Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
傑富瑞
JEF
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.21%70.6億 | 2.78%275.39億 | 2.97%208.85億 | 4.09%138.04億 | 4.54%72.94億 | 10.92%267.94億 | 12.28%202.83億 | 6.75%132.61億 | 14.78%69.77億 | 17.16%241.55億 |
營業收入 | -3.21%70.54億 | 2.80%275.13億 | 2.98%208.66億 | 4.10%137.92億 | 4.52%72.88億 | 11.00%267.65億 | 12.38%202.62億 | 6.84%132.48億 | 14.91%69.72億 | 17.25%241.13億 |
其他業務收入 | ---- | 2.44%8.98億 | ---- | 13.06%5.8億 | ---- | -7.34%8.76億 | ---- | 29.30%5.13億 | ---- | 44.58%9.46億 |
利息收入 | -6.78%573.08萬 | -11.69%2,562.4萬 | -13.89%1,850.34萬 | -9.91%1,214.23萬 | 29.60%614.75萬 | -30.90%2,901.72萬 | -37.33%2,148.76萬 | -42.17%1,347.75萬 | -56.33%474.32萬 | -17.14%4,199.58萬 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.48%18.48萬 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.48%18.48萬 |
營業總成本 | 1.91%62.3億 | 6.87%243.41億 | 1.14%177.94億 | -0.40%116.62億 | -1.49%61.13億 | 13.43%227.76億 | 23.08%175.92億 | 21.67%117.1億 | 31.05%62.06億 | 34.00%200.79億 |
營業成本 | 4.17%54.44億 | 5.11%206.31億 | 2.27%152.44億 | 0.73%99.95億 | -2.60%52.26億 | 16.60%196.28億 | 25.01%149.05億 | 23.11%99.22億 | 35.65%53.66億 | 40.95%168.34億 |
營業稅金及附加 | -11.26%8,428.59萬 | -4.41%3.46億 | 5.25%2.55億 | 9.26%1.74億 | 40.76%9,497.9萬 | 30.62%3.62億 | 28.63%2.42億 | 17.57%1.59億 | 6.39%6,747.69萬 | 1.83%2.77億 |
銷售費用 | -27.58%9,160.68萬 | -27.69%3.87億 | -5.60%3.85億 | -10.62%2.28億 | 13.09%1.26億 | 25.04%5.35億 | 26.49%4.07億 | 29.19%2.55億 | -2.99%1.12億 | -8.59%4.28億 |
管理費用 | -7.37%2.54億 | 10.23%11.01億 | -0.98%7.33億 | 0.67%4.64億 | 15.08%2.74億 | -29.83%9.99億 | -14.85%7.4億 | -21.75%4.61億 | -14.91%2.38億 | 27.87%14.24億 |
財務費用 | -49.34%7,792.39萬 | 195.09%7.01億 | 58.36%3.02億 | 114.17%2.14億 | 73.00%1.54億 | 132.72%2.37億 | 1,220.98%1.91億 | 1,647.22%1億 | 114.77%8,891.33萬 | -42.19%1.02億 |
-利息費用 | -0.41%1.57億 | 58.97%8.84億 | 12.20%4.47億 | 15.06%3.18億 | 14.50%1.57億 | 31.03%5.56億 | 51.18%3.98億 | 67.55%2.76億 | 88.42%1.37億 | 41.68%4.24億 |
-利息收入 | -30.24%-4,750.85萬 | 3.88%-1.93億 | -2.23%-1.46億 | -2.77%-9,892.33萬 | 34.53%-3,647.87萬 | 2.69%-2.01億 | -6.33%-1.43億 | 3.12%-9,625.88萬 | -42.15%-5,572.15萬 | -30.72%-2.06億 |
研發費用 | 17.08%2.78億 | 15.84%11.75億 | -20.89%8.76億 | -27.68%5.88億 | -28.75%2.37億 | 0.04%10.14億 | 13.39%11.08億 | 25.09%8.13億 | 19.34%3.33億 | 0.33%10.14億 |
信用減值損失 | 39.70%-3,556.3萬 | 36.83%-4,123.94萬 | -29.78%-4,800.39萬 | 5.51%-4,186.08萬 | -123.16%-5,897.89萬 | -977.50%-6,528.7萬 | -743.60%-3,698.89萬 | -34.08%-4,430.16萬 | -1.54%-2,642.9萬 | 123.79%744.01萬 |
資產減值損失 | 688.72%1,943.92萬 | -86.89%-3.42億 | -194.03%-56.01萬 | -1,181.69%-3,504.89萬 | -582.35%-330.19萬 | -502.81%-1.83億 | 141.24%59.57萬 | 232.81%324.02萬 | --68.46萬 | 40.49%-3,038.42萬 |
非經營性淨收益 | 159.84%1,978.02萬 | -173.34%-2.74億 | 886.16%4,397.8萬 | -523.05%-3,550.54萬 | -38.81%-3,305.55萬 | -1,176.98%-1億 | -113.85%-559.4萬 | 114.48%839.27萬 | 52.32%-2,381.42萬 | 111.71%931.52萬 |
公允價值變動淨收益 | ---- | ---614.16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --154.89萬 |
投資淨收益 | 4.85%-1,577.58萬 | 5.09%-6,432.73萬 | 25.08%-4,449.88萬 | -220.86%-6,002.57萬 | 35.60%-1,657.94萬 | 25.27%-6,777.71萬 | -19.79%-5,939.25萬 | 77.77%-1,870.79萬 | 55.17%-2,574.42萬 | 12.69%-9,069.21萬 |
-其中:對聯營合營企業的投資收益 | 3,180.82%85.92萬 | 96.48%-49.86萬 | -213.02%-345.23萬 | -223.29%-386.85萬 | -90.33%2.62萬 | 26.56%-1,416.25萬 | -107.73%-110.29萬 | -78.19%313.77萬 | 54.26%27.07萬 | -240.67%-1,928.39萬 |
資產處置收益 | 84.39%-293.61萬 | -486.47%-4,688.42萬 | -546.60%-3,597.99萬 | -988.94%-2,757.8萬 | -551.75%-1,880.44萬 | 22.82%-799.43萬 | -35.59%-556.45萬 | 21.46%-253.26萬 | -233.20%-288.52萬 | -42.92%-1,035.77萬 |
其他收益 | -15.47%5,461.59萬 | 1.24%2.27億 | 80.69%1.73億 | 82.49%1.29億 | 111.42%6,460.9萬 | 69.93%2.24億 | -2.63%9,575.62萬 | 11.59%7,069.45萬 | -6.96%3,055.96萬 | 15.66%1.32億 |
營業利潤 | -26.00%8.49億 | -25.37%29.24億 | 16.75%31.35億 | 34.98%21.06億 | 53.48%11.47億 | -4.12%39.17億 | -29.54%26.85億 | -43.08%15.6億 | -42.20%7.48億 | -26.43%40.86億 |
加:營業外收入 | 48.87%572.06萬 | 19.04%3,870.81萬 | 51.63%2,458.92萬 | 62.50%1,934.77萬 | 11.78%384.28萬 | 117.66%3,251.76萬 | 63.88%1,621.64萬 | 63.63%1,190.66萬 | -32.34%343.77萬 | 37.25%1,493.98萬 |
減:營業外支出 | 30.16%234.51萬 | 53.39%5,026.74萬 | 97.72%2,071.81萬 | 100.41%1,129.48萬 | -33.90%180.17萬 | 17.71%3,276.99萬 | -46.14%1,047.87萬 | -57.09%563.59萬 | -60.83%272.57萬 | -38.98%2,783.97萬 |
利潤總額 | -25.84%8.52億 | -25.66%29.12億 | 16.65%31.39億 | 34.96%21.14億 | 53.61%11.49億 | -3.82%39.17億 | -29.21%26.91億 | -42.73%15.66億 | -42.07%7.48億 | -26.20%40.73億 |
減:所得稅費用 | -24.30%1.57億 | 0.09%6.72億 | 25.46%5.83億 | 76.48%4.01億 | 74.02%2.08億 | 25.26%6.71億 | -6.25%4.65億 | -35.92%2.27億 | -31.52%1.19億 | -31.61%5.36億 |
淨利潤 | -26.18%6.95億 | -30.98%22.4億 | 14.81%25.56億 | 27.91%17.13億 | 49.73%9.42億 | -8.22%32.46億 | -32.65%22.26億 | -43.75%13.39億 | -43.71%6.29億 | -25.31%35.37億 |
持續經營淨利潤 | -26.18%6.95億 | -30.98%22.4億 | 14.81%25.56億 | 27.91%17.13億 | 49.73%9.42億 | -8.22%32.46億 | -32.65%22.26億 | -43.75%13.39億 | -43.71%6.29億 | -25.31%35.37億 |
減:少數股東損益 | 193.88%895.96萬 | 267.21%7,180.16萬 | -109.37%-787.85萬 | -111.45%-880.72萬 | -119.31%-954.37萬 | -83.36%1,955.31萬 | -36.37%8,405.86萬 | -32.60%7,691.66萬 | -7.02%4,941.38萬 | 99.26%1.18億 |
歸屬于母公司所有者的淨利潤 | -27.86%6.86億 | -32.79%21.69億 | 19.68%25.64億 | 36.40%17.21億 | 64.15%9.51億 | -5.64%32.26億 | -32.50%21.42億 | -44.31%12.62億 | -45.55%5.79億 | -26.88%34.19億 |
每股收益 | ||||||||||
基本每股收益 | -29.27%0.29 | -34.06%0.91 | 20.00%1.08 | 35.85%0.72 | 70.83%0.41 | -5.48%1.38 | -36.17%0.9 | -47.52%0.53 | -46.67%0.24 | -31.13%1.46 |
稀釋每股收益 | -27.50%0.29 | -32.59%0.91 | 21.35%1.08 | 38.46%0.72 | 66.67%0.4 | -6.25%1.35 | -36.88%0.89 | -48.51%0.52 | -46.67%0.24 | -30.10%1.44 |
其他綜合收益 | 57,654.59%497.36萬 | 146.79%941.41萬 | -132.02%-684.1萬 | -96.25%50.58萬 | 100.11%8,611.55 | -154.90%-2,011.81萬 | -120.07%-294.85萬 | -31.90%1,349.83萬 | -378.50%-799萬 | 270.69%3,664.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -14.18%-425.23萬 | 147.09%951.7萬 | -37.26%-4,218.32萬 | -93.08%95.68萬 | 37.24%-372.42萬 | -158.56%-2,020.97萬 | -304.65%-3,073.21萬 | -31.06%1,382.4萬 | -686.73%-593.37萬 | 394.06%3,451.18萬 |
歸屬於少數股東的其他綜合收益總額 | 147.16%922.59萬 | -212.35%-10.29萬 | 27.20%3,534.21萬 | -38.47%-45.09萬 | 281.53%373.28萬 | -95.70%9.16萬 | 8,541.97%2,778.37萬 | -40.72%-32.57萬 | -156.75%-205.63萬 | 121.90%213.16萬 |
綜合收益總額 | -25.65%7億 | -30.26%22.5億 | 14.65%25.49億 | 26.67%17.13億 | 51.66%9.42億 | -9.73%32.26億 | -33.04%22.23億 | -43.65%13.52億 | -44.57%6.21億 | -24.19%35.74億 |
歸屬于母公司所有者的綜合收益總額 | -28.03%6.82億 | -32.07%21.78億 | 19.43%25.21億 | 35.00%17.22億 | 65.19%9.47億 | -7.17%32.06億 | -33.78%21.11億 | -44.19%12.76億 | -46.06%5.73億 | -25.96%34.54億 |
歸屬於少數股東的綜合收益總額 | 412.96%1,818.55萬 | 264.98%7,169.87萬 | -75.44%2,746.36萬 | -112.09%-925.81萬 | -112.27%-581.09萬 | -83.58%1,964.47萬 | -15.13%1.12億 | -32.75%7,659.09萬 | -16.58%4,735.75萬 | 142.96%1.2億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。