Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(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 | -56.75%3.12億 | 18.33%40.37億 | 46.86%27.21億 | 61.06%17.54億 | 73.38%7.21億 | 17.73%34.12億 | 3.37%18.53億 | -9.03%10.89億 | -29.44%4.16億 | 6.97%28.98億 |
營業收入 | -56.75%3.12億 | 18.33%40.37億 | 46.86%27.21億 | 61.06%17.54億 | 73.38%7.21億 | 17.73%34.12億 | 3.37%18.53億 | -9.03%10.89億 | -29.44%4.16億 | 6.97%28.98億 |
其他業務收入 | ---- | -6.20%915.87萬 | ---- | -26.88%340.31萬 | ---- | -5.76%976.4萬 | ---- | -4.39%465.41萬 | ---- | -5.32%1,036.09萬 |
營業總成本 | -48.72%4.38億 | 20.30%40.63億 | 50.46%29.79億 | 61.61%19.25億 | 64.35%8.54億 | 19.10%33.77億 | 3.47%19.8億 | -4.83%11.91億 | -16.83%5.2億 | 6.59%28.35億 |
營業成本 | -66.95%2.14億 | 25.45%30.59億 | 66.33%23.14億 | 84.20%14.91億 | 94.05%6.48億 | 21.13%24.38億 | -0.14%13.91億 | -11.97%8.09億 | -27.41%3.34億 | 8.19%20.13億 |
營業稅金及附加 | 71.20%238.87萬 | 15.49%1,225.55萬 | 34.65%765.68萬 | 5.74%366.41萬 | -7.02%139.53萬 | 5.45%1,061.22萬 | 6.02%568.66萬 | 10.80%346.51萬 | -4.42%150.07萬 | -3.47%1,006.35萬 |
銷售費用 | 15.95%2,486.8萬 | 8.74%1.19億 | 6.77%7,757.38萬 | 7.38%4,901.16萬 | -0.03%2,144.66萬 | 27.76%1.09億 | 31.36%7,265.37萬 | 35.09%4,564.46萬 | 36.14%2,145.28萬 | 10.29%8,532.59萬 |
管理費用 | 29.42%1.35億 | 16.77%5.98億 | 27.90%3.65億 | 23.41%2.33億 | 14.04%1.04億 | 19.60%5.12億 | 22.21%2.86億 | 26.25%1.89億 | 20.96%9,120.35萬 | 3.30%4.28億 |
財務費用 | -20.46%-194.1萬 | 17.34%-903.5萬 | 66.76%-208萬 | 72.92%-153.39萬 | 19.95%-161.13萬 | -137.46%-1,093.09萬 | -126.65%-625.7萬 | -134.80%-566.38萬 | -122.30%-201.28萬 | -21.95%2,918.38萬 |
-利息費用 | 128.29%91.24萬 | 88.95%411.38萬 | 156.52%355.23萬 | 215.68%318.32萬 | -99.00%39.97萬 | -94.56%217.72萬 | -95.96%138.48萬 | -95.67%100.84萬 | 282.86%4,003.72萬 | -4.45%4,003.72萬 |
-利息收入 | 13.05%-361.5萬 | -23.06%-1,679.88萬 | -95.81%-1,280.41萬 | -75.90%-835.78萬 | 23.82%-415.78萬 | -150.09%-1,365.07萬 | -29.62%-653.89萬 | -13.77%-475.16萬 | -342.34%-545.82萬 | 8.40%-545.82萬 |
研發費用 | -20.87%6,379.4萬 | -10.68%2.84億 | -6.21%2.17億 | 0.33%1.5億 | 9.71%8,061.51萬 | 17.83%3.18億 | 14.02%2.31億 | 15.59%1.5億 | 16.81%7,348.13萬 | 3.82%2.7億 |
信用減值損失 | 532.88%342.67萬 | -65.41%-4,345.45萬 | 15.94%-410.45萬 | 39.57%-300.44萬 | 54.01%-79.16萬 | 20.49%-2,627.09萬 | -186.55%-488.3萬 | -648.99%-497.19萬 | -747.61%-172.11萬 | 6.81%-3,304.25萬 |
