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 | 15.40%6.85億 | 3.65%27.9億 | -7.14%18.57億 | 7.82%12.66億 | 44.49%5.94億 | -18.19%26.92億 | -20.41%20億 | -39.65%11.74億 | -58.01%4.11億 | 43.95%32.9億 |
營業收入 | 15.40%6.85億 | 3.65%27.9億 | -7.14%18.57億 | 7.82%12.66億 | 44.49%5.94億 | -18.19%26.92億 | -20.41%20億 | -39.65%11.74億 | -58.01%4.11億 | 43.95%32.9億 |
其他業務收入 | ---- | -34.23%8,002.58萬 | ---- | 28.80%1,792.43萬 | ---- | -89.31%1.22億 | ---- | 1,062.73%1,391.63萬 | ---- | 397.79%11.38億 |
營業總成本 | 16.96%6.61億 | 5.37%28.03億 | -6.10%18.37億 | 6.45%12.37億 | 33.72%5.65億 | -14.31%26.6億 | -15.19%19.56億 | -33.22%11.62億 | -51.59%4.22億 | 44.86%31.04億 |
營業成本 | 22.61%5.83億 | 5.64%24.04億 | -7.98%15.48億 | 6.18%10.41億 | 40.17%4.75億 | -13.59%22.76億 | -12.44%16.83億 | -32.54%9.81億 | -52.75%3.39億 | 47.30%26.34億 |
營業稅金及附加 | -23.75%110.13萬 | -47.44%391.17萬 | -6.16%536.22萬 | 36.78%369.31萬 | 46.22%144.42萬 | -34.13%744.21萬 | -38.04%571.42萬 | -63.71%270.01萬 | -73.47%98.77萬 | 68.03%1,129.89萬 |
銷售費用 | -17.54%2,965.38萬 | 14.37%1.87億 | 9.79%1.23億 | 7.27%8,258.63萬 | -3.75%3,596.12萬 | -33.35%1.64億 | -48.39%1.12億 | -55.80%7,698.86萬 | -63.22%3,736.35萬 | 43.99%2.45億 |
管理費用 | -8.99%2,163.95萬 | -3.49%9,320.9萬 | 3.07%6,413.32萬 | 8.31%4,386.22萬 | 22.09%2,377.66萬 | 14.48%9,657.69萬 | 6.60%6,222.45萬 | 3.19%4,049.84萬 | 9.19%1,947.4萬 | 21.53%8,435.88萬 |
財務費用 | 81.44%274.1萬 | 3.55%1,281.53萬 | 1.37%867.71萬 | 83.36%817.33萬 | -27.61%151.07萬 | 62.76%1,237.56萬 | 40.16%855.98萬 | 18.05%445.76萬 | -9.38%208.7萬 | -8.22%760.37萬 |
-利息費用 | 7.51%320.62萬 | 8.37%1,647.67萬 | 18.30%1,234.1萬 | 92.58%1,124.36萬 | 9.80%298.22萬 | 52.47%1,520.48萬 | 35.64%1,043.16萬 | 14.41%583.85萬 | 3.68%271.61萬 | 21.02%997.22萬 |
-利息收入 | 66.76%-56.83萬 | -33.25%-434.24萬 | -68.20%-374.63萬 | -98.12%-312.23萬 | -144.25%-170.95萬 | -9.80%-325.89萬 | -2.26%-222.72萬 | 10.28%-157.59萬 | -6.03%-69.99萬 | -23.65%-296.8萬 |
研發費用 | -15.27%2,273.26萬 | -2.43%1.02億 | 2.76%8,770.55萬 | 1.23%5,706.84萬 | 14.60%2,682.91萬 | -14.36%1.04億 | -9.95%8,534.62萬 | -7.77%5,637.48萬 | -20.67%2,341.11萬 | 21.78%1.22億 |
信用減值損失 | -355.95%-173.92萬 | 74.31%-144萬 | 51.51%349.73萬 | -52.90%-308.72萬 | 179.42%67.95萬 | 0.44%-560.54萬 | 156.64%230.83萬 | -53.53%-201.91萬 | -1,327.49%-85.56萬 | -52.62%-563萬 |
資產減值損失 | -1,034.60%-142.74萬 | -2,090.21%-1.92億 | -21.94%-635萬 | 29.37%-302.25萬 | 79.74%-12.58萬 | 20.36%-877.57萬 | 52.93%-520.75萬 | 37.25%-427.94萬 | 23.87%-62.11萬 | -468.95%-1,101.87萬 |
非經營性淨收益 | -91.04%41.42萬 | -2,044.63%-1.85億 | -68.76%206.57萬 | -226.95%-211.25萬 | 768.60%462.52萬 | -1,922.72%-864.53萬 | 451.69%661.34萬 | 154.24%166.4萬 | -74.10%53.25萬 | -96.84%47.43萬 |
投資淨收益 | -102.49%-3,449.37 | 52.49%-40.24萬 | 33.31%-28.09萬 | 51.12%-20.63萬 | 223.29%13.87萬 | -797.61%-84.7萬 | -592.89%-42.11萬 | -371.52%-42.19萬 | -217.24%-11.25萬 | 89.19%-9.44萬 |
-其中:對聯營合營企業的投資收益 | -106.77%-3,449.37 | 51.87%-2.67萬 | -563.49%-7,150.3 | 6,343.54%4.65萬 | 1,079.02%5.1萬 | -1,137.83%-5.55萬 | -38.17%1,542.72 | -78.91%721.53 | 52.24%4,323.52 | -79.05%5,345.96 |
資產處置收益 | ---- | 813.87%69.7萬 | 978.83%68.58萬 | 967.35%68.58萬 | 20,768.77%69.26萬 | 10,709.42%7.63萬 | 782.97%6.36萬 | --6.42萬 | ---3,350.77 | -99.49%705.55 |
