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 | -4.08%12.09億 | 3.02%47.01億 | 2.34%35.18億 | 1.11%24.32億 | 9.51%12.61億 | -0.31%45.63億 | -0.27%34.37億 | 0.51%24.06億 | 10.09%11.51億 | 13.71%45.77億 |
營業收入 | -4.08%12.09億 | 3.02%47.01億 | 2.34%35.18億 | 1.11%24.32億 | 9.51%12.61億 | -0.31%45.63億 | -0.27%34.37億 | 0.51%24.06億 | 10.09%11.51億 | 13.71%45.77億 |
其他業務收入 | ---- | -13.81%4,892.16萬 | ---- | -39.10%1,926.65萬 | ---- | -12.02%5,676.2萬 | ---- | -9.53%3,163.51萬 | ---- | -17.54%6,451.85萬 |
營業總成本 | -1.05%11.8億 | 4.60%45.53億 | 4.76%33.56億 | 1.41%22.74億 | 13.86%11.93億 | 3.76%43.52億 | 0.44%32.04億 | 1.19%22.42億 | 1.27%10.47億 | 6.93%41.95億 |
營業成本 | -0.21%10.35億 | 7.11%38.73億 | 7.90%29.09億 | 1.20%19.67億 | 10.54%10.38億 | 3.96%36.16億 | 0.51%26.96億 | 3.67%19.43億 | 6.13%9.39億 | 6.87%34.78億 |
營業稅金及附加 | -4.70%884.94萬 | -6.11%3,779.64萬 | -5.42%2,884.55萬 | 12.34%2,215.32萬 | 5.49%928.58萬 | -5.69%4,025.67萬 | -11.58%3,049.75萬 | -12.84%1,971.94萬 | 23.52%880.24萬 | 6.41%4,268.56萬 |
銷售費用 | -12.22%2,581.13萬 | 2.03%1.37億 | -0.65%1.06億 | -8.97%6,284.24萬 | -11.86%2,940.51萬 | -5.45%1.34億 | 12.52%1.06億 | 11.47%6,903.81萬 | 12.96%3,336萬 | 31.16%1.42億 |
管理費用 | -19.27%6,703.43萬 | 0.69%2.91億 | -7.69%1.86億 | 14.00%1.25億 | 109.30%8,303.97萬 | 30.23%2.89億 | 23.19%2.01億 | 2.95%1.09億 | -31.35%3,967.58萬 | 5.89%2.22億 |
財務費用 | 6.51%1,045.67萬 | -68.47%1,542.31萬 | -81.89%551.62萬 | -59.21%740.83萬 | 62.66%981.79萬 | -60.88%4,892.05萬 | -67.36%3,046.31萬 | -67.95%1,816.02萬 | -81.67%603.58萬 | -15.63%1.25億 |
-利息費用 | -20.52%1,079.73萬 | -7.64%5,649.92萬 | -0.22%4,181.89萬 | 0.38%2,797.33萬 | 1.78%1,358.45萬 | -57.38%6,117.47萬 | -61.00%4,191.15萬 | -61.17%2,786.77萬 | -61.62%1,334.7萬 | -10.53%1.44億 |
-利息收入 | 67.58%-146.25萬 | -95.60%-4,332.74萬 | -139.41%-4,059.78萬 | -73.20%-2,408.23萬 | 58.59%-451.06萬 | 16.31%-2,215.05萬 | 16.41%-1,695.77萬 | 23.54%-1,390.46萬 | -236.16%-1,089.35萬 | -1.03%-2,646.62萬 |
研發費用 | 38.39%3,274.16萬 | -11.41%1.98億 | -12.70%1.22億 | 9.11%8,967.75萬 | 12.47%2,365.88萬 | 21.07%2.24億 | 14.16%1.39億 | -12.10%8,218.79萬 | -7.21%2,103.5萬 | 14.17%1.85億 |
信用減值損失 | 179.65%730.28萬 | -144.43%-4,122.38萬 | -133.59%-1,247.44萬 | -110.60%-436.75萬 | -116.24%-916.87萬 | 212.99%9,278.61萬 | 260.69%3,713.53萬 | 440.33%4,119.58萬 | -107.17%-424.01萬 | -924.18%-8,211.61萬 |
資產減值損失 | 65.98%315.88萬 | 105.08%218.34萬 | 253.07%1,122.56萬 | 400,803.40%836.59萬 | 258.95%190.32萬 | -620.04%-4,295.35萬 | -1,230.74%-733.38萬 | -99.61%2,086.75 | -45.55%53.02萬 | -240.61%-596.55萬 |
非經營性淨收益 | 1,866.11%2,941.6萬 | 3.46%1.22億 | -45.60%2,612.69萬 | -60.28%1,998.69萬 | -144.23%-166.56萬 | 303.93%1.18億 | 1,063.30%4,802.83萬 | 7,883.45%5,032.08萬 | -93.89%376.59萬 | -230.67%-5,802.18萬 |
公允價值變動淨收益 | --1.35萬 | 352.80%9.17萬 | --2.48萬 | ---7,431.6 | ---- | ---3.63萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 18.64%173.85萬 | -51.91%1,087.09萬 | -42.57%513.59萬 | -6.50%360.71萬 | -57.45%146.54萬 | 1,693.64%2,260.55萬 | 638.24%894.29萬 | 250.89%385.8萬 | 426.44%344.39萬 | -84.20%126.03萬 |
