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 | 4.33%1.91亿 | 13.41%5,581.93万 | -7.19%4,237.72万 | 3.70%4,734.32万 | 2.06%4,496.08万 | 14.17%1.83亿 | 5.87%4,922.08万 | 16.37%4,566.25万 | 14.12%4,565.31万 | 8.50%4,405.37万 |
营业收入 | 4.33%1.91亿 | 13.41%5,581.93万 | -7.19%4,237.72万 | 3.70%4,734.32万 | 2.06%4,496.08万 | 14.17%1.83亿 | 5.87%4,922.08万 | 16.37%4,566.25万 | 14.12%4,565.31万 | 8.50%4,405.37万 |
主营业务成本 | -45.37%673.8万 | 26.78%-2,113.08万 | -44.76%862.79万 | -29.02%922.76万 | -23.75%988.53万 | -75.17%1,233.5万 | -304.56%-2,885.83万 | 15.04%1,561.91万 | 7.32%1,299.94万 | 11.79%1,296.47万 |
毛利 | 7.91%1.84亿 | -1.45%7,695.02万 | 12.34%3,374.93万 | 16.73%3,811.56万 | 12.82%3,507.55万 | 54.24%1.71亿 | 141.11%7,807.91万 | 17.08%3,004.34万 | 17.08%3,265.37万 | 7.19%3,108.9万 |
营业费用 | -44.05%5,513.8万 | -51.57%3,727.38万 | -36.78%606.18万 | -4.92%617.36万 | -27.31%414.08万 | 422.65%9,855万 | 1,416.45%7,696.24万 | 105.25%958.88万 | 34.95%649.33万 | 13.66%569.64万 |
销售和管理费用 | -24.84%1,829.8万 | -29.17%410.42万 | -42.51%494.72万 | -15.71%464.85万 | -1.17%453.67万 | 63.43%2,434.4万 | 46.52%579.47万 | 126.92%860.52万 | 43.84%551.46万 | 18.51%459.04万 |
-管理费用 | -24.84%1,829.8万 | -29.17%410.42万 | -42.51%494.72万 | -15.71%464.85万 | -1.17%453.67万 | 63.43%2,434.4万 | 46.52%579.47万 | 126.92%860.52万 | 43.84%551.46万 | 18.51%459.04万 |
研发费用 | 23.13%563.2万 | 27.74%196.16万 | 13.33%111.47万 | 55.83%152.52万 | -9.00%100.65万 | 15.49%457.4万 | 37.08%153.57万 | 11.82%98.36万 | 0.09%97.87万 | --110.6万 |
折旧摊销及损耗 | -21.99%3,260.7万 | ---- | ---- | ---- | ---- | --4,180.1万 | ---- | ---- | ---- | ---- |
-损耗 | -21.99%3,260.7万 | ---- | ---- | ---- | ---- | --4,180.1万 | ---- | ---- | ---- | ---- |
可疑账款准备金 | -105.03%-139.9万 | ---- | ---- | ---- | ---140.25万 | --2,783.1万 | ---- | ---- | ---- | --0 |
营业利润 | 78.71%1.29亿 | 3,453.21%3,967.64万 | 35.36%2,768.75万 | 22.10%3,194.2万 | 21.83%3,093.47万 | -21.32%7,234.3万 | -95.91%111.66万 | -2.55%2,045.46万 | 13.35%2,616.04万 | 5.84%2,539.26万 |
净非营业利息收入(费用) | 57.49%-381.3万 | 91.88%-30.69万 | 86.42%-49.66万 | -20.96%-116.38万 | -206.64%-182.95万 | 3.17%-897万 | -197.34%-378.13万 | -106.15%-365.7万 | 66.36%-96.21万 | 84.54%-59.66万 |
利息收入 | -17.94%415.3万 | -0.40%112.21万 | 43.56%117.76万 | -44.49%90.9万 | -38.91%93.18万 | -29.67%506.1万 | -59.68%112.66万 | -63.27%82.03万 | 13.56%163.75万 | 71.86%152.52万 |
利息费用 | -43.23%796.6万 | -70.88%142.9万 | -62.61%167.42万 | -20.27%207.27万 | 30.13%276.12万 | -14.76%1,403.1万 | 20.70%490.79万 | 11.73%447.73万 | -39.57%259.96万 | -55.30%212.18万 |
其他净收入(费用) | -4.74%-9,532.6万 | 49.32%-2,324.66万 | 76.66%-781.23万 | -505.73%-5,283.86万 | -280.67%-1,210.18万 | -13,703.39%-9,101万 | -587.34%-4,587.21万 | -471.99%-3,347.02万 | -1,765.19%-872.31万 | -35.09%-317.91万 |
