Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
杰富瑞
JEF
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.03%8,886.3万 | 5.27%3.58亿 | 21.57%1.01亿 | 0.17%8,557万 | -1.45%8,578.6万 | 1.38%8,625.1万 | 5.99%3.41亿 | 2.28%8,295.6万 | 6.66%8,542.2万 | 9.12%8,705万 |
营业收入 | 3.15%8,789.3万 | 6.02%3.54亿 | 21.90%9,982.9万 | 0.84%8,454.9万 | -0.35%8,476.8万 | 2.15%8,520.7万 | 6.44%3.34亿 | 3.35%8,189.4万 | 7.12%8,384.4万 | 9.14%8,506.5万 |
主营业务成本 | 7.89%6,764.1万 | 4.74%2.53亿 | 7.67%6,345.2万 | 5.20%6,339.8万 | 3.39%6,382.9万 | 2.81%6,269.7万 | 2.75%2.42亿 | 0.72%5,893.3万 | 2.30%6,026.3万 | 4.83%6,173.8万 |
毛利 | -9.90%2,122.2万 | 6.59%1.05亿 | 55.68%3,739.9万 | -11.87%2,217.2万 | -13.25%2,195.7万 | -2.23%2,355.4万 | 14.89%9,858.5万 | 6.34%2,402.3万 | 18.78%2,515.9万 | 21.23%2,531.2万 |
营业费用 | 9.51%1,039万 | 10.14%3,998.4万 | 7.71%1,019.9万 | 28.08%1,103.5万 | 4.07%926.2万 | 1.79%948.8万 | -6.46%3,630.2万 | -2.52%946.9万 | -4.90%861.6万 | -4.26%890万 |
销售和管理费用 | 9.45%1,039万 | 10.21%4,004.5万 | 8.86%1,031.1万 | 27.62%1,099.3万 | 2.64%924.8万 | 2.72%949.3万 | -6.15%3,633.4万 | -1.55%947.2万 | -4.92%861.4万 | -3.08%901万 |
-管理费用 | 9.45%1,039万 | 10.21%4,004.5万 | 8.86%1,031.1万 | 27.62%1,099.3万 | 2.64%924.8万 | 2.72%949.3万 | -6.15%3,633.4万 | -1.55%947.2万 | -4.92%861.4万 | -3.08%901万 |
可疑账款准备金 | --0 | -90.63%-6.1万 | -3,633.33%-11.2万 | 2,000.00%4.2万 | 112.73%1.4万 | -106.33%-5,000 | -134.41%-3.2万 | -103.23%-3,000 | --2,000 | ---11万 |
营业利润 | -22.99%1,083.2万 | 4.52%6,509.8万 | 86.89%2,720万 | -32.68%1,113.7万 | -22.65%1,269.5万 | -4.77%1,406.6万 | 32.51%6,228.3万 | 13.02%1,455.4万 | 36.48%1,654.3万 | 41.68%1,641.2万 |
净非营业利息收入(费用) | 4.15%-1,628万 | -43.30%-6,647.7万 | -14.16%-1,585.3万 | -46.26%-1,603.7万 | -73.53%-1,760.3万 | -49.07%-1,698.4万 | -2.14%-4,638.9万 | -9.70%-1,388.7万 | 2.58%-1,096.5万 | 6.26%-1,014.4万 |
利息费用 | -4.15%1,628万 | 43.30%6,647.7万 | 14.16%1,585.3万 | 46.26%1,603.7万 | 73.53%1,760.3万 | 49.07%1,698.4万 | 2.14%4,638.9万 | 9.70%1,388.7万 | -2.58%1,096.5万 | -6.26%1,014.4万 |
其他净收入(费用) | 558.13%2,480.5万 | 144.07%4,726.6万 | 4.54%2,100.8万 | 54.90%1,169.2万 | 184.19%1,079.7万 | -17.16%376.9万 | -80.59%1,936.6万 | -49.40%2,009.6万 | -68.98%754.8万 | -136.21%-1,282.4万 |
出售证券收益 | --2,463.5万 | 20.71%3,984.8万 | 13.73%2,044.6万 | 54.46%1,105万 | --835.2万 | ---- | -68.90%3,301万 | -59.04%1,797.7万 | -71.20%715.4万 | ---- |
特殊收入(费用) | ---35万 | 101.26%20.9万 | --0 | --0 | 101.61%20.9万 | --0 | -426.68%-1,662.2万 | 77.24%-13.2万 | --0 | -608.97%-1,296.7万 |
-减:其他特殊费用 | --35万 | ---- | ---- | ---- | ---- | ---- | 10.92%13.2万 | ---- | ---- | ---- |
