Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
蘋果
AAPL
(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 | 3.72%2.71億 | 24.19%11.61億 | 20.54%8.69億 | 12.44%5.64億 | 15.90%2.61億 | -5.96%9.35億 | -9.42%7.21億 | -9.11%5.01億 | -21.07%2.25億 | -13.81%9.94億 |
營業收入 | 3.72%2.71億 | 24.19%11.61億 | 20.54%8.69億 | 12.44%5.64億 | 15.90%2.61億 | -5.96%9.35億 | -9.42%7.21億 | -9.11%5.01億 | -21.07%2.25億 | -13.81%9.94億 |
其他業務收入 | ---- | 270.56%2,242.35萬 | ---- | 607.60%1,438.83萬 | ---- | 0.46%605.12萬 | ---- | 8.09%203.34萬 | ---- | -1.98%602.33萬 |
營業總成本 | 2.81%2.49億 | 20.52%10.51億 | 17.04%7.86億 | 9.33%5.1億 | 11.01%2.42億 | -8.69%8.72億 | -11.33%6.72億 | -11.94%4.66億 | -22.42%2.18億 | -16.27%9.55億 |
營業成本 | 1.53%2.17億 | 20.70%9.38億 | 17.13%6.99億 | 7.79%4.54億 | 13.01%2.14億 | -10.29%7.77億 | -14.54%5.97億 | -13.69%4.21億 | -26.23%1.9億 | -16.97%8.67億 |
營業稅金及附加 | -33.01%101.1萬 | 4.77%468.85萬 | 1.80%367.55萬 | 4.41%259.29萬 | 26.68%150.92萬 | 8.42%447.5萬 | 35.04%361.06萬 | 35.21%248.35萬 | 21.55%119.14萬 | 15.44%412.73萬 |
銷售費用 | 11.97%527.48萬 | 26.49%1,848.86萬 | 23.22%1,352.28萬 | 19.35%837.71萬 | 17.15%471.1萬 | 9.89%1,461.64萬 | 13.67%1,097.44萬 | 12.28%701.9萬 | 23.93%402.12萬 | 6.27%1,330.11萬 |
管理費用 | 16.94%1,407.26萬 | 4.88%4,840.23萬 | 20.39%4,052.72萬 | 12.62%2,517.28萬 | 10.93%1,203.42萬 | 15.68%4,614.98萬 | 13.79%3,366.33萬 | 16.61%2,235.12萬 | 18.11%1,084.86萬 | 6.53%3,989.61萬 |
財務費用 | -53.54%56.41萬 | 121.45%83.24萬 | 173.97%145.54萬 | 141.79%238.05萬 | -52.65%121.4萬 | -21.94%-388.13萬 | 77.83%-196.77萬 | -137.51%-569.65萬 | 52.28%256.37萬 | -149.33%-318.3萬 |
-利息費用 | 0.92%66.17萬 | -1.33%325.2萬 | -6.26%256.82萬 | 13.80%159.07萬 | 732.58%65.57萬 | -42.12%329.6萬 | -43.00%273.97萬 | -51.96%139.78萬 | -94.67%7.88萬 | 6.50%569.49萬 |
-利息收入 | -163.72%-86.58萬 | -0.13%-285.88萬 | 9.34%-175.48萬 | -13.30%-107.1萬 | 42.21%-32.83萬 | -161.56%-285.5萬 | -134.22%-193.55萬 | -102.93%-94.53萬 | -188.63%-56.81萬 | 30.24%-109.15萬 |
研發費用 | 25.45%1,017.73萬 | 21.02%4,029.43萬 | -2.69%2,737.71萬 | -8.80%1,716.55萬 | -15.82%811.25萬 | -2.96%3,329.51萬 | 9.87%2,813.48萬 | 14.17%1,882.18萬 | 10.87%963.74萬 | -7.29%3,431.22萬 |
