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 | 15.66%4.03億 | 7.35%16.41億 | 8.10%12.31億 | 8.99%8.16億 | -0.18%3.49億 | 4.34%15.29億 | 1.60%11.39億 | 0.54%7.49億 | 11.30%3.49億 | -2.15%14.65億 |
營業收入 | 15.66%4.03億 | 7.35%16.41億 | 8.10%12.31億 | 8.99%8.16億 | -0.18%3.49億 | 4.34%15.29億 | 1.60%11.39億 | 0.54%7.49億 | 11.30%3.49億 | -2.15%14.65億 |
其他業務收入 | ---- | 0.40%119.3萬 | ---- | 16.00%54.88萬 | ---- | -2.29%118.82萬 | ---- | 18.90%47.31萬 | ---- | 81.00%121.6萬 |
營業總成本 | 13.79%3.42億 | 10.01%14.14億 | 12.31%10.42億 | 12.63%6.87億 | 1.61%3.01億 | 6.60%12.86億 | 2.85%9.28億 | 0.02%6.1億 | 8.51%2.96億 | -7.43%12.06億 |
營業成本 | 19.48%2.88億 | 11.70%11.46億 | 12.46%8.49億 | 12.82%5.62億 | 2.24%2.41億 | 3.08%10.26億 | -1.90%7.55億 | -3.68%4.99億 | 5.69%2.36億 | -7.46%9.95億 |
營業稅金及附加 | 6.06%357.59萬 | 26.91%1,417.93萬 | 27.23%1,066.79萬 | 31.13%744.27萬 | -0.96%337.16萬 | -0.24%1,117.25萬 | -1.18%838.46萬 | -0.52%567.58萬 | 12.42%340.43萬 | 49.09%1,119.97萬 |
銷售費用 | -13.19%1,961.54萬 | 7.30%9,857.18萬 | 6.61%6,687.07萬 | 9.55%4,687.21萬 | 15.49%2,259.56萬 | 17.13%9,186.15萬 | 18.75%6,272.2萬 | 23.07%4,278.47萬 | 14.06%1,956.48萬 | 22.69%7,842.68萬 |
管理費用 | -10.36%1,323.69萬 | -11.80%6,595.48萬 | -2.39%4,760.77萬 | 4.95%3,190.39萬 | 0.53%1,476.75萬 | 20.90%7,477.87萬 | 10.17%4,877.37萬 | 5.44%3,040.04萬 | 6.41%1,469.02萬 | -18.76%6,185.01萬 |
財務費用 | -6.91%-791.92萬 | -68.61%-3,001.6萬 | -34.57%-1,860.07萬 | -101.65%-1,780.24萬 | -322.28%-740.76萬 | 10.99%-1,780.25萬 | 45.81%-1,382.25萬 | 20.83%-882.86萬 | 78.11%333.25萬 | -326.70%-2,000.03萬 |
-利息費用 | 25.61%102.5萬 | -11.16%318.48萬 | -9.94%245.24萬 | -11.56%157.75萬 | 10.44%81.6萬 | 142.13%358.51萬 | 178.07%272.3萬 | 187.80%178.37萬 | 119.38%73.89萬 | 11.08%148.06萬 |
-利息收入 | 44.99%-231.28萬 | -39.69%-1,514.92萬 | -77.04%-1,134.45萬 | -184.89%-764.91萬 | -228.11%-420.4萬 | -951.21%-1,084.51萬 | -363.34%-640.8萬 | -216.69%-268.5萬 | -860.91%-128.13萬 | -197.35%-103.17萬 |
研發費用 | -2.37%2,581.46萬 | 20.03%1.2億 | 29.45%8,651.53萬 | 35.91%5,573.43萬 | 36.95%2,644.06萬 | 25.71%9,970.76萬 | 27.34%6,683.55萬 | 21.69%4,100.91萬 | 38.65%1,930.72萬 | 11.79%7,931.73萬 |
信用減值損失 | -1.52%121.91萬 | 27.49%-185.8萬 | -706.47%-246.82萬 | -1,773.43%-387.73萬 | 451.25%123.8萬 | -1,357.69%-256.22萬 | -429.68%-30.61萬 | 93.21%-20.7萬 | -111.00%-35.25萬 | 102.61%20.37萬 |
資產減值損失 | -10.34%-825.92萬 | -37.82%-1,944.96萬 | -65.58%-1,574.48萬 | -47.83%-1,479.37萬 | -34.21%-748.54萬 | 29.90%-1,411.24萬 | 50.22%-950.9萬 | 29.32%-1,000.73萬 | 50.51%-557.74萬 | 6.96%-2,013.33萬 |
非經營性淨收益 | -44.62%548.37萬 | 122.64%2,815.86萬 | 1,171.08%1,880.73萬 | 275.22%1,539.45萬 | 357.20%990.25萬 | -20.97%1,264.74萬 | -159.72%-175.59萬 | -74.24%-878.57萬 | -784.05%-385.02萬 | 584.81%1,600.4萬 |
公允價值變動淨收益 | -135.43%-118.72萬 | -121.07%-187.4萬 | -617.31%-478.18萬 | -592.64%-461.73萬 | 179.61%335.06萬 | 1,400.09%889.3萬 | -803.30%-66.66萬 | -803.30%-66.66萬 | -5,603.02%-420.88萬 | 703.30%59.28萬 |
投資淨收益 | 3.87%883.06萬 | 856.30%3,733.81萬 | 975.18%3,404.39萬 | 2,276.02%3,131.83萬 | 176.71%850.17萬 | -74.83%390.45萬 | -67.54%316.63萬 | -125.02%-143.92萬 | -28.41%307.25萬 | 1.51%1,550.94萬 |
資產處置收益 | -67.23%4.35萬 | 112.97%8.12萬 | -183.59%-52.63萬 | -2,170.75%-51.11萬 | 1,113.40%13.27萬 | -1,090.49%-62.65萬 | 803.35%62.96萬 | 128.60%2.47萬 | 114.38%1.09萬 | 93.19%-5.26萬 |
其他收益 | 16.14%483.68萬 | -18.83%1,392.09萬 | 68.05%828.46萬 | 124.39%787.58萬 | 29.94%416.47萬 | -13.74%1,715.11萬 | -60.11%492.98萬 | -46.59%350.98萬 | -8.08%320.51萬 | 71.80%1,988.41萬 |
營業利潤 | 15.03%6,666.43萬 | -0.35%2.55億 | -0.70%2.08億 | 11.09%1.45億 | 16.87%5,795.34萬 | -7.02%2.56億 | -5.64%2.09億 | 0.11%1.31億 | 21.72%4,958.8萬 | 43.96%2.75億 |
加:營業外收入 | -17.53%72.49萬 | -56.18%177.4萬 | 38.08%415.67萬 | 44.52%337.12萬 | 119.94%87.9萬 | -18.14%404.86萬 | -5.95%301.05萬 | -7.43%233.27萬 | -43.58%39.96萬 | 16.63%494.61萬 |
減:營業外支出 | -83.58%14.39萬 | 46.76%560.55萬 | 202.16%780.5萬 | 723.04%641.51萬 | 144.41%87.61萬 | 60.79%381.94萬 | 56.30%258.31萬 | -12.15%77.94萬 | 444.01%35.84萬 | -19.68%237.54萬 |
利潤總額 | 16.03%6,724.53萬 | -1.94%2.51億 | -2.64%2.04億 | 7.49%1.42億 | 16.78%5,795.63萬 | -7.80%2.56億 | -6.11%2.1億 | 0.05%1.32億 | 19.93%4,962.92萬 | 44.33%2.78億 |
減:所得稅費用 | -1.31%735.05萬 | -14.94%2,353.76萬 | -21.63%1,927.43萬 | 4.36%1,618.54萬 | 35.27%744.81萬 | -16.05%2,767.23萬 | -5.47%2,459.46萬 | -5.42%1,550.91萬 | 11.89%550.61萬 | 35.40%3,296.3萬 |
淨利潤 | 18.58%5,989.48萬 | -0.36%2.27億 | -0.12%1.85億 | 7.90%1.26億 | 14.47%5,050.82萬 | -6.69%2.28億 | -6.19%1.85億 | 0.83%1.17億 | 21.01%4,412.32萬 | 45.63%2.45億 |
持續經營淨利潤 | 18.58%5,989.48萬 | -0.36%2.27億 | -0.12%1.85億 | 7.90%1.26億 | 14.47%5,050.82萬 | -6.69%2.28億 | -6.19%1.85億 | 0.83%1.17億 | 21.01%4,412.32萬 | 45.63%2.45億 |
減:少數股東損益 | -0.69%-39.9萬 | -61.61%-322.03萬 | -87.07%-236.5萬 | -28.39%-133.17萬 | 44.68%-39.63萬 | -124.34%-199.27萬 | -65.41%-126.42萬 | -68.54%-103.72萬 | -93.42%-71.63萬 | 55.12%-88.82萬 |
歸屬于母公司所有者的淨利潤 | 18.45%6,029.38萬 | 0.17%2.31億 | 0.48%1.87億 | 8.08%1.27億 | 13.53%5,090.45萬 | -6.22%2.3億 | -5.91%1.86億 | 1.18%1.18億 | 21.74%4,483.94萬 | 44.45%2.45億 |
每股收益 | ||||||||||
基本每股收益 | 18.37%0.58 | -13.62%2.22 | -18.55%1.8 | -18.67%1.22 | -14.04%0.49 | -17.89%2.57 | -12.30%2.21 | 1.35%1.5 | 21.28%0.57 | 44.91%3.13 |
稀釋每股收益 | 18.37%0.58 | -13.62%2.22 | -18.55%1.8 | -18.67%1.22 | -14.04%0.49 | -17.89%2.57 | -12.30%2.21 | 1.35%1.5 | 21.28%0.57 | 44.91%3.13 |
其他綜合收益 | -3,464.42%-128.34萬 | -532.38%-8.13萬 | -152.77%-9.77萬 | -317.25%-6.91萬 | -3,582.90%-3.6萬 | 95.37%-1.28萬 | -6.68%-3.86萬 | 3.18萬 | -977.66 | -27.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -3,464.42%-128.34萬 | -532.38%-8.13萬 | -152.77%-9.77萬 | -317.25%-6.91萬 | -3,582.90%-3.6萬 | 95.37%-1.28萬 | -6.68%-3.86萬 | --3.18萬 | ---977.66 | ---27.75萬 |
綜合收益總額 | 16.13%5,861.14萬 | -0.39%2.27億 | -0.15%1.85億 | 7.81%1.26億 | 14.39%5,047.22萬 | -6.59%2.28億 | -6.19%1.85億 | 0.85%1.17億 | 21.01%4,412.22萬 | 45.46%2.44億 |
歸屬于母公司所有者的綜合收益總額 | 16.01%5,901.04萬 | 0.14%2.31億 | 0.44%1.87億 | 7.99%1.27億 | 13.45%5,086.85萬 | -6.12%2.3億 | -5.92%1.86億 | 1.21%1.18億 | 21.74%4,483.85萬 | 44.29%2.45億 |
歸屬於少數股東的綜合收益總額 | -0.69%-39.9萬 | -61.61%-322.03萬 | -87.07%-236.5萬 | -28.39%-133.17萬 | 44.68%-39.63萬 | -124.34%-199.27萬 | -65.41%-126.42萬 | -68.54%-103.72萬 | -93.42%-71.63萬 | 55.12%-88.82萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。