資產減值損失 | -440.68%-37.98萬 | 46.73%-1.05億 | -54.79%-144.4萬 | -310.89%-100.98萬 | 1,117.48%11.15萬 | -14,813.30%-1.97億 | -218.46%-93.29萬 | -132.91%-24.58萬 | -90.81%9,157.23 | 99.27%-132.15萬 |
非經營性淨收益 | -23.32%555.35萬 | 29.87%-1.3億 | -43.25%1,041.65萬 | -28.75%823.55萬 | -24.88%724.26萬 | -2,676.69%-1.86億 | -36.71%1,835.59萬 | -23.10%1,155.81萬 | 83.85%964.08萬 | 96.35%-668.07萬 |
公允價值變動淨收益 | -208.07%-143.58萬 | -61.64%438.25萬 | -39.98%476.28萬 | -37.36%402.8萬 | -66.02%132.86萬 | 73.25%1,142.57萬 | 8.75%793.53萬 | 53.91%643.08萬 | 100.70%391.01萬 | -0.01%659.49萬 |
投資淨收益 | 475.35%27.43萬 | -60.91%256.16萬 | -58.51%126.96萬 | -55.91%58.43萬 | -82.89%4.77萬 | 435.62%655.35萬 | 31.05%306.01萬 | 398.30%132.52萬 | 108.84%27.87萬 | -73.00%122.35萬 |
-其中:對聯營合營企業的投資收益 | 100.90%1.48萬 | -468.81%-227.51萬 | -145.85%-161.47萬 | -99.80%-137.9萬 | -23.04%-164.59萬 | 237.77%61.69萬 | 26.35%-65.68萬 | 65.78%-69.02萬 | 46.16%-133.77萬 | 66.91%-44.78萬 |
資產處置收益 | 67.90%-1,764.77 | 294.41%6.45萬 | 277.11%6.15萬 | 242.66%5.59萬 | -143.85%-5,497.07 | -32.16%1.63萬 | 77.52%1.63萬 | 77.71%1.63萬 | 348.21%1.25萬 | 101.37%2.41萬 |
其他收益 | -43.99%366.99萬 | -42.96%1,132.13萬 | -24.99%987.11萬 | -15.80%758.14萬 | -8.38%655.19萬 | 0.03%1,984.71萬 | 1.76%1,316.01萬 | -6.56%900.35萬 | 17.61%715.14萬 | -16.61%1,984.08萬 |
營業利潤 | 4.35%-1.21億 | -3.11%-1.55億 | -127.88%-2.47億 | -79.86%-1.62億 | -33.72%-1.26億 | -370.87%-1.51億 | -18.11%-1.08億 | -130.60%-9,034.59萬 | -208.60%-9,441.15萬 | 141.49%5,565.32萬 |
加:營業外收入 | 365.11%87.91萬 | -50.70%316.09萬 | -85.06%63.87萬 | -91.65%33.08萬 | -35.39%18.9萬 | 307.86%641.19萬 | 467.48%427.45萬 | 690.02%396.12萬 | 114.78%29.25萬 | 67.47%157.21萬 |
減:營業外支出 | 5.86%4.46萬 | -59.20%44.47萬 | 15.19%22.68萬 | -16.63%11.39萬 | -67.60%4.21萬 | 661.06%109.01萬 | 130.55%19.69萬 | 64.04%13.66萬 | 320.08%12.99萬 | -75.38%14.32萬 |
利潤總額 | 4.90%-1.2億 | -5.02%-1.53億 | -136.39%-2.47億 | -87.56%-1.62億 | -33.79%-1.26億 | -354.77%-1.45億 | -14.50%-1.04億 | -123.22%-8,652.13萬 | -209.13%-9,424.89萬 | 142.66%5,708.21萬 |
減:所得稅費用 | -84.80%14.28萬 | -86.05%102.66萬 | 90.14%-30.11萬 | 86.73%-22.87萬 | 138.86%93.92萬 | 545.82%735.82萬 | -597.48%-305.43萬 | -526.22%-172.26萬 | -19,814.56%-241.67萬 | -2.61%-165.05萬 |
