Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
花旗集團
C
5
穆迪
MCO
(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 | -43.59%1.93億 | -23.37%11.36億 | -30.48%8.84億 | -41.26%5.29億 | -23.06%3.41億 | -14.73%14.82億 | -17.10%12.71億 | 23.54%9億 | 26.47%4.44億 | 34.24%17.38億 |
營業收入 | -43.59%1.93億 | -23.37%11.36億 | -30.48%8.84億 | -41.26%5.29億 | -23.06%3.41億 | -14.73%14.82億 | -17.10%12.71億 | 23.54%9億 | 26.47%4.44億 | 34.24%17.38億 |
其他業務收入 | ---- | 1,555.24%289.12萬 | ---- | -90.65%201.81萬 | ---- | -88.38%17.47萬 | ---- | 175.45%2,157.65萬 | ---- | 418.35%150.37萬 |
營業總成本 | -48.70%1.79億 | -24.13%11.13億 | -30.03%8.81億 | -39.16%5.38億 | -19.15%3.5億 | -12.87%14.67億 | -15.74%12.59億 | 26.57%8.85億 | 31.44%4.33億 | 37.76%16.83億 |
營業成本 | -49.92%1.65億 | -24.44%10.45億 | -30.24%8.29億 | -40.00%5.02億 | -19.05%3.29億 | -13.72%13.83億 | -17.55%11.88億 | 25.16%8.37億 | 28.92%4.06億 | 38.13%16.03億 |
營業稅金及附加 | 77.06%86.78萬 | 142.58%279.35萬 | 147.03%197.61萬 | 164.63%134.98萬 | 96.32%49.01萬 | 0.17%115.16萬 | 21.83%79.99萬 | 26.89%51萬 | 20.76%24.96萬 | 17.63%114.97萬 |
銷售費用 | -28.94%740.72萬 | -14.86%3,682.24萬 | -17.29%2,691.34萬 | -22.21%1,798.13萬 | -21.70%1,042.33萬 | 8.36%4,325.16萬 | 31.12%3,254.11萬 | 52.58%2,311.41萬 | 90.11%1,331.21萬 | 41.08%3,991.5萬 |
管理費用 | -17.30%666.18萬 | -16.73%2,685.61萬 | -37.32%2,042.28萬 | -31.98%1,432.9萬 | -22.64%805.57萬 | 13.96%3,225.34萬 | 80.81%3,258.46萬 | 119.03%2,106.51萬 | 161.05%1,041.38萬 | 18.09%2,830.25萬 |
財務費用 | 16.34%-202.59萬 | 15.84%-934.78萬 | 14.18%-726.88萬 | 5.62%-525.39萬 | 0.92%-242.17萬 | -30.29%-1,110.72萬 | -29.27%-847萬 | -19.11%-556.67萬 | 2.07%-244.41萬 | -32.12%-852.49萬 |
-利息費用 | -25.04%25.15萬 | 20.78%92.17萬 | 54.94%68.82萬 | 22.04%47.1萬 | 30.44%33.55萬 | 8.82%76.31萬 | 53.93%44.42萬 | 299.70%38.59萬 | 448.88%25.72萬 | -25.92%70.12萬 |
-利息收入 | 16.94%-230.6萬 | 13.46%-1,037.98萬 | 11.47%-802.76萬 | 3.85%-576.53萬 | -1.45%-277.63萬 | -28.05%-1,199.39萬 | -29.19%-906.76萬 | -23.98%-599.59萬 | -6.84%-273.66萬 | -25.29%-936.66萬 |
研發費用 | -58.36%183.05萬 | -40.98%1,063.85萬 | -24.76%980.95萬 | -12.03%789.25萬 | -9.57%439.59萬 | -7.46%1,802.42萬 | -16.92%1,303.69萬 | -10.76%897.2萬 | -8.60%486.12萬 | 32.92%1,947.79萬 |
信用減值損失 | -418.75%-199.76萬 | -73.60%-913.4萬 | 34.41%61.69萬 | 1,164.78%80.7萬 | 72.24%-38.51萬 | 77.75%-526.16萬 | 104.84%45.9萬 | 99.09%-7.58萬 | 79.28%-138.73萬 | -1,587.92%-2,364.36萬 |
資產減值損失 | ---- | -1,790.55%-852.22萬 | ---111.33萬 | ---37.92萬 | ---- | ---45.08萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -109.46%-13.63萬 | 86.86%1,496.1萬 | -29.31%1,288.16萬 | -1.26%1,001.68萬 | -57.54%144.08萬 | 354.68%800.67萬 | 152.17%1,822.17萬 | 381.78%1,014.42萬 | 252.41%339.35萬 | -93.36%176.1萬 |
公允價值變動淨收益 | -99.63%4,790.81 | 43.25%39.05萬 | -15.89%-77.19萬 | -34.41%-186.36萬 | 433.57%129.35萬 | 135.74%27.26萬 | 33.30%-66.6萬 | -10.41%-138.65萬 | -64.39%24.24萬 | -93.73%11.56萬 |
投資淨收益 | 312.89%118.2萬 | 111.13%642.17萬 | 39.83%559.34萬 | 40.35%518.75萬 | -73.90%28.63萬 | -45.78%304.15萬 | -22.32%400.01萬 | -7.42%369.61萬 | 37.53%109.67萬 | 72.82%560.95萬 |
資產處置收益 | 96.87%-5,499.69 | -152.86%-36.29萬 | -266.14%-36.29萬 | -1,894.06%-10.52萬 | -876.72%-17.56萬 | ---14.35萬 | ---9.91萬 | --5,861.08 | --2.26萬 | ---- |
其他收益 | 61.26%68萬 | 148.07%2,616.79萬 | -38.61%891.93萬 | -19.41%637.03萬 | -87.67%42.17萬 | -46.40%1,054.85萬 | 15.59%1,452.78萬 | 3.06%790.45萬 | 14.26%341.92萬 | -13.22%1,967.94萬 |
營業利潤 | 288.36%1,303.5萬 | 63.19%3,767.49萬 | -48.35%1,579.75萬 | -98.42%40.15萬 | -147.80%-692.03萬 | -58.91%2,308.61萬 | -34.56%3,058.68萬 | -19.69%2,535.69萬 | -25.69%1,447.63萬 | -43.28%5,618.89萬 |
減:營業外支出 | ---- | 81.98%3.69萬 | -80.86%3.37萬 | -82.39%2.96萬 | -31.40%543 | -13.62%2.03萬 | 1,630,157.35%17.62萬 | 1,557,358.46%16.84萬 | --791.59 | -81.73%2.35萬 |
利潤總額 | 288.34%1,303.5萬 | 63.18%3,763.8萬 | -48.16%1,576.38萬 | -98.52%37.18萬 | -147.81%-692.08萬 | -58.93%2,306.58萬 | -34.94%3,041.06萬 | -20.22%2,518.85萬 | -25.69%1,447.55萬 | -43.23%5,616.54萬 |
減:所得稅費用 | 172.85%190.65萬 | 311.57%387.81萬 | -29.91%172.12萬 | -161.60%-181.95萬 | -240.67%-261.69萬 | -126.65%-183.3萬 | -50.62%245.57萬 | -14.10%295.37萬 | -19.92%186.03萬 | -51.00%687.92萬 |
淨利潤 | 358.57%1,112.84萬 | 35.59%3,375.99萬 | -49.77%1,404.26萬 | -90.14%219.13萬 | -134.12%-430.39萬 | -49.48%2,489.89萬 | -33.07%2,795.49萬 | -20.97%2,223.48萬 | -26.47%1,261.52萬 | -41.95%4,928.63萬 |
持續經營淨利潤 | 358.57%1,112.84萬 | 35.59%3,375.99萬 | -49.77%1,404.26萬 | -90.14%219.13萬 | -134.12%-430.39萬 | -49.48%2,489.89萬 | -33.07%2,795.49萬 | -20.97%2,223.48萬 | -26.47%1,261.52萬 | -41.95%4,928.63萬 |
減:少數股東損益 | 351.61%82.86萬 | 321.91%330.04萬 | 241.02%149.73萬 | 111.76%5.56萬 | -547.12%-32.93萬 | -78.64%-148.73萬 | -115.15%-106.17萬 | -115.31%-47.28萬 | 7.50%-5.09萬 | ---83.25萬 |
歸屬于母公司所有者的淨利潤 | 359.14%1,029.99萬 | 15.44%3,045.94萬 | -56.76%1,254.54萬 | -90.59%213.57萬 | -131.38%-397.46萬 | -47.35%2,638.61萬 | -31.34%2,901.66萬 | -19.91%2,270.76萬 | -26.41%1,266.61萬 | -40.97%5,011.88萬 |
每股收益 | ||||||||||
基本每股收益 | 360.00%0.13 | 15.15%0.38 | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 |
稀釋每股收益 | 360.00%0.13 | 15.15%0.38 | -58.33%0.15 | -89.29%0.03 | -131.25%-0.05 | -47.62%0.33 | -32.08%0.36 | -20.00%0.28 | -27.27%0.16 | -44.25%0.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | 358.57%1,112.84萬 | 35.59%3,375.99萬 | -49.77%1,404.26萬 | -90.14%219.13萬 | -134.12%-430.39萬 | -49.48%2,489.89萬 | -33.07%2,795.49萬 | -20.97%2,223.48萬 | -26.47%1,261.52萬 | -41.95%4,928.63萬 |
歸屬于母公司所有者的綜合收益總額 | 359.14%1,029.99萬 | 15.44%3,045.94萬 | -56.76%1,254.54萬 | -90.59%213.57萬 | -131.38%-397.46萬 | -47.35%2,638.61萬 | -31.34%2,901.66萬 | -19.91%2,270.76萬 | -26.41%1,266.61萬 | -40.97%5,011.88萬 |
歸屬於少數股東的綜合收益總額 | 351.61%82.86萬 | 321.91%330.04萬 | 241.02%149.73萬 | 111.76%5.56萬 | -547.12%-32.93萬 | -78.64%-148.73萬 | -115.15%-106.17萬 | -115.31%-47.28萬 | 7.50%-5.09萬 | ---83.25萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。