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 | 26.60%1.31億 | 25.39%5.15億 | 22.09%3.52億 | 28.50%2.26億 | 33.92%1.04億 | 12.64%4.11億 | 17.52%2.89億 | 20.27%1.76億 | 2.91%7,741.43萬 | 15.11%3.64億 |
營業收入 | 26.60%1.31億 | 25.39%5.15億 | 22.09%3.52億 | 28.50%2.26億 | 33.92%1.04億 | 12.64%4.11億 | 17.52%2.89億 | 20.27%1.76億 | 2.91%7,741.43萬 | 15.11%3.64億 |
營業總成本 | 24.55%9,429.43萬 | 19.21%3.86億 | 13.25%2.59億 | 14.56%1.63億 | 18.00%7,570.83萬 | 16.04%3.24億 | 14.14%2.29億 | 18.12%1.42億 | 9.98%6,415.91萬 | 10.45%2.79億 |
營業成本 | 30.93%6,762.33萬 | 22.92%2.73億 | 15.69%1.83億 | 18.09%1.13億 | 22.42%5,164.93萬 | 11.58%2.22億 | 17.92%1.58億 | 21.48%9,581.91萬 | 6.90%4,219.19萬 | 13.64%1.99億 |
營業稅金及附加 | 1.40%124.48萬 | 3.80%499.26萬 | 5.10%362.02萬 | 0.45%230.7萬 | 6.93%122.77萬 | 10.98%480.96萬 | 16.87%344.45萬 | 16.47%229.67萬 | 9.27%114.81萬 | 7.75%433.37萬 |
銷售費用 | 19.37%485.33萬 | 9.57%1,968.26萬 | -1.97%1,198.33萬 | -1.00%770.12萬 | 17.38%406.57萬 | 20.38%1,796.3萬 | 13.42%1,222.38萬 | 2.11%777.88萬 | -6.01%346.36萬 | 5.38%1,492.24萬 |
管理費用 | 18.74%1,491.12萬 | 12.39%5,546.02萬 | 11.30%4,033.12萬 | 11.69%2,654.29萬 | 19.93%1,255.75萬 | 27.06%4,934.8萬 | -2.91%3,623.8萬 | 8.69%2,376.41萬 | 17.68%1,047.04萬 | 1.74%3,883.83萬 |
財務費用 | -65.63%46.72萬 | -7.71%438.68萬 | -18.56%311.92萬 | -7.25%212.95萬 | -2.02%135.96萬 | -1.51%475.31萬 | 9.88%382.99萬 | -4.61%229.59萬 | -6.93%138.77萬 | 54.39%482.6萬 |
-利息費用 | -9.33%112.66萬 | -12.94%431.45萬 | -14.86%334.08萬 | -15.88%219.36萬 | -3.99%124.25萬 | -11.74%495.57萬 | -13.31%392.4萬 | -13.66%260.79萬 | -12.22%129.41萬 | 85.39%561.48萬 |
-利息收入 | 73.22%-2.56萬 | 9.27%-28.2萬 | 8.27%-24.83萬 | 10.86%-20.99萬 | 27.68%-9.58萬 | 21.60%-31.08萬 | 1.86%-27.07萬 | -13.47%-23.55萬 | -90.73%-13.24萬 | -18.36%-39.65萬 |
研發費用 | 7.14%519.45萬 | 14.81%2,863.3萬 | 14.67%1,761.29萬 | 8.09%1,117.1萬 | -11.80%484.84萬 | 45.13%2,493.89萬 | 26.08%1,535.96萬 | 33.73%1,033.49萬 | 46.77%549.74萬 | -5.07%1,718.35萬 |
信用減值損失 | -79.17%4.68萬 | -38.14%-213.89萬 | 288.54%42.79萬 | -61.80%51.07萬 | -85.89%22.48萬 | 32.14%-154.83萬 | 116.26%11.01萬 | 1,047.97%133.68萬 | 1,205.51%159.36萬 | -391.90%-228.16萬 |
資產減值損失 | 8.91%-398.44萬 | -1,811.94%-761.33萬 | -1,064.91%-529.54萬 | -907.47%-552.15萬 | -1,952.57%-437.42萬 | 99.19%-39.82萬 | 117.13%54.88萬 | 130.59%68.38萬 | 110.62%23.61萬 | -2,000.06%-4,938.89萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | --846.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -25.62%-349.2萬 | -522.32%-731.48萬 | -235.98%-632.52萬 | -2,632.11%-462.49萬 | -1,956.42%-277.99萬 | 14.78%173.2萬 | -307.97%-188.26萬 | -121.06%-16.93萬 | -57.61%14.97萬 | -60.64%150.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | -782.38%-747.72萬 | ---- | ---- | ---- | --109.57萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -101.32%-14.06萬 | -101.43%-20.04萬 | -100.02%-2,155.31 | ---- | 18,855.99%1,064.71萬 | 24,896.96%1,404.02萬 | --1,404.02萬 | ---8,915.25 | 118.51%5.62萬 |