信用減值損失 | 5,167.13%106.03萬 | -860.58%-98.03萬 | -629.84%-126.99萬 | 9.27%-86.44萬 | 90.14%-2.09萬 | -122.04%-10.21萬 | 61.55%-17.4萬 | -95.67%-95.27萬 | -139.96%-21.23萬 | -90.64%46.31萬 |
資產減值損失 | -60.73%-289.3萬 | -70.62%-1,984.29萬 | -123.91%-1,435.86萬 | -94.74%-752.76萬 | -0.05%-179.99萬 | 9.41%-1,163.02萬 | 17.60%-641.27萬 | -20.05%-386.54萬 | -36.51%-179.91萬 | -239.18%-1,283.82萬 |
非經營性淨收益 | -94.54%6.1萬 | -87.91%-1,376.28萬 | -82.95%-863.44萬 | 9.02%-342.72萬 | 245.73%111.58萬 | 15.30%-732.4萬 | 32.78%-471.94萬 | -89.37%-376.7萬 | -274.33%-76.57萬 | -220.24%-864.66萬 |
公允價值變動淨收益 | 60.57%10.26萬 | -233.46%-15.74萬 | 112.68%10.77萬 | 137.21%20.38萬 | -73.85%6.39萬 | 105.75%11.79萬 | 69.78%-84.94萬 | 17.65%-54.78萬 | -44.94%24.43萬 | ---204.95萬 |
投資淨收益 | -73.53%12.99萬 | 577.46%275.23萬 | 137.46%206.57萬 | 145.33%113.58萬 | 73.90%49.07萬 | -74.90%40.63萬 | -42.83%86.99萬 | -39.37%46.3萬 | 239.33%28.22萬 | -53.19%161.88萬 |
資產處置收益 | 4,411.89%3.03萬 | 237.23%23.12萬 | 5,111.11%110.6萬 | 601.92%72.59萬 | -98.78%672.38 | -114.40%-16.85萬 | -76.00%2.12萬 | -197.15%-14.46萬 | --5.49萬 | 1,564.50%117.03萬 |
其他收益 | -31.52%163.08萬 | 4.48%423.42萬 | 103.48%371.47萬 | 126.40%289.92萬 | 258.52%238.14萬 | 35.59%405.26萬 | -24.41%182.55萬 | -12.90%128.06萬 | -4.97%66.42萬 | 12.82%298.88萬 |
營業利潤 | 9.09%2,203.01萬 | 73.36%9,624.66萬 | 66.50%7,451.24萬 | 60.85%5,078.18萬 | 210.82%2,019.52萬 | 82.73%5,551.68萬 | 41.62%4,475.18萬 | 54.34%3,157.03萬 | 33.70%649.74萬 | 53.21%3,038.25萬 |
加:營業外收入 | 1,598.66%3,482.6 | -19.81%21.68萬 | -92.66%2.25萬 | -87.47%2.24萬 | -99.65%205.02 | -63.90%27.04萬 | -73.09%30.66萬 | -84.14%17.92萬 | 3,655.26%5.93萬 | -11.05%74.88萬 |
減:營業外支出 | 1,398.33%66.16萬 | -65.93%46.66萬 | -77.59%16.13萬 | -69.11%13.27萬 | -29.36%4.42萬 | 65.21%136.96萬 | 58.81%71.96萬 | 3.16%42.97萬 | -33.30%6.25萬 | -91.42%82.9萬 |
利潤總額 | 6.06%2,137.19萬 | 76.41%9,599.68萬 | 67.74%7,437.37萬 | 61.79%5,067.15萬 | 210.30%2,015.12萬 | 79.58%5,441.76萬 | 37.34%4,433.88萬 | 47.96%3,131.98萬 | 36.21%649.42萬 | 175.34%3,030.23萬 |
減:所得稅費用 | 11.52%256.48萬 | 146.77%1,204.39萬 | 94.30%723.47萬 | 84.96%567.63萬 | 703.09%229.99萬 | 2,917.46%488.06萬 | 23.74%372.35萬 | 70.19%306.89萬 | 1.19%-38.13萬 | 102.28%16.17萬 |
淨利潤 | 5.35%1,880.71萬 | 69.48%8,395.29萬 | 65.30%6,713.89萬 | 59.27%4,499.53萬 | 159.64%1,785.13萬 | 64.35%4,953.69萬 | 38.73%4,061.53萬 | 45.89%2,825.08萬 | 33.41%687.55萬 | 66.46%3,014.06萬 |
持續經營淨利潤 | 5.35%1,880.71萬 | 69.48%8,395.29萬 | 65.30%6,713.89萬 | 59.27%4,499.53萬 | 159.64%1,785.13萬 | 64.35%4,953.69萬 | 38.73%4,061.53萬 | 45.89%2,825.08萬 | 33.41%687.55萬 | 66.46%3,014.06萬 |
減:少數股東損益 | 57.17%-11.16萬 | -1,221.46%-112.41萬 | -4,057,607.79%-71.86萬 | -103,855,668.75%-33.23萬 | -758,186.18%-26.06萬 | -255,925.98%-8.51萬 | -85.07%17.71 | -100.45%-0.32 | -156.63%-34.37 | -86.96%33.25 |
歸屬于母公司所有者的淨利潤 | 4.45%1,891.87萬 | 71.45%8,507.7萬 | 67.07%6,785.75萬 | 60.45%4,532.76萬 | 163.42%1,811.2萬 | 64.64%4,962.2萬 | 38.73%4,061.52萬 | 45.89%2,825.08萬 | 33.41%687.56萬 | 66.46%3,014.05萬 |
每股收益 | ||||||||||
基本每股收益 | 4.45%0.1971 | 71.45%0.8862 | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 |
稀釋每股收益 | 4.45%0.1971 | 71.45%0.8862 | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 |
其他綜合收益 | 57.13%-166.23萬 | -381.89%-749.48萬 | -140.30%-480.23萬 | -275.03%-690.59萬 | -30.56%-387.79萬 | -124.13%-155.53萬 | -218.60%-199.85萬 | 516.26%394.56萬 | -63.82%-297.02萬 | 190.62%644.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 57.13%-166.23萬 | -381.88%-749.46萬 | -140.31%-480.22萬 | -275.03%-690.58萬 | -30.56%-387.78萬 | -124.13%-155.53萬 | -218.59%-199.84萬 | 516.18%394.56萬 | -63.82%-297.01萬 | 190.62%644.46萬 |
歸屬於少數股東的其他綜合收益總額 | 94.20%-4.39 | -1,923.89%-177.09 | -8.27%-70.17 | -897.01%-120.04 | 23.34%-75.74 | -112.16%-8.75 | 63.09%-64.81 | 86.53%-12.04 | -99.60%-98.8 | 127.96%71.96 |
綜合收益總額 | 22.70%1,714.48萬 | 59.35%7,645.81萬 | 61.42%6,233.66萬 | 18.30%3,808.94萬 | 257.80%1,397.34萬 | 31.15%4,798.16萬 | 24.73%3,861.68萬 | 60.94%3,219.64萬 | 16.91%390.53萬 | 232.74%3,658.52萬 |
歸屬于母公司所有者的綜合收益總額 | 21.23%1,725.64萬 | 61.41%7,758.24萬 | 63.28%6,305.53萬 | 19.34%3,842.18萬 | 264.47%1,423.41萬 | 31.38%4,806.67萬 | 24.73%3,861.68萬 | 60.94%3,219.64萬 | 16.91%390.55萬 | 232.74%3,658.51萬 |
歸屬於少數股東的綜合收益總額 | 57.18%-11.16萬 | -1,221.53%-112.42萬 | -1,525,706.37%-71.87萬 | -2,689,693.69%-33.25萬 | -195,663.84%-26.07萬 | -80,958.18%-8.51萬 | 17.37%-47.1 | 30.56%-12.36 | -1,290.08%-133.17 | 4,359.51%105.21 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。