-其中:對聯營合營企業的投資收益 | ---- | 236.08%125.93萬 | ---- | --15.45萬 | ---- | ---92.54萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 16,788.98%67.78萬 | 5,846.94%1,278.87萬 | 161.93%33.8萬 | 152.30%32.87萬 | -78.14%4,013.22 | -44.69%21.5萬 | -218.81%-54.58萬 | -293.52%-62.85萬 | 98.28%1.84萬 | 124.66%38.88萬 |
其他收益 | 300.06%1,652.45萬 | 201.28%1.38億 | 122.56%2,187.71萬 | 104.64%1,206.01萬 | 2.92%413.05萬 | 60.87%4,570.49萬 | -42.19%982.98萬 | -45.33%589.34萬 | 54.54%401.35萬 | -23.22%2,841.06萬 |
營業利潤 | -11.80%5,852.34萬 | -17.68%2.71億 | -33.35%1.87億 | -16.50%1.79億 | -38.29%6,635.62萬 | 1.44%3.29億 | 11.92%2.81億 | 19.96%2.14億 | 47.22%1.08億 | 120.73%3.25億 |
加:營業外收入 | -87.68%43.25萬 | 82.62%581.59萬 | 163.47%795.17萬 | 109.88%420.63萬 | 4,385.08%351.13萬 | 8.61%318.47萬 | 60.94%301.81萬 | 50.61%200.42萬 | -92.27%7.83萬 | -74.83%293.21萬 |
減:營業外支出 | 447.19%18.26萬 | 4.76%1,074.15萬 | -58.82%316.31萬 | -88.61%83.43萬 | 134.00%3.34萬 | -41.65%1,025.32萬 | -28.86%768.14萬 | -19.14%732.3萬 | -99.70%1.43萬 | 12.58%1,757.25萬 |
利潤總額 | -15.84%5,877.34萬 | -17.40%2.66億 | -30.49%1.92億 | -12.75%1.82億 | -35.09%6,983.41萬 | 3.95%3.22億 | 14.11%2.77億 | 22.27%2.09億 | 55.29%1.08億 | 116.61%3.1億 |
減:所得稅費用 | -31.82%636.14萬 | -1.50%2,202.77萬 | 64.09%2,488.85萬 | -2.68%1,499.36萬 | 30.98%932.96萬 | 11.63%2,236.38萬 | 17.76%1,516.72萬 | -6.74%1,540.64萬 | -5.71%712.31萬 | -22.57%2,003.36萬 |
淨利潤 | -13.38%5,241.2萬 | -18.59%2.44億 | -35.98%1.67億 | -13.56%1.67億 | -39.78%6,050.45萬 | 3.42%3億 | 13.91%2.61億 | 25.38%1.93億 | 62.75%1億 | 147.33%2.9億 |
持續經營淨利潤 | -13.38%5,241.2萬 | -18.59%2.44億 | -35.98%1.67億 | ---- | -39.78%6,050.45萬 | 3.42%3億 | 13.91%2.61億 | ---- | 62.75%1億 | 147.33%2.9億 |
減:少數股東損益 | -260.58%-7.26萬 | -12,507.28%-484.56萬 | -173.59%-45.65萬 | -70.24%25.55萬 | 102.60%4.52萬 | -100.13%-3.84萬 | -98.46%62.03萬 | -96.77%85.85萬 | -115.03%-173.65萬 | -21.31%2,970.72萬 |
歸屬于母公司所有者的淨利潤 | -13.19%5,248.46萬 | -16.98%2.49億 | -35.65%1.68億 | -13.30%1.67億 | -40.85%6,045.92萬 | 15.24%3億 | 37.91%2.61億 | 50.87%1.92億 | 103.67%1.02億 | 227.44%2.6億 |
每股收益 | ||||||||||
基本每股收益 | -13.04%0.04 | -17.39%0.19 | -35.00%0.13 | -13.33%0.13 | -42.50%0.046 | 4.55%0.23 | 25.00%0.2 | 36.36%0.15 | 100.00%0.08 | 214.29%0.22 |
稀釋每股收益 | -13.04%0.04 | -17.39%0.19 | -35.00%0.13 | -13.33%0.13 | -42.50%0.046 | 4.55%0.23 | 25.00%0.2 | 36.36%0.15 | 100.00%0.08 | 214.29%0.22 |
其他綜合收益 | -138.92%-97.12萬 | 75.21%-40.65萬 | -1,827.51%-163.98萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -138.92%-97.12萬 | ---- | ---- | ---- | 75.21%-40.65萬 | ---- | ---- | ---- | -1,827.51%-163.98萬 |
綜合收益總額 | -13.38%5,241.2萬 | -18.80%2.43億 | -35.98%1.67億 | -13.56%1.67億 | -39.78%6,050.45萬 | 3.86%2.99億 | 13.91%2.61億 | 25.38%1.93億 | 62.75%1億 | 145.73%2.88億 |
歸屬于母公司所有者的綜合收益總額 | -13.19%5,248.46萬 | -17.19%2.48億 | -35.65%1.68億 | -13.30%1.67億 | -40.85%6,045.92萬 | 15.81%2.99億 | 37.91%2.61億 | 50.87%1.92億 | 103.67%1.02億 | 224.99%2.59億 |
歸屬於少數股東的綜合收益總額 | -260.58%-7.26萬 | -12,507.28%-484.56萬 | -173.59%-45.65萬 | -70.24%25.55萬 | 102.60%4.52萬 | -100.13%-3.84萬 | -98.46%62.03萬 | -96.77%85.85萬 | -115.03%-173.65萬 | -21.31%2,970.72萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。