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 | -5.84%82.63億 | -12.04%341.48億 | -12.41%261億 | -17.70%177.97億 | -29.97%87.75億 | 3.28%388.24億 | 10.70%297.97億 | 22.51%216.25億 | 47.08%125.31億 | 3.75%375.93億 |
營業收入 | -5.84%82.63億 | -12.04%341.48億 | -12.41%261億 | -17.70%177.97億 | -29.97%87.75億 | 3.28%388.24億 | 10.70%297.97億 | 22.51%216.25億 | 47.08%125.31億 | 3.75%375.93億 |
其他業務收入 | ---- | 11.36%8,814.54萬 | ---- | -53.53%3,440.83萬 | ---- | -62.94%7,915.3萬 | ---- | 20.83%7,403.87萬 | ---- | 91.18%2.14億 |
營業總成本 | -6.35%79.73億 | -12.05%329.83億 | -12.09%252.17億 | -17.22%171.53億 | -29.60%85.14億 | 3.77%375.02億 | 11.22%286.85億 | 23.61%207.21億 | 48.00%120.94億 | 4.81%361.38億 |
營業成本 | -6.15%73.87億 | -11.47%304.9億 | -12.00%233.17億 | -17.51%158.56億 | -30.33%78.71億 | 4.86%344.41億 | 12.87%264.96億 | 25.86%192.21億 | 52.59%112.97億 | 5.89%328.46億 |
營業稅金及附加 | 19.82%2,748.93萬 | -22.89%9,823.49萬 | -28.11%6,875.39萬 | -31.97%4,594.44萬 | -29.15%2,294.12萬 | 10.50%1.27億 | 11.21%9,563.95萬 | 13.07%6,753.4萬 | 9.44%3,238.08萬 | 16.56%1.15億 |
銷售費用 | -19.83%2.43億 | -31.76%10.99億 | -30.90%8.36億 | -32.11%5.89億 | -34.68%3.03億 | -17.41%16.11億 | -12.17%12.1億 | -2.95%8.68億 | -0.95%4.63億 | -11.32%19.51億 |
管理費用 | 1.78%2.45億 | -10.95%9.75億 | 4.69%7.77億 | 4.75%5.1億 | 4.68%2.41億 | 8.36%10.95億 | 9.08%7.43億 | 10.27%4.86億 | 4.26%2.3億 | 14.18%10.11億 |
財務費用 | -14.38%3,738.9萬 | 74.87%1.96億 | 89.74%1.28億 | 271.94%8,870.4萬 | 0.99%4,366.89萬 | -19.00%1.12億 | -44.74%6,722.95萬 | -62.02%2,384.87萬 | 23.51%4,324.15萬 | -37.61%1.38億 |
-利息費用 | -8.33%3,514.76萬 | 0.61%2.06億 | -1.40%1.14億 | 17.44%8,714.82萬 | -10.28%3,834.18萬 | -6.11%2.04億 | -8.72%1.15億 | -19.64%7,420.81萬 | -2.83%4,273.65萬 | -1.89%2.18億 |
-利息收入 | 13.48%-1,271.19萬 | 20.41%-3,689.18萬 | -12.95%-4,777.4萬 | 2.91%-2,228.65萬 | -10.52%-1,469.28萬 | -31.59%-4,635.38萬 | -45.03%-4,229.52萬 | -36.10%-2,295.51萬 | -76.64%-1,329.37萬 | -25.01%-3,522.5萬 |
研發費用 | 3.16%3,351.83萬 | 8.38%1.25億 | 22.15%8,975.29萬 | 18.65%6,368.27萬 | 19.56%3,249.25萬 | 49.41%1.16億 | 49.98%7,347.62萬 | 65.88%5,367.09萬 | 84.91%2,717.67萬 | 34.76%7,732.9萬 |
信用減值損失 | -28.45%251.04萬 | -30.02%-1.87億 | 23.51%-6,569.81萬 | 36.95%-5,691.89萬 | 106.46%350.84萬 | -59.26%-1.44億 | -15,964.37%-8,588.61萬 | -496.33%-9,028萬 | -10,139.01%-5,431.98萬 | 75.63%-9,032.2萬 |
資產減值損失 | -3,551.20%-206.97萬 | -1,194.94%-1.75億 | -74.02%115.04萬 | 173.80%121.69萬 | 18.83%-5.67萬 | 95.18%-1,353.93萬 | 499.99%442.83萬 | -64.38%-164.89萬 | -204.87%-6.98萬 | 51.21%-2.81億 |
非經營性淨收益 | 5.42%1,535.18萬 | -166.71%-2.33億 | -411.83%-3,238.17萬 | -20.48%-3,737.84萬 | 148.30%1,456.27萬 | 237.17%3.5億 | -106.19%-632.67萬 | -143.10%-3,102.59萬 | -189.79%-3,014.97萬 | 68.76%-2.55億 |