-减:勾销 | ---- | --0 | --0 | --0 | --0 | --0 | 442.97%1,649万 | --0 | --0 | 608.97%1,296.7万 |
-业务出售收益 | ---- | --20.9万 | --0 | --0 | --20.9万 | ---- | --0 | --0 | --0 | --0 |
其他非经营收入(费用) | -86.20%52万 | 142.08%720.9万 | -75.03%56.2万 | 62.94%64.2万 | 1,463.64%223.6万 | 1,842.78%376.9万 | 191.86%297.8万 | 162.61%225.1万 | 62.81%39.4万 | 81.01%14.3万 |
税前利润 | 2,174.62%1,935.7万 | 30.14%4,588.7万 | 55.83%3,235.5万 | -48.26%679.2万 | 189.83%588.9万 | -89.26%85.1万 | -65.21%3,526万 | -48.00%2,076.3万 | -47.92%1,312.6万 | -118.12%-655.6万 |
所得税 | 72.00%21.5万 | -118.07%-12.7万 | -724.56%-35.6万 | -90.45%2.1万 | -60.48%8.3万 | -42.13%12.5万 | -36.21%70.3万 | -62.25%5.7万 | -18.82%22万 | -20.15%21万 |
除税后的权益收益 | 23.50%-98万 | -332.72%-317.9万 | 121.74%26.5万 | -23,060.00%-115.8万 | 0.89%-100.5万 | -135.54%-128.1万 | -91.47%136.6万 | -386.15%-121.9万 | 99.63%-5,000 | -118.05%-101.4万 |
除税后利润 | 3,372.43%1,816.2万 | 19.24%4,283.5万 | 69.22%3,297.6万 | -56.49%561.3万 | 161.71%480.1万 | -104.90%-55.5万 | -69.10%3,592.3万 | -51.53%1,948.7万 | -45.31%1,290.1万 | -118.73%-778万 |
持续经营利润 | 3,372.43%1,816.2万 | 19.24%4,283.5万 | 69.22%3,297.6万 | -56.49%561.3万 | 161.71%480.1万 | -104.90%-55.5万 | -69.10%3,592.3万 | -51.53%1,948.7万 | -45.31%1,290.1万 | -118.73%-778万 |
归属于少数股东的净利润 | -185.31%-81.6万 | -130.67%-169.9万 | -101.13%-5.5万 | -409.28%-73.3万 | -333.21%-62.5万 | -291.95%-28.6万 | 125.20%554万 | 181.94%488.6万 | 17.91%23.7万 | 11.67%26.8万 |
归属于母公司的净利润 | 7,155.02%1,897.8万 | 46.58%4,453.4万 | 126.22%3,303.1万 | -49.89%634.6万 | 167.42%542.6万 | -102.41%-26.9万 | -73.30%3,038.3万 | -62.05%1,460.1万 | -45.86%1,266.4万 | -119.49%-804.8万 |
优先股派息 | 0.00%157.2万 | 0.00%629万 | 0.00%157.2万 | 0.00%157.3万 | 0.00%157.3万 | 0.00%157.2万 | 0.00%629万 | 0.00%157.2万 | 0.00%157.3万 | 0.00%157.3万 |
其他优先股派息 | 41.11%12.7万 | 40.00%32.2万 | 59.09%7万 | 61.54%8.4万 | 25.81%7.8万 | 25.00%9万 | 23.66%23万 | 25.71%4.4万 | 26.83%5.2万 | 6.90%6.2万 |
归属于普通股股东的净利润 | 994.82%1,727.9万 | 58.92%3,792.2万 | 141.73%3,138.9万 | -57.52%468.9万 | 138.99%377.5万 | -120.28%-193.1万 | -77.76%2,386.3万 | -64.78%1,298.5万 | -49.31%1,103.9万 | -124.41%-968.3万 |
基本每股收益 | 700.00%0.06 | 62.50%0.13 | 175.00%0.11 | -50.00%0.02 | 133.33%0.01 | -133.33%-0.01 | -78.95%0.08 | -69.23%0.04 | -50.00%0.04 | -121.43%-0.03 |
稀释每股收益 | 700.00%0.06 | 62.50%0.13 | 175.00%0.11 | -50.00%0.02 | 133.33%0.01 | -133.33%-0.01 | -78.95%0.08 | -69.23%0.04 | -50.00%0.04 | -121.43%-0.03 |
每股派息 | 3.85%0.135 | 3.96%0.525 | 3.85%0.135 | 4.00%0.13 | 4.00%0.13 | 4.00%0.13 | 4.12%0.505 | 4.00%0.13 | 4.17%0.125 | 4.17%0.125 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- |