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 | -16.69%1.05億 | -7.49%5.31億 | 3.13%4.01億 | 2.62%2.53億 | 19.31%1.26億 | -1.78%5.74億 | -11.00%3.89億 | -14.93%2.46億 | -19.84%1.05億 | -23.17%5.85億 |
營業收入 | -16.69%1.05億 | -7.49%5.31億 | 3.13%4.01億 | 2.62%2.53億 | 19.31%1.26億 | -1.78%5.74億 | -11.00%3.89億 | -14.93%2.46億 | -19.84%1.05億 | -23.17%5.85億 |
其他業務收入 | ---- | -47.72%203.18萬 | ---- | ---- | ---- | -18.26%388.65萬 | ---- | -62.73%125.73萬 | ---- | -25.66%475.44萬 |
營業總成本 | -7.35%1.24億 | -10.32%5.8億 | -4.77%4.15億 | -5.34%2.6億 | 6.57%1.33億 | -4.02%6.47億 | -10.37%4.36億 | -13.26%2.74億 | -18.84%1.25億 | -17.03%6.74億 |
營業成本 | -14.17%8,296.43萬 | -13.12%4.17億 | -3.20%3.09億 | -3.21%1.91億 | 12.17%9,665.74萬 | -4.42%4.8億 | -13.65%3.2億 | -17.08%1.98億 | -19.01%8,617.36萬 | -19.83%5.02億 |
營業稅金及附加 | 13.82%186.98萬 | 18.15%866.01萬 | 5.09%522.76萬 | 5.73%336.42萬 | 6.87%164.27萬 | 0.77%732.98萬 | -1.92%497.44萬 | -3.09%318.18萬 | -14.89%153.7萬 | 0.80%727.38萬 |
銷售費用 | -9.76%611.84萬 | -10.40%2,582.02萬 | -6.64%1,881.16萬 | -10.93%1,206.66萬 | -9.31%677.99萬 | -17.14%2,881.78萬 | -4.90%2,015萬 | -1.43%1,354.75萬 | -17.65%747.56萬 | -11.75%3,477.73萬 |
管理費用 | 5.15%1,926.95萬 | 0.59%7,705.28萬 | -8.84%5,300.49萬 | -9.89%3,464.11萬 | -1.28%1,832.59萬 | -1.16%7,660.32萬 | -3.75%5,814.57萬 | -5.35%3,844.5萬 | -25.50%1,856.38萬 | -6.33%7,749.93萬 |
財務費用 | 47.74%991.37萬 | -0.97%3,995.82萬 | -8.30%2,085.43萬 | -13.35%1,277.89萬 | -14.52%671.01萬 | 0.90%4,034.99萬 | 10.52%2,274.11萬 | 9.79%1,474.81萬 | 0.34%785萬 | -3.09%3,998.96萬 |
-利息費用 | 55.00%987.02萬 | -5.82%3,967.87萬 | -8.39%2,038.64萬 | -12.70%1,288.65萬 | -6.62%636.79萬 | 0.77%4,213.17萬 | -12.06%2,225.38萬 | -2.31%1,476.11萬 | -4.39%681.94萬 | 3.31%4,180.83萬 |
-利息收入 | 85.79%-9,073.87 | 93.13%-16.41萬 | 48.46%-11.7萬 | 38.11%-15.23萬 | 60.78%-6.39萬 | -865.05%-238.84萬 | -17.78%-22.71萬 | -83.35%-24.61萬 | -230.04%-16.28萬 | 31.66%-24.75萬 |
研發費用 | 5.34%342.05萬 | -15.94%1,186.52萬 | -23.10%822.4萬 | -18.34%554.1萬 | -8.20%324.72萬 | 12.13%1,411.57萬 | 13.18%1,069.51萬 | -1.17%678.55萬 | -14.91%353.73萬 | -20.12%1,258.88萬 |
信用減值損失 | ---112.85萬 | 102.81%169.65萬 | 6,995,861.56%2,532.47萬 | 2,344,284.19%848.59萬 | ---- | -22.10%-6,031.53萬 | -100.09%-362 | -100.13%-362 | ---- | -26.18%-4,939.93萬 |
資產減值損失 | --9,053.38 | 30.67%-1,872.73萬 | --102.56萬 | ---3.41萬 | ---- | 51.30%-2,701.34萬 | ---- | ---- | ---- | 26.56%-5,546.74萬 |
非經營性淨收益 | -201.91%-95.28萬 | 82.09%-1,475.78萬 | 1,070.26%2,889.11萬 | 717.07%999.03萬 | 68.23%93.5萬 | 17.89%-8,239.95萬 | 12.56%246.88萬 | -62.27%122.27萬 | -44.30%55.58萬 | 11.20%-1億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 1,320.23%41.42萬 | 764.23%22.55萬 | ---- | ---- |
投資淨收益 | -697.48%-45.03萬 | -129.84%-47.76萬 | 86.30%54.51萬 | 50.65%8.19萬 | 109.66%7.54萬 | -10.53%160.06萬 | 320.07%29.26萬 | -96.88%5.43萬 | -93.78%3.59萬 | 337.37%178.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | -220.43%-128.51萬 | ---- | ---- | ---- | 961.25%106.71萬 | ---- | ---- | ---- | 84.50%-12.39萬 |
資產處置收益 | ---- | -86.35%2.23萬 | -155.22%-3.69萬 | ---- | ---- | 505.65%16.34萬 | --6.68萬 | ---278.95 | ---- | 116.91%2.7萬 |
其他收益 | -28.22%61.7萬 | -13.80%272.82萬 | 19.88%203.26萬 | 54.38%145.66萬 | 65.36%85.96萬 | 17.28%316.52萬 | -14.26%169.55萬 | -24.38%94.35萬 | 19.89%51.98萬 | -40.81%269.88萬 |
營業利潤 | -199.16%-1,965.79萬 | 58.99%-6,352.97萬 | 133.04%1,475.79萬 | 111.57%309.73萬 | 65.59%-657.11萬 | 18.25%-1.55億 | 5.63%-4,466.5萬 | -14.09%-2,677.37萬 | 11.52%-1,909.44萬 | -15.46%-1.89億 |
加:營業外收入 | 354.59%75.56萬 | -50.53%66.4萬 | -49.10%64.49萬 | -22.20%57.29萬 | -76.81%16.62萬 | 52.90%134.21萬 | 5,547.77%126.7萬 | 90,165.75%73.64萬 | 88,199.94%71.67萬 | 13.87%87.77萬 |
減:營業外支出 | -87.82%1.43萬 | 127.93%327.7萬 | 1,069.08%224.23萬 | 12.50%14.16萬 | 600,602.40%11.76萬 | 114.61%143.77萬 | -54.57%19.18萬 | 6.66%12.58萬 | -99.95%19.58 | 57.77%66.99萬 |
利潤總額 | -190.02%-1,891.67萬 | 57.33%-6,614.28萬 | 130.19%1,316.05萬 | 113.49%352.86萬 | 64.51%-652.26萬 | 18.11%-1.55億 | 8.67%-4,358.98萬 | -10.93%-2,616.32萬 | 15.01%-1,837.77萬 | -15.57%-1.89億 |
減:所得稅費用 | 157.90%135.37萬 | -213.46%-600.18萬 | 169.32%568.41萬 | 95.69%-21.61萬 | 44.16%-233.79萬 | 440.99%528.99萬 | 24.70%-819.99萬 | -26.76%-501萬 | 23.38%-418.69萬 | -331.85%-155.13萬 |
淨利潤 | -384.39%-2,027.03萬 | 62.48%-6,014.1萬 | 121.13%747.64萬 | 117.70%374.47萬 | 70.51%-418.47萬 | 14.62%-1.6億 | 3.94%-3,538.99萬 | -7.75%-2,115.31萬 | 12.17%-1,419.08萬 | -14.16%-1.88億 |
持續經營淨利潤 | -384.39%-2,027.03萬 | 62.48%-6,014.1萬 | 121.13%747.64萬 | 117.70%374.47萬 | 70.51%-418.47萬 | 14.62%-1.6億 | 3.94%-3,538.99萬 | -7.75%-2,115.31萬 | 12.17%-1,419.08萬 | -14.16%-1.88億 |
減:少數股東損益 | -71.53%-25.6萬 | -2,050.40%-148.92萬 | -386.22%-89.13萬 | -217.15%-38.73萬 | 29.78%-14.93萬 | -284.84%-6.93萬 | 213.04%31.14萬 | 413.50%33.06萬 | -116.28%-21.26萬 | 95.04%-1.8萬 |
歸屬于母公司所有者的淨利潤 | -395.97%-2,001.43萬 | 63.40%-5,865.18萬 | 123.44%836.78萬 | 119.23%413.19萬 | 71.13%-403.54萬 | 14.65%-1.6億 | 2.36%-3,570.13萬 | -10.02%-2,148.37萬 | 19.96%-1,397.82萬 | -14.40%-1.88億 |
每股收益 | ||||||||||
基本每股收益 | -395.16%-0.0614 | 63.40%-0.1799 | 123.47%0.0257 | 119.27%0.0127 | 71.10%-0.0124 | 15.26%-0.4915 | 2.41%-0.1095 | -10.02%-0.0659 | 19.96%-0.0429 | -16.00%-0.58 |
稀釋每股收益 | -395.16%-0.0614 | 63.40%-0.1799 | 123.47%0.0257 | 119.27%0.0127 | 71.10%-0.0124 | 15.26%-0.4915 | 2.41%-0.1095 | -10.02%-0.0659 | 19.96%-0.0429 | -16.00%-0.58 |
其他綜合收益 | -115.80%-9.38萬 | -13.99%81.12萬 | -103.29%-7.3萬 | -67.03%86.71萬 | 186.60%59.41萬 | -81.79%94.32萬 | -66.34%222.13萬 | -14.89%263萬 | -135.07%-68.61萬 | 425.85%517.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.80%-9.38萬 | -13.99%81.12萬 | -103.29%-7.3萬 | -67.03%86.71萬 | 186.60%59.41萬 | -81.79%94.32萬 | -66.34%222.13萬 | -14.89%263萬 | -135.07%-68.61萬 | 425.85%517.86萬 |
綜合收益總額 | -467.16%-2,036.42萬 | 62.77%-5,932.98萬 | 122.32%740.35萬 | 124.90%461.17萬 | 75.86%-359.05萬 | 12.71%-1.59億 | -9.68%-3,316.87萬 | -11.98%-1,852.32萬 | 9.56%-1,487.68萬 | -9.95%-1.83億 |
歸屬于母公司所有者的綜合收益總額 | -484.32%-2,010.81萬 | 63.69%-5,784.06萬 | 124.78%829.48萬 | 126.51%499.9萬 | 76.53%-344.13萬 | 12.74%-1.59億 | -11.73%-3,348.01萬 | -14.71%-1,885.37萬 | 17.41%-1,466.43萬 | -10.18%-1.83億 |
歸屬於少數股東的綜合收益總額 | -71.53%-25.6萬 | -2,050.40%-148.92萬 | -386.22%-89.13萬 | -217.15%-38.73萬 | 29.78%-14.93萬 | -284.84%-6.93萬 | 213.04%31.14萬 | 413.50%33.06萬 | -116.28%-21.26萬 | 95.04%-1.8萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。