Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亚马逊
AMZN
5
杰富瑞
JEF
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.85%3.69亿 | 8.31%9,675.1万 | -3.66%8,714.1万 | -4.38%7,613.8万 | 13.64%1.09亿 | 6.21%3.55亿 | 8.21%8,932.8万 | -2.80%9,045.1万 | 3.27%7,962.8万 | 17.23%9,558.8万 |
主营业务成本 | 5.73%2.12亿 | 18.13%5,861.5万 | -0.19%5,031.8万 | -6.19%4,174.5万 | 9.53%6,161.2万 | 5.79%2.01亿 | 11.73%4,962万 | -8.06%5,041.4万 | 7.83%4,449.9万 | 14.12%5,625.1万 |
毛利 | 1.40%1.56亿 | -3.96%3,813.6万 | -8.03%3,682.3万 | -2.10%3,439.3万 | 19.52%4,701.6万 | 6.76%1.54亿 | 4.10%3,970.8万 | 4.76%4,003.7万 | -1.98%3,512.9万 | 22.00%3,933.7万 |
营业费用 | 16.43%1.17亿 | 3.83%2,824.5万 | 12.54%3,324.7万 | 49.88%2,849.6万 | 9.11%2,652.9万 | 4.03%1亿 | -10.76%2,720.4万 | 32.09%2,954.3万 | -9.67%1,901.3万 | 9.03%2,431.3万 |
销售、一般行政及管理费用 | 1.94%1.08亿 | 14.61%3,133.1万 | -7.59%2,386.4万 | -4.70%2,506.2万 | 4.81%2,732.7万 | 7.44%1.06亿 | 0.85%2,733.8万 | 3.35%2,582.3万 | 12.65%2,629.7万 | 14.43%2,607.4万 |
-销售费用 | 2.54%7,959.6万 | 17.65%2,322.6万 | -6.16%1,775.8万 | -4.75%1,847.1万 | 2.95%2,014.1万 | 6.60%7,762.2万 | -0.39%1,974.2万 | 2.08%1,892.4万 | 12.25%1,939.2万 | 13.86%1,956.4万 |
-一般及行政管理费用 | 0.28%2,798.8万 | 6.70%810.5万 | -11.49%610.6万 | -4.55%659.1万 | 10.38%718.6万 | 9.85%2,791万 | 4.24%759.6万 | 6.98%689.9万 | 13.77%690.5万 | 16.19%651万 |
其他营业费用 | 1,107.77%1,399.8万 | 90.02%85.7万 | 137.99%1,094.5万 | 464.87%398.8万 | 106.80%209.9万 | 11.76%115.9万 | 184.93%45.1万 | 231.34%459.9万 | 8,725.00%70.6万 | 490.12%101.5万 |
其他营业收入总额 | -23.47%506.5万 | 574.02%394.3万 | 77.70%156.2万 | -93.07%55.4万 | 4.36%289.7万 | 115.92%661.8万 | 114.97%58.5万 | -78.08%87.9万 | 246.79%799万 | 321.88%277.6万 |
营业利润 | -26.39%3,985.1万 | -20.90%989.1万 | -65.92%357.6万 | -63.41%589.7万 | 36.36%2,048.7万 | 12.21%5,413.8万 | 63.22%1,250.4万 | -33.80%1,049.4万 | 8.97%1,611.6万 | 51.09%1,502.4万 |
营业外利息收入与支出净额 | -104.52%-72.4万 | 5.75%-21.3万 | 23.02%-19.4万 | -367.39%-12.3万 | -348.72%-19.4万 | -10.63%-35.4万 | -564.71%-22.6万 | -3,500.00%-25.2万 | 147.42%4.6万 | 142.86%7.8万 |
营业外利息收入 | 5.61%201.3万 | 23.15%54.8万 | 6.42%49.7万 | 4.44%51.7万 | -9.62%45.1万 | 35.47%190.6万 | 1.14%44.5万 | 25.88%46.7万 | 52.78%49.5万 | 83.46%49.9万 |
营业外利息支出 | 21.11%273.7万 | 13.41%76.1万 | -3.89%69.1万 | 42.54%64万 | 53.21%64.5万 | 30.86%226万 | 41.56%67.1万 | 90.21%71.9万 | 6.65%44.9万 | -7.27%42.1万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -207.89%-4.1万 | -246.67%-2.2万 | 158.93%3.3万 | -160.71%-1.7万 | -168.63%-3.5万 | 246.15%3.8万 | -6.25%1.5万 | -75.00%-5.6万 | 800.00%2.8万 | 950.00%5.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -27.38%3,908.6万 | -21.45%965.6万 | -66.47%341.5万 | -64.44%575.7万 | 33.69%2,025.8万 | 12.85%5,382.2万 | 65.36%1,229.3万 | -35.59%1,018.6万 | 10.22%1,619万 | 55.32%1,515.3万 |
所得税 | -24.36%1,210万 | -16.25%347.4万 | -99.93%3,000 | -29.35%258.5万 | 50.31%603.8万 | 23.82%1,599.7万 | 113.26%414.8万 | -5.01%417.3万 | 6.12%365.9万 | 28.17%401.7万 |
除税后利润 | -28.66%2,698.6万 | -24.10%618.2万 | -43.26%341.2万 | -74.69%317.2万 | 27.69%1,422万 | 8.78%3,782.5万 | 48.39%814.5万 | -47.35%601.3万 | 11.48%1,253.1万 | 68.17%1,113.6万 |
持续经营利润 | -28.66%2,698.6万 | -24.10%618.2万 | -43.26%341.2万 | -74.69%317.2万 | 27.69%1,422万 | 8.78%3,782.5万 | 48.39%814.5万 | -47.35%601.3万 | 11.48%1,253.1万 | 68.17%1,113.6万 |
归属于少数股东的净利润 | -41.57%29.8万 | -200.00%-1,000 | -274.29%-6.1万 | -118.30%-2.8万 | 20.87%38.8万 | 66.12%51万 | 100.32%1,000 | -89.86%3.5万 | -7.27%15.3万 | 197.22%32.1万 |
归属于母公司的净利润 | -28.48%2,668.8万 | -24.08%618.3万 | -41.90%347.3万 | -74.15%320万 | 27.90%1,383.2万 | 8.27%3,731.5万 | 40.41%814.4万 | -46.03%597.8万 | 11.76%1,237.8万 | 66.03%1,081.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -28.48%2,668.8万 | -24.08%618.3万 | -41.90%347.3万 | -74.15%320万 | 27.90%1,383.2万 | 8.27%3,731.5万 | 40.41%814.4万 | -46.03%597.8万 | 11.76%1,237.8万 | 66.03%1,081.5万 |
总派息金额 | ||||||||||
基本每股收益 | -28.72%0.1881 | -24.17%0.0436 | -41.94%0.0245 | -74.20%0.0226 | 27.12%0.0975 | 7.93%0.2639 | 39.90%0.0575 | -46.24%0.0422 | 11.45%0.0876 | 66.02%0.0767 |
稀释每股收益 | -28.53%0.1881 | -24.04%0.0436 | -41.81%0.0245 | -74.14%0.0226 | 27.62%0.0975 | 7.82%0.2632 | 40.34%0.0574 | -46.37%0.0421 | 11.34%0.0874 | 65.37%0.0764 |
每股派息 | 6.67%0.08 | 0 | 0 | 6.67%0.08 | 0 | 7.14%0.075 | 0 | 0 | 7.14%0.075 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。