Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
苹果
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -14.60%3.25亿 | -3.19%16.52亿 | -3.34%11.85亿 | -1.53%7.76亿 | -0.30%3.8亿 | 5.63%17.07亿 | 7.59%12.26亿 | 11.01%7.88亿 | 17.49%3.82亿 | 51.06%16.16亿 |
营业收入 | -14.60%3.25亿 | -3.19%16.52亿 | -3.34%11.85亿 | -1.53%7.76亿 | -0.30%3.8亿 | 5.63%17.07亿 | 7.59%12.26亿 | 11.01%7.88亿 | 17.49%3.82亿 | 51.06%16.16亿 |
其他业务收入 | ---- | -21.25%3,100.28万 | ---- | -38.05%1,668.63万 | ---- | -22.96%3,936.63万 | ---- | 27.48%2,693.7万 | ---- | 312.05%5,109.89万 |
营业总成本 | -14.35%3.41亿 | -3.56%16.98亿 | -2.95%12.29亿 | -1.09%8.1亿 | 0.37%3.98亿 | 7.58%17.61亿 | 9.13%12.67亿 | 15.06%8.18亿 | 23.27%3.97亿 | 44.41%16.37亿 |
营业成本 | -15.10%2.86亿 | -2.95%14.29亿 | -2.51%10.35亿 | -0.32%6.85亿 | 3.89%3.37亿 | 6.67%14.72亿 | 8.41%10.61亿 | 15.57%6.87亿 | 22.25%3.24亿 | 53.90%13.8亿 |
营业税金及附加 | 10.57%325.57万 | 20.24%1,230.52万 | 15.45%924.62万 | 37.15%636.9万 | 12.38%294.45万 | 76.76%1,023.36万 | 80.96%800.87万 | 46.21%464.38万 | 41.91%262.02万 | 6.01%578.95万 |
销售费用 | 3.48%1,040.99万 | -14.90%4,462.2万 | -23.13%3,122.25万 | -23.59%2,017.67万 | -27.94%1,006.03万 | 28.78%5,243.31万 | 36.80%4,061.91万 | 55.57%2,640.68万 | 54.39%1,396.1万 | -3.00%4,071.42万 |
管理费用 | -1.24%2,264.08万 | -1.75%1.05亿 | -2.20%7,254.96万 | -1.70%4,839.48万 | -6.95%2,292.56万 | 5.43%1.07亿 | 8.04%7,417.97万 | 11.38%4,923.34万 | 15.50%2,463.73万 | 7.38%1.02亿 |
财务费用 | -24.65%345.28万 | -29.57%1,821.03万 | -9.53%1,314.66万 | 24.18%780.59万 | -47.03%458.24万 | 29.84%2,585.6万 | 10.05%1,453.19万 | -30.11%628.6万 | 159.04%865.02万 | 65.97%1,991.4万 |
-利息费用 | 3.14%653.99万 | -14.98%2,809.22万 | -4.11%2,111.14万 | -0.88%1,342.15万 | 4.62%634.1万 | 39.31%3,304.12万 | 52.26%2,201.6万 | 50.80%1,354.07万 | 41.18%606.08万 | 124.96%2,371.81万 |
-利息收入 | 22.20%-58.32万 | -40.19%-416.53万 | -92.13%-323.27万 | -105.88%-212.31万 | -193.36%-74.96万 | 27.86%-297.12万 | 31.97%-168.25万 | 54.49%-103.12万 | 86.35%-25.55万 | -195.06%-411.86万 |
研发费用 | -26.35%1,543.18万 | -4.24%8,886.94万 | 0.63%6,839.57万 | -6.50%4,177.62万 | -7.84%2,095.2万 | 4.99%9,280.73万 | 3.40%6,796.98万 | 3.06%4,467.81万 | 7.53%2,273.4万 | 7.33%8,839.39万 |
信用减值损失 | 16.24%399.67万 | -0.46%48.55万 | -36.13%218.92万 | -41.04%322.43万 | -39.54%343.83万 | 103.46%48.78万 | 136.25%342.78万 | 198.66%546.85万 | 458.83%568.65万 | -102.80%-1,411.39万 |
资产减值损失 | -45.34%-327.94万 | 16.89%-1,297.18万 | -47.93%-937.31万 | -227.94%-697.35万 | -35.37%-225.63万 | -152.67%-1,560.76万 | -126.47%-633.63万 | -164.05%-212.65万 | -146.29%-166.68万 | 96.32%-617.7万 |
非经营性净收益 | -68.57%386.55万 | -37.86%2,140.6万 | -23.72%2,175.46万 | 18.67%2,147.43万 | 87.04%1,229.93万 | 2,729.79%3,444.6万 | 6,327.86%2,851.76万 | 274.17%1,809.65万 | 74.40%657.59万 | 99.19%-130.98万 |
投资净收益 | -27.36%-22.69万 | -5.10%-181.12万 | 25.30%-45.78万 | -25.91%-45.6万 | -12.59%-17.82万 | -413.95%-172.33万 | -156.04%-61.28万 | -139.21%-36.22万 | -175.17%-15.83万 | -81.70%54.89万 |
-其中:对联营合营企业的投资收益 | -13.18%-28.36万 | 10.25%-205.16万 | 12.64%-61.29万 | 5.91%-61.29万 | 32.82%-25.05万 | -51.05%-228.59万 | -67.85%-70.16万 | -831.95%-65.14万 | -219.10%-37.29万 | -129.82%-151.33万 |
资产处置收益 | 114.54%8.14万 | -602.26%-424.13万 | -17,199.84%-403.95万 | -2,281.41%-400.69万 | -503.85%-55.96万 | -14.81%84.45万 | -93.82%2.36万 | -135.51%-16.83万 | -343.67%-9.27万 | 120.42%99.12万 |