淨利潤 | 5.49%-1.2億 | -0.63%-1.54億 | -143.22%-2.46億 | -91.10%-1.62億 | -38.34%-1.27億 | -360.14%-1.53億 | -10.41%-1.01億 | -116.52%-8,479.88萬 | -201.32%-9,183.22萬 | 144.43%5,873.25萬 |
持續經營淨利潤 | 5.49%-1.2億 | -0.63%-1.54億 | -143.22%-2.46億 | -91.10%-1.62億 | -38.34%-1.27億 | -360.14%-1.53億 | -10.41%-1.01億 | -116.52%-8,479.88萬 | -201.32%-9,183.22萬 | 144.43%5,873.25萬 |
減:少數股東損益 | 48.91%-413.15萬 | 117.13%181.32萬 | 10.20%-1,856.59萬 | 25.67%-1,224.12萬 | 18.20%-808.74萬 | -255.12%-1,058.31萬 | -19.10%-2,067.42萬 | -63.31%-1,646.85萬 | -69.19%-988.73萬 | 1,643.12%682.23萬 |
歸屬于母公司所有者的淨利潤 | 2.53%-1.16億 | -9.39%-1.56億 | -182.54%-2.28億 | -119.24%-1.5億 | -45.16%-1.19億 | -373.94%-1.42億 | -8.38%-8,067.09萬 | -134.97%-6,833.02萬 | -232.67%-8,194.49萬 | 139.40%5,191.02萬 |
每股收益 | ||||||||||
基本每股收益 | 2.47%-0.1341 | -9.50%-0.1798 | -182.73%-0.2635 | -119.52%-0.1732 | -45.35%-0.1375 | -329.65%-0.1642 | 11.07%-0.0932 | -92.91%-0.0789 | -173.41%-0.0946 | 138.59%0.0715 |
稀釋每股收益 | 2.47%-0.1341 | -9.50%-0.1798 | -182.73%-0.2635 | -119.52%-0.1732 | -45.35%-0.1375 | -329.65%-0.1642 | 11.07%-0.0932 | -92.91%-0.0789 | -173.41%-0.0946 | 138.59%0.0715 |
其他綜合收益 | -124.62%-1,740.38 | -91.34%2.89萬 | -106.02%-3.93萬 | -88.71%9.63萬 | -93.64%7,069.82 | -46.83%33.37萬 | -60.74%65.34萬 | 58.10%85.34萬 | 217.34%11.11萬 | 160.69%62.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.62%-1,740.38 | -91.34%2.89萬 | -106.02%-3.93萬 | -88.71%9.63萬 | -93.64%7,069.82 | -46.83%33.37萬 | -60.74%65.34萬 | 58.10%85.34萬 | 217.34%11.11萬 | 160.69%62.77萬 |
綜合收益總額 | 5.48%-1.2億 | -0.83%-1.54億 | -144.84%-2.47億 | -92.92%-1.62億 | -38.50%-1.27億 | -356.82%-1.52億 | -11.72%-1.01億 | -117.34%-8,394.54萬 | -200.03%-9,172.11萬 | 144.56%5,936.02萬 |
歸屬于母公司所有者的綜合收益總額 | 2.53%-1.16億 | -9.63%-1.56億 | -184.89%-2.28億 | -121.87%-1.5億 | -45.35%-1.19億 | -370.03%-1.42億 | -9.96%-8,001.76萬 | -136.42%-6,747.69萬 | -230.95%-8,183.38萬 | 139.57%5,253.79萬 |
歸屬於少數股東的綜合收益總額 | 48.91%-413.15萬 | 117.13%181.32萬 | 10.20%-1,856.59萬 | 25.67%-1,224.12萬 | 18.20%-808.74萬 | -255.12%-1,058.31萬 | -19.10%-2,067.42萬 | -63.31%-1,646.85萬 | -69.19%-988.73萬 | 1,643.12%682.23萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。