其他收益 | -11.77%113.46萬 | -27.01%496.86萬 | 142.68%250.15萬 | 178.95%196.86萬 | 418.98%128.59萬 | -5.49%680.72萬 | -82.54%103.08萬 | -87.11%70.57萬 | -95.39%24.78萬 | -41.23%720.29萬 |
營業利潤 | 37.37%3,066.54萬 | 20.19%1.25億 | 14.53%8,424.38萬 | 10.28%5,538.77萬 | 44.27%2,232.34萬 | 144.18%1.04億 | 53.13%7,355.62萬 | 67.62%5,022.28萬 | -24.56%1,547.35萬 | -44.89%4,265.61萬 |
加:營業外收入 | --0.07 | -99.12%1,082.13 | -98.70%391.93 | -60.95%391.07 | ---- | 751.81%12.3萬 | 3,218,239.36%3.03萬 | 227,497.73%1,001.43 | --0.34 | -65.50%1.44萬 |
減:營業外支出 | -99.69%681.27 | -4.28%22.08萬 | 5.00%21.91萬 | 29,077.02%21.88萬 | --21.87萬 | 777.07%23.07萬 | 27,718.30%20.86萬 | 114.29%750 | ---- | -90.10%2.63萬 |
利潤總額 | 38.72%3,066.47萬 | 20.11%1.25億 | 14.51%8,402.51萬 | 9.85%5,516.93萬 | 42.85%2,210.47萬 | 144.00%1.04億 | 52.76%7,337.78萬 | 67.62%5,022.31萬 | -24.56%1,547.35萬 | -44.74%4,264.42萬 |
減:所得稅費用 | 37.52%565.03萬 | 31.93%1,705.34萬 | 14.77%1,109.69萬 | 21.18%781.47萬 | 91.18%410.88萬 | 14.68%1,292.6萬 | 72.60%966.91萬 | 76.23%644.87萬 | -11.17%214.92萬 | 15.43%1,127.09萬 |
淨利潤 | 39.00%2,501.44萬 | 18.43%1.08億 | 14.47%7,292.82萬 | 8.18%4,735.46萬 | 35.06%1,799.59萬 | 190.46%9,112.55萬 | 50.14%6,370.87萬 | 66.42%4,377.44萬 | -26.35%1,332.44萬 | -53.46%3,137.33萬 |
持續經營淨利潤 | 39.00%2,501.44萬 | 18.43%1.08億 | 14.47%7,292.82萬 | 8.18%4,735.46萬 | 35.06%1,799.59萬 | 190.46%9,112.55萬 | 50.14%6,370.87萬 | 66.42%4,377.44萬 | -26.35%1,332.44萬 | -53.46%3,137.33萬 |
減:少數股東損益 | -21.00%93.35萬 | 90.93%876.24萬 | 29.53%631.36萬 | 24.98%468.62萬 | -33.80%118.17萬 | 16,083.76%458.93萬 | 1,415.32%487.41萬 | 3,064.61%374.96萬 | 1,918.04%178.5萬 | -97.20%2.84萬 |
歸屬于母公司所有者的淨利潤 | 43.22%2,408.1萬 | 14.58%9,915.7萬 | 13.22%6,661.47萬 | 6.61%4,266.84萬 | 45.71%1,681.42萬 | 176.08%8,653.62萬 | 37.46%5,883.46萬 | 51.44%4,002.48萬 | -35.90%1,153.94萬 | -52.79%3,134.49萬 |
每股收益 | ||||||||||
基本每股收益 | 41.67%0.34 | 14.52%1.42 | 13.10%0.95 | 7.02%0.61 | 50.00%0.24 | 175.56%1.24 | 37.70%0.84 | 50.00%0.57 | -38.46%0.16 | -52.63%0.45 |
稀釋每股收益 | 41.67%0.34 | 14.52%1.42 | 13.10%0.95 | 7.02%0.61 | 50.00%0.24 | 175.56%1.24 | 37.70%0.84 | 50.00%0.57 | -38.46%0.16 | -52.63%0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | 39.00%2,501.44萬 | 18.43%1.08億 | 14.47%7,292.82萬 | 8.18%4,735.46萬 | 35.06%1,799.59萬 | 190.46%9,112.55萬 | 50.14%6,370.87萬 | 66.42%4,377.44萬 | -26.35%1,332.44萬 | -53.46%3,137.33萬 |
歸屬于母公司所有者的綜合收益總額 | 43.22%2,408.1萬 | 14.58%9,915.7萬 | 13.22%6,661.47萬 | 6.61%4,266.84萬 | 45.71%1,681.42萬 | 176.08%8,653.62萬 | 37.46%5,883.46萬 | 51.44%4,002.48萬 | -35.90%1,153.94萬 | -52.79%3,134.49萬 |
歸屬於少數股東的綜合收益總額 | -21.00%93.35萬 | 90.93%876.24萬 | 29.53%631.36萬 | 24.98%468.62萬 | -33.80%118.17萬 | 16,083.76%458.93萬 | 1,415.32%487.41萬 | 3,064.61%374.96萬 | 1,918.04%178.5萬 | -97.20%2.84萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | -- | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。