其他收益 | -72.22%329.37万 | -20.81%3,994.48万 | 4.44%3,343.58万 | 94.22%2,968.63万 | 322.33%1,185.51万 | 189.23%5,044.47万 | 210.20%3,201.54万 | 169.98%1,528.49万 | 79.37%280.71万 | 11.76%1,744.09万 |
营业利润 | -122.44%-1,242.58万 | -24.40%-2,438.98万 | -83.10%-2,277.95万 | 2.04%-1,243.42万 | 35.70%-558.61万 | 11.57%-1,960.67万 | 43.19%-1,244.09万 | -512.13%-1,269.29万 | -231.03%-868.8万 | 90.14%-2,217.12万 |
加:营业外收入 | -91.36%2.37万 | 1,526.50%308.23万 | 139.82%29.18万 | 693.81%28.7万 | 577.59%27.43万 | -47.35%18.95万 | -80.74%12.17万 | -93.31%3.62万 | -81.20%4.05万 | -76.69%35.99万 |
减:营业外支出 | 401.21%41.85万 | -10.47%112.43万 | 133.63%66.63万 | 145.36%23.08万 | 228.09%8.35万 | -4.46%125.57万 | -66.28%28.52万 | -88.74%9.41万 | -91.71%2.54万 | -22.60%131.44万 |
利润总额 | -137.63%-1,282.06万 | -8.51%-2,243.17万 | -83.70%-2,315.4万 | 2.92%-1,237.8万 | 37.79%-539.53万 | 10.61%-2,067.29万 | 43.00%-1,260.45万 | -557.92%-1,275.08万 | -232.64%-867.3万 | 89.72%-2,312.57万 |
减:所得税费用 | 5.01%-307.87万 | -5.45%-1,073.85万 | -65.37%-1,320.23万 | -38.54%-666.69万 | 16.01%-324.13万 | 29.44%-1,018.36万 | -1.88%-798.36万 | -113.88%-481.24万 | -676.74%-385.92万 | -49.70%-1,443.15万 |
净利润 | -352.27%-974.19万 | -11.48%-1,169.32万 | -115.37%-995.17万 | 28.06%-571.11万 | 55.25%-215.4万 | -20.65%-1,048.93万 | 67.64%-462.08万 | -257.68%-793.84万 | -168.42%-481.38万 | 95.96%-869.41万 |
持续经营净利润 | -352.27%-974.19万 | -11.48%-1,169.32万 | -115.37%-995.17万 | 28.06%-571.11万 | 55.25%-215.4万 | -20.65%-1,048.93万 | 67.64%-462.08万 | -257.68%-793.84万 | -168.42%-481.38万 | 95.96%-869.41万 |
减:少数股东损益 | -18.75%-364.09万 | 8.62%-1,269.87万 | -27.05%-1,240.44万 | 8.14%-799.16万 | 29.35%-306.6万 | -15.97%-1,389.62万 | 5.35%-976.37万 | -97.08%-869.95万 | -195.90%-433.97万 | 24.52%-1,198.21万 |
归属于母公司所有者的净利润 | -768.98%-610.1万 | -70.49%100.55万 | -52.31%245.26万 | 199.65%228.05万 | 292.35%91.2万 | 3.62%340.68万 | 229.79%514.28万 | -91.95%76.11万 | -105.58%-47.41万 | 101.65%328.79万 |
每股收益 | ||||||||||
基本每股收益 | -776.92%-0.0088 | -69.39%0.0015 | -51.35%0.0036 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 |
稀释每股收益 | -776.92%-0.0088 | -69.39%0.0015 | -51.35%0.0036 | 200.00%0.0033 | 285.71%0.0013 | 2.08%0.0049 | 229.82%0.0074 | -91.97%0.0011 | -105.69%-0.0007 | 101.66%0.0048 |
其他综合收益 | 52.53%-14.24万 | 159.77%45.52万 | -81.22%-51.28万 | 23.66%-6.69万 | 86.26%-30万 | -123.04%-76.15万 | -107.26%-28.3万 | -105.10%-8.77万 | -712.11%-218.3万 | 359.19%330.49万 |
归属于母公司所有者的其他综合收益总额 | 52.53%-14.24万 | 159.77%45.52万 | -81.22%-51.28万 | 23.66%-6.69万 | 86.26%-30万 | -123.04%-76.15万 | -107.26%-28.3万 | -105.10%-8.77万 | -712.11%-218.3万 | 359.19%330.49万 |
综合收益总额 | -302.77%-988.43万 | 0.11%-1,123.8万 | -113.40%-1,046.46万 | 28.01%-577.8万 | 64.93%-245.41万 | -108.77%-1,125.09万 | 52.76%-490.38万 | -218.84%-802.61万 | -203.40%-699.68万 | 97.51%-538.92万 |
归属于母公司所有者的综合收益总额 | -1,120.25%-624.34万 | -44.78%146.07万 | -60.08%193.98万 | 228.73%221.36万 | 123.03%61.19万 | -59.88%264.53万 | 7,565.01%485.99万 | -93.97%67.34万 | -132.27%-265.71万 | 103.28%659.28万 |
归属于少数股东的综合收益总额 | -18.75%-364.09万 | 8.62%-1,269.87万 | -27.05%-1,240.44万 | 8.14%-799.16万 | 29.35%-306.6万 | -15.97%-1,389.62万 | 5.35%-976.37万 | -97.08%-869.95万 | -195.90%-433.97万 | 24.52%-1,198.21万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
会计师事务所 | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。