出售证券收益 | 52.62%-408.1万 | -2.18%-142.76万 | 110.79%46.85万 | -16.66%-103.96万 | -2.60%-206.78万 | -449.40%-861.4万 | 50.55%-139.71万 | -143.27%-434.27万 | -293.64%-89.12万 | 64.47%-201.54万 |
股权收益 | -605.73%-3,002.5万 | -6,360.13%-940.22万 | -136.77%-828.08万 | -115.73%-227.57万 | -120.86%-1,003.4万 | 532.51%593.7万 | 91.19%-14.55万 | -318.46%-349.74万 | 1,828.80%1,446.34万 | -317.81%-454.31万 |
特殊收入(费用) | 33.74%-5,885.8万 | 77.57%-1,005.48万 | --0 | -122.12%-4,952.33万 | --0 | -20,868.15%-8,883.5万 | -1,941.38%-4,483.15万 | -12,599.72%-2,563.01万 | -2,576.57%-2,229.53万 | 173.97%337.94万 |
-减:勾销 | -41.48%4,955.8万 | -98.08%75.48万 | --0 | 147.76%4,952.33万 | --0 | 2,650.09%8,467.9万 | 1,676.04%3,936.23万 | 12,599.72%2,563.01万 | 6,607.24%1,998.85万 | -51.90%20.04万 |
-业务出售收益 | -123.77%-930万 | -70.04%-930万 | --0 | --0 | --0 | -256.51%-415.6万 | -27,235.41%-546.92万 | --0 | -292.51%-230.68万 | 116.95%357.98万 |
其他非经营收入(费用) | -570.52%-236.2万 | ---- | ---- | ---- | ---- | --50.2万 | ---- | ---- | ---- | ---- |
税前利润 | 209.06%3,014.2万 | 133.22%1,612.28万 | 216.23%1,937.86万 | -233.90%-2,206.03万 | -21.34%1,700.34万 | -133.16%-2,763.7万 | -350.67%-4,853.67万 | -159.10%-1,667.26万 | -20.58%1,647.51万 | 21.58%2,161.69万 |
所得税 | 41.74%1,387.5万 | 227.06%891.97万 | 398.12%584.27万 | -327.41%-664.45万 | -5.73%584.81万 | -52.28%978.9万 | 9.06%272.73万 | -125.36%-195.98万 | -56.57%292.18万 | 43.61%620.36万 |
除税后利润 | 143.46%1,626.7万 | 114.05%720.31万 | 192.00%1,353.58万 | -213.74%-1,541.58万 | -27.63%1,115.53万 | 72.27%-3,742.6万 | -433.74%-5,126.4万 | 90.71%-1,471.27万 | 5.38%1,355.33万 | 448.04%1,541.33万 |
持续经营利润 | 143.46%1,626.7万 | 114.05%720.31万 | 192.00%1,353.58万 | -213.74%-1,541.58万 | -27.63%1,115.53万 | -159.56%-3,742.6万 | -404.02%-5,126.4万 | -171.82%-1,471.27万 | -3.30%1,355.33万 | 14.51%1,541.33万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 143.46%1,626.7万 | 114.05%720.31万 | 192.00%1,353.58万 | -213.74%-1,541.58万 | -27.63%1,115.53万 | 57.23%-3,742.6万 | -426.09%-5,126.4万 | 87.32%-1,471.27万 | 1.78%1,355.33万 | 5,802.72%1,541.33万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 143.46%1,626.7万 | 114.05%720.31万 | 192.00%1,353.58万 | -213.74%-1,541.58万 | -27.63%1,115.53万 | 57.23%-3,742.6万 | -426.09%-5,126.4万 | 87.32%-1,471.27万 | 1.78%1,355.33万 | 5,802.72%1,541.33万 |
基本每股收益 | 145.00%0.09 | 113.96%0.0382 | 191.46%0.074 | -206.43%-0.0803 | -27.20%0.0592 | 58.87%-0.2 | -399.42%-0.2736 | 87.13%-0.0809 | -2.77%0.0755 | 1.53%0.0813 |
稀释每股收益 | 145.00%0.09 | 113.96%0.0382 | 191.46%0.074 | -206.43%-0.0803 | -27.20%0.0592 | 58.87%-0.2 | -399.42%-0.2736 | 87.13%-0.0809 | 8.04%0.0755 | 1.53%0.0813 |
每股派息 | 3.60%0.1816 | 0.14%0.0453 | 8.99%0.0481 | -3.25%0.0438 | 9.21%0.0444 | 4.67%0.1753 | 11.61%0.0452 | 9.75%0.0441 | 6.07%0.0453 | -7.70%0.0407 |
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 | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |