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 | 7.79%1.18亿 | 6.73%4.45亿 | -0.18%1.16亿 | 10.40%1.12亿 | 7.55%1.07亿 | 10.24%1.1亿 | 4.77%4.17亿 | 14.75%1.17亿 | 3.61%1.02亿 | 1.24%9,906.5万 |
营业收入 | 7.80%1.18亿 | 9.44%4.44亿 | 9.45%1.16亿 | 10.35%1.12亿 | 7.68%1.06亿 | 10.26%1.1亿 | 2.46%4.06亿 | 4.86%1.06亿 | 3.62%1.02亿 | 1.35%9,877.3万 |
主营业务成本 | 4.21%3,909万 | 10.47%1.47亿 | 6.65%3,809.7万 | 10.03%3,608.9万 | 12.26%3,573.2万 | 13.31%3,750.9万 | -2.02%1.33亿 | 11.41%3,572万 | -3.25%3,280万 | -3.70%3,182.9万 |
毛利 | 9.65%7,907.5万 | 4.96%2.98亿 | -3.21%7,827万 | 10.58%7,633.8万 | 5.32%7,081.4万 | 8.71%7,211.7万 | 8.30%2.83亿 | 16.30%8,086.2万 | 7.22%6,903.4万 | 3.76%6,723.6万 |
营业费用 | -1.28%5,009.7万 | 26.69%2.01亿 | 15.60%5,062.1万 | 21.74%4,750.1万 | 35.22%5,216.2万 | 36.06%5,074.8万 | 3.05%1.59亿 | 10.91%4,379.1万 | 4.60%3,901.9万 | 0.44%3,857.6万 |
销售和管理费用 | 5.98%1,290.2万 | 1.89%5,064.3万 | 6.54%1,313.8万 | 6.21%1,284.8万 | -4.44%1,248.3万 | -0.32%1,217.4万 | -10.52%4,970.4万 | -15.62%1,233.1万 | -6.67%1,209.7万 | -4.77%1,306.3万 |
-管理费用 | 5.98%1,290.2万 | 1.89%5,064.3万 | 6.54%1,313.8万 | 6.21%1,284.8万 | -4.44%1,248.3万 | -0.32%1,217.4万 | -10.52%4,970.4万 | -15.62%1,233.1万 | -6.67%1,209.7万 | -4.77%1,306.3万 |
折旧摊销及损耗 | -3.57%3,719.5万 | 38.00%1.5亿 | 19.14%3,748.3万 | 28.72%3,465.3万 | 55.52%3,967.9万 | 53.78%3,857.4万 | 10.72%1.09亿 | 26.49%3,146万 | 10.59%2,692.2万 | 3.33%2,551.3万 |
-折旧及摊销 | -3.57%3,719.5万 | 38.00%1.5亿 | 19.14%3,748.3万 | 28.72%3,465.3万 | 55.52%3,967.9万 | 53.78%3,857.4万 | 10.72%1.09亿 | 26.49%3,146万 | 10.59%2,692.2万 | 3.33%2,551.3万 |
营业利润 | 35.61%2,897.8万 | -22.66%9,650.7万 | -25.42%2,764.9万 | -3.92%2,883.7万 | -34.92%1,865.2万 | -26.42%2,136.9万 | 15.80%1.25亿 | 23.38%3,707.1万 | 10.83%3,001.5万 | 8.59%2,866万 |
净非营业利息收入(费用) | 3.73%-1,914.8万 | -9.75%-7,892万 | 10.29%-1,894.4万 | -2.23%-1,885.2万 | -20.88%-2,123.5万 | -34.55%-1,988.9万 | -24.25%-7,190.8万 | -40.10%-2,111.8万 | -23.17%-1,844.1万 | -25.24%-1,756.7万 |
利息收入 | -11.77%60.7万 | -12.18%266.7万 | -54.26%63.9万 | 20.18%67.9万 | 17.20%66.1万 | 34.64%68.8万 | 174.35%303.7万 | 254.57%139.7万 | 92.18%56.5万 | 163.55%56.4万 |
利息费用 | -4.76%1,862.8万 | 9.10%7,726.5万 | -14.07%1,844.8万 | 2.62%1,840.1万 | 22.11%2,085.8万 | 36.42%1,955.8万 | 27.47%7,082万 | 48.05%2,146.9万 | 25.01%1,793.2万 | 26.98%1,708.2万 |
其他财务费用 | 10.60%112.7万 | 4.78%432.2万 | 8.51%113.5万 | 5.21%113万 | -1.05%103.8万 | 6.59%101.9万 | 20.54%412.5万 | 8.17%104.6万 | 16.49%107.4万 | 33.12%104.9万 |
其他净收入(费用) | -150.86%-82.9万 | -73.20%6,024.1万 | -89.13%2,346.5万 | 7,287.32%3,514.6万 | 104.84%163万 | 63,581.87%2.25亿 | 2.16亿 | 4,302.9万 | -238.53%-48.9万 | |
出售证券收益 | ---- | -82.17%3,881.8万 | -89.20%2,346.9万 | ---- | --1,344.7万 | 434.27%190.2万 | 61,573.65%2.18亿 | --2.17亿 | ---- | ---- |
特殊收入(费用) | 283.09%49.8万 | 202.20%2,142.3万 | 99.71%-4,000 | --0 | 4,537.42%2,169.9万 | 99.20%-27.2万 | --708.9万 | ---139.6万 | --4,302.9万 | ---48.9万 |
-减:资本性资产减值 | ---- | --0 | --0 | --0 | --0 | --0 | --3,405.5万 | --0 | --0 | --0 |
-减:其他特殊费用 | -283.09%-49.8万 | 47.93%-2,142.3万 | -99.71%4,000 | ---- | -4,537.42%-2,169.9万 | --27.2万 | ---4,114.4万 | --139.6万 | ---4,302.9万 | --48.9万 |
其他非经营收入(费用) | ---132.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 189.42%900.1万 | -71.97%7,782.8万 | -86.13%3,217万 | -81.71%998.5万 | 207.08%3,256.3万 | 116.00%311万 | 452.68%2.78亿 | 1,448.95%2.32亿 | 350.85%5,460.3万 | -16.64%1,060.4万 |
所得税 | -6.92%61.9万 | -86.60%238.6万 | 6,740.00%66.4万 | -96.96%51.8万 | 1,214.63%53.9万 | -5.81%66.5万 | 513.16%1,780万 | -101.56%-1万 | 2,541.33%1,706.3万 | -94.23%4.1万 |
除税后利润 | 242.82%838.2万 | -70.97%7,544.2万 | -86.42%3,150.6万 | -74.78%946.7万 | 203.17%3,202.4万 | 112.14%244.5万 | 448.97%2.6亿 | 1,518.30%2.32亿 | 227.43%3,754万 | -12.04%1,056.3万 |
持续经营利润 | 242.82%838.2万 | -70.97%7,544.2万 | -86.42%3,150.6万 | -74.78%946.7万 | 203.17%3,202.4万 | 112.14%244.5万 | 448.97%2.6亿 | 1,518.30%2.32亿 | 227.43%3,754万 | -12.04%1,056.3万 |
归属于少数股东的净利润 | 216.46%18.4万 | -74.70%287.9万 | -87.04%138.5万 | -72.78%38.7万 | 320.27%126.5万 | 84.63%-15.8万 | 873.40%1,137.9万 | 1,528.66%1,068.4万 | 1,634.15%142.2万 | -21.41%30.1万 |
归属于母公司的净利润 | 214.94%819.8万 | -70.80%7,256.3万 | -86.39%3,012.1万 | -74.86%908万 | 199.74%3,075.9万 | 113.62%260.3万 | 438.22%2.48亿 | 1,517.81%2.21亿 | 217.30%3,611.8万 | -11.73%1,026.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 200.00%6,000 | -67.50%6.5万 | -85.14%2.6万 | -73.33%8,000 | 262.50%2.9万 | 115.38%2,000 | 769.57%20万 | 2,816.67%17.5万 | 400.00%3万 | 33.33%8,000 |
归属于普通股股东的净利润 | 214.96%819.2万 | -70.80%7,249.8万 | -86.39%3,009.5万 | -74.86%907.2万 | 199.69%3,073万 | 113.61%260.1万 | 438.06%2.48亿 | 1,517.24%2.21亿 | 217.20%3,608.8万 | -11.76%1,025.4万 |
基本每股收益 | 250.00%0.07 | -71.56%0.6 | -87.23%0.24 | -77.42%0.07 | 188.89%0.26 | 112.50%0.02 | 441.03%2.11 | 1,466.67%1.88 | 210.00%0.31 | -10.00%0.09 |
稀释每股收益 | 250.00%0.07 | -71.56%0.6 | -87.23%0.24 | -77.42%0.07 | 188.89%0.26 | 112.50%0.02 | 441.03%2.11 | 1,466.67%1.88 | 210.00%0.31 | -10.00%0.09 |
每股派息 | 11.76%0.19 | 6.25%0.68 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 |
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 | -- | -- | -- |