Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
万事达
MA
(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 | 2.58%3,152.28万 | 4.41%894.03万 | 15.49%728.79万 | 12.43%730.78万 | -14.64%798.67万 | -56.08%3,072.98万 | -43.72%856.28万 | -70.29%631.05万 | -67.34%650.01万 | -31.20%935.63万 |
营业收入 | 2.58%3,152.28万 | 4.41%894.03万 | 15.49%728.79万 | 12.43%730.78万 | -14.64%798.67万 | -56.08%3,072.98万 | -43.72%856.28万 | -70.29%631.05万 | -67.34%650.01万 | -31.20%935.63万 |
主营业务成本 | 19.12%1,971.51万 | -2.43%537.68万 | 47.57%528.86万 | 19.88%434.82万 | 22.80%470.15万 | 4.38%1,655.01万 | 52.74%551.05万 | -17.25%358.37万 | -21.10%362.72万 | 15.35%382.86万 |
毛利 | -16.73%1,180.76万 | 16.75%356.35万 | -26.68%199.93万 | 3.02%295.96万 | -40.57%328.53万 | -73.79%1,417.97万 | -73.70%305.23万 | -83.88%272.68万 | -81.23%287.3万 | -46.23%552.77万 |
营业费用 | -5.17%693.31万 | 11.13%150.2万 | -11.18%175.87万 | 0.87%179.18万 | -14.66%188.06万 | -0.60%731.15万 | -27.35%135.16万 | -21.37%198万 | 6.91%177.64万 | 67.46%220.35万 |
销售和管理费用 | -5.17%693.31万 | 11.13%150.2万 | -11.18%175.87万 | 0.87%179.18万 | -14.66%188.06万 | -0.48%731.15万 | -27.25%135.16万 | -21.30%198万 | 7.06%177.64万 | 67.77%220.35万 |
-管理费用 | -5.17%693.31万 | 11.13%150.2万 | -11.18%175.87万 | 0.87%179.18万 | -14.66%188.06万 | -0.48%731.15万 | -27.25%135.16万 | -21.30%198万 | 7.06%177.64万 | 67.77%220.35万 |
营业利润 | -29.03%487.45万 | 21.21%206.14万 | -67.78%24.06万 | 6.49%116.78万 | -57.74%140.47万 | -85.31%686.82万 | -82.55%170.07万 | -94.81%74.68万 | -91.96%109.66万 | -62.92%332.41万 |
净非营业利息收入(费用) | -71.95%44.69万 | -87.05%4.61万 | -88.54%4.31万 | -74.88%10.02万 | -44.30%25.75万 | 296.14%159.29万 | 15.19%35.58万 | 421.19%37.6万 | 1,781.03%39.88万 | 471,860.20%46.23万 |
利息收入 | -70.52%49.33万 | -94.01%2.18万 | -74.99%9.62万 | -74.85%10.89万 | -45.74%26.63万 | 269.47%167.32万 | 11.80%36.45万 | 329.21%38.47万 | 1,874.03%43.32万 | 3,124.24%49.08万 |
利息费用 | -42.27%4.64万 | -376.76%-2.42万 | 506.45%5.31万 | -74.55%8,759 | -69.20%8,760 | 58.28%8.04万 | -49.12%8,760 | -49.95%8,760 | 4,520.40%3.44万 | 85.63%2.84万 |
其他净收入(费用) | -204.75%-176.45万 | -245.58%-212.07万 | 1,990.94%45.07万 | 100.82%6,715 | -109.46%-10.13万 | 370.21%168.45万 | 7.03%145.67万 | 97.52%-2.38万 | -187.37%-81.86万 | 209.51%107.03万 |
出售证券收益 | -112.50%-39.11万 | -143.65%-63.62万 | 1,913.41%44.07万 | -115.11%-9.49万 | -109.43%-10.07万 | 1,225.86%313.01万 | 7.12%145.75万 | 97.39%-2.43万 | -19.15%62.82万 | 209.96%106.87万 |
特殊收入(费用) | -0.01%-145.01万 | ---145.01万 | --0 | --0 | ---- | -754.15%-144.99万 | --0 | --0 | -754.15%-144.99万 | ---- |
-减:资本性资产减值 | --145.01万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | --0 | --0 | --0 | --0 | ---- | -754.15%-144.99万 | --0 | --0 | -754.15%-144.99万 | ---- |
其他非经营收入(费用) | 1,661.01%7.67万 | -4,129.06%-3.43万 | 2,035.47%9,994 | 3,213.96%10.16万 | -132.60%-533 | 104.38%4,357 | -290.16%-812 | 101.43%468 | 104.97%3,066 | 130.24%1,635 |
税前利润 | -64.94%355.69万 | -100.37%-1.31万 | -33.17%73.44万 | 88.36%127.47万 | -67.86%156.09万 | -78.65%1,014.56万 | -69.23%351.32万 | -91.86%109.89万 | -95.37%67.67万 | -39.20%485.67万 |
所得税 | -49.10%162.91万 | -18.49%74.76万 | -48.12%36.84万 | 86.48%45.9万 | -95.93%5.41万 | -73.68%320.04万 | -55.47%91.72万 | -81.77%71.02万 | -93.88%24.61万 | -39.18%132.69万 |
除税后利润 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 |
持续经营利润 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 | -95.95%38.88万 | -95.93%43.06万 | -39.20%352.98万 |
基本每股收益 | -70.97%0.09 | -125.00%-0.03 | 0.00%0.02 | 100.00%0.04 | -53.33%0.07 | -79.61%0.31 | -70.73%0.12 | -95.24%0.02 | -95.56%0.02 | -40.00%0.15 |
稀释每股收益 | -70.97%0.09 | -125.00%-0.03 | 0.00%0.02 | 100.00%0.04 | -53.33%0.07 | -79.47%0.31 | -70.00%0.12 | -95.12%0.02 | -95.45%0.02 | -37.50%0.15 |
每股派息 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |