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 | -22.22%5.71億 | -2.68%25.74億 | 6.76%19.45億 | 15.78%12.9億 | 36.92%7.34億 | -18.26%26.45億 | -24.14%18.22億 | -24.46%11.14億 | -36.75%5.36億 | -34.61%32.35億 |
營業收入 | -22.22%5.71億 | -2.68%25.74億 | 6.76%19.45億 | 15.78%12.9億 | 36.92%7.34億 | -18.26%26.45億 | -24.14%18.22億 | -24.46%11.14億 | -36.75%5.36億 | -34.61%32.35億 |
其他業務收入 | ---- | 30.43%1,058.66萬 | ---- | 103.22%479.11萬 | ---- | -2.21%811.69萬 | ---- | -25.80%235.76萬 | ---- | 178.91%830.03萬 |
營業總成本 | -22.27%5.63億 | -2.65%25.11億 | 6.96%19.03億 | 16.56%12.73億 | 36.36%7.24億 | -17.66%25.8億 | -23.57%17.79億 | -23.25%10.92億 | -35.16%5.31億 | -34.20%31.33億 |
營業成本 | -22.71%5.28億 | -1.76%23.53億 | 8.17%17.84億 | 17.86%11.9億 | 39.23%6.83億 | -18.44%23.95億 | -24.52%16.49億 | -24.68%10.09億 | -36.77%4.9億 | -35.50%29.37億 |
營業稅金及附加 | 8.08%123.84萬 | -2.72%533.66萬 | -5.65%370.69萬 | -4.08%235.67萬 | -0.37%114.58萬 | -3.65%548.58萬 | 5.02%392.89萬 | 3.12%245.69萬 | -3.44%115萬 | 14.03%569.34萬 |
銷售費用 | 1.40%1,084.25萬 | -5.89%4,197.81萬 | -3.65%3,170.28萬 | 11.03%2,197.25萬 | 10.20%1,069.24萬 | -20.46%4,460.5萬 | -5.04%3,290.35萬 | -5.21%1,979.04萬 | -25.05%970.27萬 | -5.30%5,608.06萬 |
管理費用 | -28.54%1,340.18萬 | -8.11%6,859.33萬 | 0.81%5,365.81萬 | 5.98%3,780.39萬 | 28.89%1,875.43萬 | -1.69%7,464.49萬 | -19.30%5,322.55萬 | 4.85%3,567.1萬 | 15.84%1,455.01萬 | -11.82%7,593.06萬 |
財務費用 | -56.78%131.4萬 | -64.47%905.27萬 | -59.46%667.94萬 | -42.71%576.46萬 | -59.03%304.03萬 | 52.20%2,548.16萬 | 123.99%1,647.51萬 | 97.96%1,006.3萬 | 7.42%742.11萬 | -7.49%1,674.17萬 |
-利息費用 | -1.51%460.15萬 | -22.74%2,060.99萬 | -18.91%1,515.66萬 | -3.50%1,018.69萬 | -29.11%467.2萬 | 45.80%2,667.57萬 | 49.33%1,869.17萬 | 31.42%1,055.67萬 | -16.91%659.04萬 | 8.04%1,829.59萬 |
-利息收入 | -237.08%-294.06萬 | -646.05%-1,168.46萬 | -4,476.38%-739.04萬 | -617.48%-385.29萬 | -882.50%-87.24萬 | -101.54%-156.62萬 | 60.45%-16.15萬 | -35.55%-53.7萬 | 54.37%-8.88萬 | 22.14%-77.71萬 |
研發費用 | 10.29%807.28萬 | -2.31%3,365.39萬 | -0.75%2,292.21萬 | 3.90%1,508.77萬 | -2.61%731.99萬 | -17.72%3,445.03萬 | -24.34%2,309.43萬 | -28.04%1,452.11萬 | -20.12%751.62萬 | 4.34%4,186.81萬 |
信用減值損失 | 735.53%66.23萬 | 89.77%-72.37萬 | 24.89%-102.81萬 | 60.64%45.6萬 | -92.37%7.93萬 | 14.08%-707.71萬 | -4.13%-136.87萬 | -65.27%28.38萬 | 5.83%103.89萬 | 21.75%-823.64萬 |
資產減值損失 | -61.06%-233.71萬 | -48.14%-1,692.85萬 | -270.94%-959.63萬 | -112.79%-601.35萬 | -986.41%-145.11萬 | 41.78%-1,142.73萬 | -65.09%-258.7萬 | -207.65%-282.6萬 | ---13.36萬 | -48.51%-1,962.65萬 |
非經營性淨收益 | 61.18%-112.08萬 | 66.27%-490.1萬 | 141.98%120.93萬 | 485.02%777.86萬 | -240.74%-288.71萬 | 63.11%-1,453.19萬 | 74.56%-288.04萬 | 57.30%-202.03萬 | -10.69%205.14萬 | 1.68%-3,938.94萬 |
投資淨收益 | 99.23%-2.09萬 | 777.55%754.81萬 | 857.33%863.02萬 | 1,008.21%1,034.96萬 | -10,162.76%-270.49萬 | 92.31%-111.4萬 | 88.37%-113.96萬 | 81.81%-113.96萬 | -84.95%2.69萬 | 25.60%-1,448.59萬 |
-其中:對聯營合營企業的投資收益 | ---- | 1,348.43%101.07萬 | ---- | ---- | ---- | ---8.1萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---2.76萬 | -183.01%-22.61萬 | -902.55%-37.78萬 | -70.02%1.34萬 | ---- | 180.77%27.23萬 | 113.96%4.71萬 | --4.45萬 | ---- | -261.12%-33.72萬 |
其他收益 | -49.34%60.26萬 | 12.77%542.91萬 | 65.20%358.12萬 | 83.89%297.32萬 | 6.29%118.96萬 | 46.04%481.42萬 | 27.87%216.78萬 | -1.14%161.69萬 | -1.54%111.92萬 | 12.05%329.66萬 |
營業利潤 | -3.34%753.79萬 | 13.74%5,726.21萬 | 8.71%4,376.08萬 | 23.50%2,509.45萬 | 1.10%779.85萬 | -20.15%5,034.32萬 | -36.40%4,025.37萬 | -57.36%2,031.88萬 | -75.70%771.38萬 | -56.80%6,305.09萬 |
加:營業外收入 | 31,400.35%54.64萬 | -82.52%28.05萬 | -78.92%5.49萬 | -80.07%5.17萬 | -98.38%1,734.69 | -3.31%160.44萬 | -91.98%26.06萬 | -53.82%25.96萬 | 23.42%10.69萬 | -73.28%165.94萬 |
減:營業外支出 | 1,470.08%1.36萬 | -21.83%36.43萬 | 38.55%20.42萬 | -96.10%2,296.1 | -80.36%864.74 | -28.79%46.61萬 | -73.44%14.74萬 | -89.08%5.88萬 | -99.05%4,402.03 | 34.95%65.45萬 |
利潤總額 | 3.48%807.07萬 | 11.07%5,717.83萬 | 8.04%4,361.16萬 | 22.54%2,514.4萬 | -0.22%779.94萬 | -19.63%5,148.15萬 | -38.83%4,036.7萬 | -56.96%2,051.97萬 | -75.08%781.62萬 | -57.77%6,405.57萬 |
減:所得稅費用 | -52.41%134.57萬 | 18.19%568.23萬 | -8.93%937.02萬 | 5.18%491.2萬 | 3.15%282.79萬 | -33.21%480.79萬 | -5.56%1,028.93萬 | -39.59%467.01萬 | -54.77%274.15萬 | -68.53%719.8萬 |
淨利潤 | 35.27%672.51萬 | 10.33%5,149.6萬 | 13.84%3,424.14萬 | 27.65%2,023.2萬 | -2.03%497.15萬 | -17.91%4,667.36萬 | -45.41%3,007.76萬 | -60.32%1,584.96萬 | -79.94%507.47萬 | -55.86%5,685.77萬 |
持續經營淨利潤 | 35.27%672.51萬 | 10.33%5,149.6萬 | 13.84%3,424.14萬 | 27.65%2,023.2萬 | -2.03%497.15萬 | -17.91%4,667.36萬 | -45.41%3,007.76萬 | -60.32%1,584.96萬 | -79.94%507.47萬 | -55.86%5,685.77萬 |
減:少數股東損益 | 112.29%29.75萬 | -91.31%33.38萬 | -126.00%-68.09萬 | -176.76%-201.89萬 | -4,674.72%-241.99萬 | 67.28%383.88萬 | -27.66%261.86萬 | 34.64%263.01萬 | -103.07%-5.07萬 | -60.44%229.48萬 |
歸屬于母公司所有者的淨利潤 | -13.04%642.76萬 | 19.44%5,116.22萬 | 27.18%3,492.23萬 | 68.32%2,225.09萬 | 44.21%739.14萬 | -21.49%4,283.48萬 | -46.65%2,745.91萬 | -65.20%1,321.95萬 | -78.33%512.54萬 | -55.64%5,456.29萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.03 | 9.52%0.23 | 23.08%0.16 | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 |
稀釋每股收益 | 0.00%0.03 | 9.52%0.23 | 23.08%0.16 | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 | -45.83%0.13 | -64.71%0.06 | -81.82%0.02 | -59.68%0.25 |
其他綜合收益 | -176.40%-74.22萬 | 14.35%949.13萬 | -140.07%-637.02萬 | -81.47%355.09萬 | 114.93%97.15萬 | -77.32%830.05萬 | -65.56%1,589.67萬 | -8.38%1,916.45萬 | -303.84%-650.56萬 | 588.47%3,659.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | -176.32%-74.14萬 | 14.12%949.05萬 | -140.03%-636.42萬 | -81.47%355.08萬 | 114.93%97.15萬 | -77.28%831.64萬 | -65.56%1,589.67萬 | -8.38%1,916.45萬 | -303.84%-650.56萬 | 588.29%3,660.84萬 |
歸屬於少數股東的其他綜合收益總額 | ---747.58 | 105.36%848.19 | ---5,966.85 | --91.75 | ---- | -2.73%-1.58萬 | ---- | ---- | ---- | -363.72%-1.54萬 |
綜合收益總額 | 0.67%598.29萬 | 10.94%6,098.73萬 | -39.38%2,787.12萬 | -32.08%2,378.29萬 | 515.32%594.3萬 | -41.17%5,497.42萬 | -54.60%4,597.44萬 | -42.46%3,501.41萬 | -106.04%-143.09萬 | -22.97%9,345.07萬 |
歸屬于母公司所有者的綜合收益總額 | -32.01%568.61萬 | 18.58%6,065.27萬 | -34.13%2,855.81萬 | -20.33%2,580.17萬 | 705.90%836.29萬 | -43.90%5,115.12萬 | -55.59%4,335.58萬 | -45.02%3,238.39萬 | -106.26%-138.03萬 | -21.07%9,117.13萬 |
歸屬於少數股東的綜合收益總額 | 112.26%29.68萬 | -91.25%33.46萬 | -126.23%-68.69萬 | -176.76%-201.88萬 | -4,674.72%-241.99萬 | 67.72%382.3萬 | -27.66%261.86萬 | 34.64%263.01萬 | -103.07%-5.07萬 | -60.74%227.94萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。