.07万 | 4,906.25%5,383 | 5,533.52%9,726 | -120.87%-1.24万 | -216.21%-1.21万 | 99.88%-44 | -100.44%-112 |
特殊收入(费用) | --0 | -459.02%-4,679 | -623.18%-4,679 | --0 | --647 | -240.53%-647 | 82.57%-837 | 86.53%-647 | --0 | --0 |
-减:勾销 | --0 | 459.02%4,679 | 623.18%4,679 | --0 | ---647 | 240.53%647 | -82.57%837 | -86.53%647 | --0 | --0 |
税前利润 | 24.06%-4.12万 | 16.60%-45.59万 | 15.36%-15.59万 | 1.47%-11.56万 | 25.99%-13.01万 | 21.66%-5.42万 | -264.69%-54.66万 | -638.02%-18.42万 | -37.49%-11.73万 | -164.40%-17.58万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 24.06%-4.12万 | 16.60%-45.59万 | 15.36%-15.59万 | 1.47%-11.56万 | 25.99%-13.01万 | 21.66%-5.42万 | -264.69%-54.66万 | -638.02%-18.42万 | -37.49%-11.73万 | -164.40%-17.58万 |
持续经营利润 | 24.06%-4.12万 | 16.60%-45.59万 | 15.36%-15.59万 | 1.47%-11.56万 | 25.99%-13.01万 | 21.66%-5.42万 | -264.69%-54.66万 | -638.02%-18.42万 | -37.49%-11.73万 | -164.40%-17.58万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.06%-4.12万 | 16.60%-45.59万 | 15.36%-15.59万 | 1.47%-11.56万 | 25.99%-13.01万 | 21.66%-5.42万 | -264.69%-54.66万 | -638.02%-18.42万 | -37.49%-11.73万 | -164.40%-17.58万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 24.06%-4.12万 | 16.60%-45.59万 | 15.36%-15.59万 | 1.47%-11.56万 | 25.99%-13.01万 | 21.66%-5.42万 | -264.69%-54.66万 | -638.02%-18.42万 | -37.49%-11.73万 | -164.40%-17.58万 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -359.56%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.01 |
稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -359.56%-0.01 | 0 | 0.00%-0.01 | 0.00%-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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。