其他收益 | 10.62%358.43萬 | 22.06%794.18萬 | -54.27%451.35萬 | -57.72%351.77萬 | 52.48%324.02萬 | -62.21%650.66萬 | -25.86%987.02萬 | 69.37%832.02萬 | -21.48%212.5萬 | -19.44%1,721.66萬 |
營業利潤 | -25.43%2,502.58萬 | -952.09%-1.98億 | -55.40%2,255.29萬 | 92.93%2,705.85萬 | 407.25%3,356.09萬 | -87.55%2,325.13萬 | -75.26%5,056.3萬 | -93.09%1,402.47萬 | -110.09%-1,092.3萬 | 18.22%1.87億 |
加:營業外收入 | -99.67%10.31 | 113.69%6.83萬 | -94.09%1,296.31 | 70.98%4.13萬 | -84.48%3,104.75 | 413.82%3.2萬 | 796.75%2.19萬 | 20,859.37%2.41萬 | 709,324.47%2萬 | -14.08%6,219.53 |
減:營業外支出 | 185,171.81%6.97萬 | 10.60%159.48萬 | -34.44%61.84萬 | 80.73%61.83萬 | -99.98%37.6 | -1.55%144.2萬 | 12.86%94.32萬 | 96.53%34.21萬 | 46.97%16.67萬 | 29.26%146.47萬 |
利潤總額 | -25.65%2,495.61萬 | -1,014.09%-2億 | -55.81%2,193.58萬 | 93.20%2,648.15萬 | 403.21%3,356.4萬 | -88.21%2,184.13萬 | -75.61%4,964.17萬 | -93.24%1,370.67萬 | -110.23%-1,106.97萬 | 18.14%1.85億 |
減:所得稅費用 | 5.56%214.36萬 | -191.03%-1,518.96萬 | -30.62%-400.92萬 | 37.09%-252.98萬 | 167.78%203.07萬 | -120.89%-521.92萬 | -111.81%-306.93萬 | -114.85%-402.12萬 | -121.24%-299.59萬 | 45.61%2,498.93萬 |
淨利潤 | -27.66%2,281.26萬 | -781.65%-1.84億 | -50.78%2,594.5萬 | 63.65%2,901.13萬 | 490.56%3,153.33萬 | -83.12%2,706.05萬 | -70.32%5,271.1萬 | -89.90%1,772.79萬 | -108.58%-807.38萬 | 14.77%1.6億 |
持續經營淨利潤 | -27.66%2,281.26萬 | -781.65%-1.84億 | -50.78%2,594.5萬 | 63.65%2,901.13萬 | 490.56%3,153.33萬 | -83.12%2,706.05萬 | -70.32%5,271.1萬 | -89.90%1,772.79萬 | -108.58%-807.38萬 | 14.77%1.6億 |
減:少數股東損益 | -169.28%-195.51萬 | -111.07%-37.69萬 | -68.46%377.69萬 | -65.01%322.37萬 | 646.61%282.18萬 | 148.61%340.49萬 | 1,641.54%1,197.49萬 | 733.26%921.21萬 | -77.22%37.79萬 | -129.07%-700.39萬 |
歸屬于母公司所有者的淨利潤 | -13.74%2,476.76萬 | -878.18%-1.84億 | -45.58%2,216.81萬 | 202.82%2,578.76萬 | 439.71%2,871.15萬 | -85.86%2,365.56萬 | -76.97%4,073.61萬 | -95.12%851.59萬 | -109.15%-845.18萬 | 44.75%1.67億 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.09 | -745.45%-0.71 | -55.56%0.08 | 150.00%0.1 | 375.00%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -109.52%-0.04 | 41.51%0.75 |
稀釋每股收益 | -18.18%0.09 | -745.45%-0.71 | -55.56%0.08 | 150.00%0.1 | 466.67%0.11 | -85.33%0.11 | -77.50%0.18 | -94.94%0.04 | -107.14%-0.03 | 41.51%0.75 |
其他綜合收益 | -6,120.57%-2,401.14 | -215.37%-345.84萬 | -1,552.82%-4,826.22 | 864.35%2,479.08 | -110.25%-38.6 | -136.56%-109.66萬 | -292 | -324.34 | 376.48 | 1,434.23%299.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -6,120.57%-2,401.14 | -215.37%-345.84萬 | -1,552.82%-4,826.22 | 864.35%2,479.08 | -110.25%-38.6 | -136.56%-109.66萬 | ---292 | ---324.34 | --376.48 | 1,434.23%299.94萬 |
綜合收益總額 | -27.66%2,281.02萬 | -823.77%-1.88億 | -50.79%2,594.02萬 | 63.66%2,901.38萬 | 490.58%3,153.33萬 | -84.10%2,596.39萬 | -70.32%5,271.07萬 | -89.90%1,772.76萬 | -108.58%-807.34萬 | 16.75%1.63億 |
歸屬于母公司所有者的綜合收益總額 | -13.74%2,476.52萬 | -931.33%-1.88億 | -45.59%2,216.33萬 | 202.86%2,579萬 | 439.73%2,871.15萬 | -86.75%2,255.9萬 | -76.97%4,073.58萬 | -95.12%851.55萬 | -109.14%-845.14萬 | 47.10%1.7億 |
歸屬於少數股東的綜合收益總額 | -169.28%-195.51萬 | -111.07%-37.69萬 | -68.46%377.69萬 | -65.01%322.37萬 | 646.61%282.18萬 | 148.61%340.49萬 | 1,641.54%1,197.49萬 | 733.26%921.21萬 | -77.22%37.79萬 | -129.07%-700.39萬 |
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。