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 | -6.00%7.15億 | -50.30%24.82億 | -45.17%23.23億 | -32.12%18.53億 | -39.94%7.6億 | 18.81%49.94億 | 44.32%42.36億 | 56.56%27.3億 | 57.35%12.66億 | 80.31%42.04億 |
營業收入 | -6.00%7.15億 | -50.30%24.82億 | -45.17%23.23億 | -32.12%18.53億 | -39.94%7.6億 | 18.81%49.94億 | 44.32%42.36億 | 56.56%27.3億 | 57.35%12.66億 | 80.31%42.04億 |
營業總成本 | -26.24%6.93億 | -33.83%34.01億 | -35.23%27.19億 | -29.50%19.51億 | -28.33%9.39億 | 30.14%51.39億 | 56.56%41.98億 | 70.97%27.68億 | 73.47%13.1億 | 81.33%39.49億 |
營業成本 | -25.87%4.66億 | -37.68%22.89億 | -40.04%18.34億 | -31.59%13.6億 | -32.15%6.28億 | 33.52%36.73億 | 62.87%30.58億 | 78.27%19.89億 | 79.28%9.26億 | 91.94%27.51億 |
營業稅金及附加 | 165.48%790.2萬 | 14.13%2,909.85萬 | -16.03%1,138.71萬 | -8.70%893.92萬 | -32.23%297.64萬 | 9.69%2,549.52萬 | -6.44%1,356.16萬 | 2.04%979.14萬 | -25.22%439.19萬 | 6.93%2,324.24萬 |
銷售費用 | -22.37%3,890.58萬 | -22.92%1.58億 | -22.63%1.21億 | -32.71%7,976.22萬 | -5.98%5,011.48萬 | -1.10%2.05億 | 7.13%1.56億 | 34.33%1.19億 | 24.83%5,330.16萬 | 68.46%2.07億 |
管理費用 | -41.17%7,416.79萬 | -25.06%4.89億 | -27.48%3.62億 | -28.29%2.47億 | -27.41%1.26億 | 34.76%6.52億 | 53.47%4.99億 | 74.22%3.44億 | 85.55%1.74億 | 57.38%4.84億 |
財務費用 | -24.37%1,825.2萬 | 50.62%9,957.83萬 | 35.51%7,845.94萬 | 83.51%5,547.12萬 | 44.06%2,413.29萬 | 424.30%6,611.29萬 | 9,455.33%5,789.93萬 | 2,918.41%3,022.85萬 | 133.70%1,675.14萬 | -35.96%1,260.97萬 |
-利息費用 | -37.53%1,571.27萬 | 26.08%9,916.77萬 | 36.92%7,774.24萬 | 47.41%5,930.61萬 | 5.47%2,515.24萬 | 69.39%7,865.16萬 | 158.89%5,677.78萬 | 158.92%4,023.1萬 | 271.64%2,384.77萬 | 115.29%4,643.13萬 |
-利息收入 | 65.90%-232.87萬 | 1.96%-1,421萬 | -74.70%-1,632.46萬 | -65.07%-1,036.45萬 | -59.60%-682.9萬 | 28.37%-1,449.43萬 | 14.25%-934.43萬 | -1.17%-627.87萬 | -6.12%-427.88萬 | -301.33%-2,023.44萬 |
研發費用 | -18.46%8,760.02萬 | -34.98%3.36億 | -24.31%3.13億 | -27.73%2億 | -21.06%1.07億 | 9.81%5.17億 | 30.12%4.14億 | 33.57%2.77億 | 52.14%1.36億 | 72.78%4.71億 |
信用減值損失 | 104.91%203.03萬 | -145.07%-2.17億 | -87.54%-1.55億 | -59.05%-1.02億 | 28.51%-4,131.34萬 | -58.82%-8,856.64萬 | -49.21%-8,250.38萬 | -236.36%-6,415.19萬 | -543.07%-5,778.63萬 | -235.77%-5,576.38萬 |
資產減值損失 | -442.49%-1,787.49萬 | 16.93%-1.3億 | 8.27%-8,243.78萬 | -67.22%-5,673.56萬 | 76.65%-329.5萬 | -136.60%-1.57億 | -251.41%-8,987.34萬 | -84.43%-3,392.84萬 | -41.81%-1,411.23萬 | -204.54%-6,639.26萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 148.82%72.46萬 | -1,073.33%-441.6萬 | -753.16%-686.33萬 | -191.19%-671.48萬 | -2,464.92%-148.44萬 | -48.83%45.37萬 | --105.08萬 | --736.33萬 | --6.28萬 | --88.66萬 |
投資淨收益 | ---- | -69.57%237.38萬 | -86.17%105.98萬 | -88.28%71.25萬 | -91.66%29.14萬 | 9.49%780萬 | 57.11%766.03萬 | 41.60%607.8萬 | 80.88%349.29萬 | 60.19%712.39萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,517.85 |
資產處置收益 | -100.31%-2.27萬 | -42.52%-1,952.94萬 | 2,287.94%896.41萬 | 6,073.18%925.05萬 | 2,228.75%731.69萬 | ---1,370.33萬 | --37.54萬 | ---15.49萬 | --31.42萬 | ---- |
其他收益 | 33.89%826.56萬 | -29.95%8,754.5萬 | 1.06%7,611.54萬 | 15.85%6,117.72萬 | -71.51%617.33萬 | -10.12%1.25億 | -25.72%7,531.98萬 | -29.33%5,280.73萬 | -52.52%2,166.94萬 | 50.13%1.39億 |
營業利潤 | 107.26%1,531萬 | -342.70%-12億 | -1,005.97%-5.54億 | -173.34%-1.93億 | -133.08%-2.11億 | -197.01%-2.71億 | -117.96%-5,011.88萬 | -142.51%-7,054.43萬 | -216.05%-9,047.26萬 | 31.76%2.79億 |
加:營業外收入 | -88.80%30.02萬 | 296.14%336.62萬 | 17.41%164.02萬 | 52.27%113.24萬 | -30.71%268.07萬 | -83.79%84.97萬 | -60.14%139.7萬 | -45.47%74.37萬 | 1,478.36%386.86萬 | 180.93%524.14萬 |
減:營業外支出 | -90.75%153.59萬 | -56.85%423萬 | 323.71%3,647.06萬 | 216.23%2,410.12萬 | 147.46%1,659.68萬 | 60.71%980.36萬 | 62.31%860.75萬 | 1,174.98%762.13萬 | 3,484.22%670.69萬 | 233.50%610.01萬 |
利潤總額 | 106.26%1,407.44萬 | -328.86%-12.01億 | -927.63%-5.89億 | -178.72%-2.16億 | -140.91%-2.25億 | -200.52%-2.8億 | -120.68%-5,732.93萬 | -146.44%-7,742.18萬 | -219.61%-9,331.09萬 | 31.33%2.79億 |
減:所得稅費用 | 103.32%118.84萬 | -66.64%-1.54億 | 7.89%-6,709.01萬 | 11.53%-4,057.83萬 | -35.67%-3,583.93萬 | -745.06%-9,226.65萬 | -1,064.53%-7,283.77萬 | -1,553.88%-4,586.42萬 | -1,740.11%-2,641.72萬 | -5,296.36%-1,091.83萬 |
淨利潤 | 106.82%1,288.6萬 | -457.69%-10.47億 | -3,466.17%-5.22億 | -455.22%-1.75億 | -182.47%-1.89億 | -164.87%-1.88億 | -94.53%1,550.85萬 | -118.62%-3,155.76萬 | -184.19%-6,689.38萬 | 36.35%2.9億 |
持續經營淨利潤 | 106.82%1,288.6萬 | -457.69%-10.47億 | -3,466.17%-5.22億 | -455.22%-1.75億 | -182.47%-1.89億 | -164.87%-1.88億 | -94.53%1,550.85萬 | -118.62%-3,155.76萬 | -184.19%-6,689.38萬 | 36.35%2.9億 |
減:少數股東損益 | 106.03%6.63萬 | -1,565.98%-318.98萬 | -263.77%-215.65萬 | -308,408.11%-241.3萬 | -3,536.85%-109.81萬 | 14,856.62%21.76萬 | ---59.28萬 | --782.65 | ---3.02萬 | ---1,474.53 |
歸屬于母公司所有者的淨利潤 | 106.82%1,281.97萬 | -455.34%-10.44億 | -3,328.84%-5.2億 | -447.56%-1.73億 | -180.95%-1.88億 | -164.94%-1.88億 | -94.32%1,610.13萬 | -118.62%-3,155.84萬 | -184.16%-6,686.36萬 | 36.35%2.9億 |
每股收益 | ||||||||||
基本每股收益 | 105.23%0.08 | -377.65%-8.12 | -3,038.46%-3.82 | -438.46%-1.4 | -101.32%-1.53 | -172.34%-1.7 | -94.35%0.13 | -118.84%-0.26 | -184.44%-0.76 | -14.23%2.35 |
稀釋每股收益 | 105.23%0.08 | -377.65%-8.12 | -3,038.46%-3.82 | -438.46%-1.4 | -101.32%-1.53 | -172.34%-1.7 | -94.35%0.13 | -118.84%-0.26 | -184.44%-0.76 | -14.23%2.35 |
其他綜合收益 | -698.94%-1,178.32萬 | 898.08%848.13萬 | 126.11%58.59萬 | 1,434.99%48.79萬 | 462.57%196.74萬 | -120.48%-106.27萬 | -128.01%-224.4萬 | -106.08%-3.65萬 | -308.16%-54.26萬 | 4,905.51%518.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -662.40%-1,168.75萬 | 1,118.60%837.99萬 | 135.18%77.83萬 | 381.79%59.87萬 | 520.58%207.81萬 | -116.20%-82.27萬 | -127.61%-221.21萬 | -135.37%-21.25萬 | -289.56%-49.41萬 | 4,798.63%507.76萬 |
歸屬於少數股東的其他綜合收益總額 | 13.57%-9.57萬 | 142.24%10.14萬 | -502.86%-19.24萬 | -162.98%-11.08萬 | -128.40%-11.08萬 | -316.66%-24萬 | ---3.19萬 | --17.59萬 | ---4.85萬 | --11.08萬 |
綜合收益總額 | 100.59%110.28萬 | -450.06%-10.39億 | -4,031.23%-5.21億 | -453.03%-1.75億 | -177.28%-1.87億 | -164.08%-1.89億 | -95.45%1,326.44萬 | -118.57%-3,159.42萬 | -184.60%-6,743.64萬 | 38.73%2.95億 |
歸屬于母公司所有者的綜合收益總額 | 100.61%113.22萬 | -448.49%-10.36億 | -3,837.49%-5.19億 | -442.01%-1.72億 | -175.81%-1.86億 | -164.10%-1.89億 | -95.24%1,388.92萬 | -118.68%-3,177.09萬 | -184.50%-6,735.77萬 | 38.67%2.95億 |
歸屬於少數股東的綜合收益總額 | 97.56%-2.95萬 | -13,667.11%-308.84萬 | -275.99%-234.89萬 | -1,528.30%-252.38萬 | -1,436.12%-120.89萬 | -120.52%-2.24萬 | ---62.47萬 | --17.67萬 | ---7.87萬 | --10.93萬 |
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 | -- | -- | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。