公允價值變動淨收益 | 134.94%15.48萬 | 12,841.80%1.27億 | -431.63%-110.85萬 | -3,487.34%-110.85萬 | -153.52%-44.31萬 | -48.76%98.49萬 | 193.96%33.43萬 | 109.21%3.27萬 | --82.78萬 | 190.02%192.23萬 |
投資淨收益 | 107.00%755.91萬 | -311.70%-6,501.68萬 | -82.02%500.27萬 | -95.83%131.06萬 | -76.14%365.17萬 | -130.96%-1,579.22萬 | -45.02%2,781.84萬 | -17.13%3,140.76萬 | 32,219.49%1,530.3萬 | 16.82%5,100.1萬 |
-其中:對聯營合營企業的投資收益 | 48.21%1,616.22萬 | -75.68%1,873.56萬 | -46.51%3,514.93萬 | -59.91%2,314.93萬 | -47.76%1,090.53萬 | -17.35%7,704.31萬 | -28.24%6,571.37萬 | 8.00%5,774.87萬 | 222.53%2,087.37萬 | -18.16%9,321.9萬 |
資產處置收益 | -52.37%-4.77萬 | -99.62%165.34萬 | -61.51%102.6萬 | -103.84%-10.23萬 | -101.10%-3.13萬 | 2,575.98%4.37億 | -83.13%266.59萬 | -83.22%266.75萬 | -82.19%283.21萬 | 33.90%1,634.87萬 |
其他收益 | -8.68%724.49萬 | -23.20%6,489.9萬 | -38.51%2,724.57萬 | -31.99%1,822.37萬 | 50.34%793.36萬 | 80.95%8,450.2萬 | 17.29%4,431.27萬 | -22.76%2,679.52萬 | -69.33%527.71萬 | -38.42%4,669.9萬 |
營業利潤 | 10.57%3.05億 | -44.30%9.32億 | -23.06%8.51億 | -30.52%6.07億 | -32.28%2.76億 | 39.40%16.72億 | -10.03%11.05億 | -9.13%8.73億 | 6.51%4.07億 | 28.02%12億 |
加:營業外收入 | 197.80%274.97萬 | 78.04%4,525.44萬 | -33.55%976.64萬 | -9.90%671.84萬 | 336.25%92.33萬 | 70.47%2,541.88萬 | -5.39%1,469.64萬 | -24.25%745.69萬 | -96.98%21.17萬 | -23.00%1,491.08萬 |
減:營業外支出 | -3.55%278.69萬 | -58.68%2,363.37萬 | 59.02%1,754.73萬 | 48.39%934.73萬 | 547.55%288.94萬 | 209.48%5,719.75萬 | 22.22%1,103.48萬 | -27.06%629.91萬 | 3.45%44.62萬 | 12.74%1,848.17萬 |
利潤總額 | 11.35%3.05億 | -41.90%9.53億 | -24.02%8.43億 | -30.91%6.04億 | -32.72%2.74億 | 37.16%16.41億 | -10.21%11.09億 | -9.12%8.74億 | 4.64%4.07億 | 27.23%11.96億 |
減:所得稅費用 | 9.52%7,741.36萬 | -33.10%2.67億 | -31.84%2.22億 | -21.91%1.54億 | -17.83%7,068.53萬 | 29.49%3.98億 | 9.52%3.25億 | -14.26%1.98億 | -1.93%8,602.8萬 | 36.25%3.08億 |
淨利潤 | 11.99%2.27億 | -44.72%6.87億 | -20.77%6.21億 | -33.54%4.5億 | -36.71%2.03億 | 39.81%12.42億 | -16.46%7.84億 | -7.51%6.77億 | 6.56%3.21億 | 24.38%8.88億 |
持續經營淨利潤 | 11.99%2.27億 | -44.72%6.87億 | -20.77%6.21億 | -33.54%4.5億 | -36.71%2.03億 | 39.81%12.42億 | -16.46%7.84億 | -7.51%6.77億 | 6.56%3.21億 | 24.38%8.88億 |
減:少數股東損益 | 6.18%6,082.08萬 | -22.12%1.51億 | -8.33%1.74億 | -6.43%1.25億 | 10.55%5,728.09萬 | 26.99%1.94億 | 10.63%1.9億 | 15.17%1.33億 | -5.55%5,181.22萬 | 127.36%1.53億 |
歸屬于母公司所有者的淨利潤 | 14.27%1.66億 | -48.91%5.35億 | -24.74%4.47億 | -40.19%3.25億 | -45.83%1.46億 | 42.47%10.48億 | -22.51%5.94億 | -11.76%5.44億 | 9.27%2.69億 | 13.68%7.36億 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.1112 | -48.90%0.358 | -24.75%0.2989 | -40.20%0.2173 | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 | 9.31%0.1797 | 13.68%0.4918 |
稀釋每股收益 | 14.29%0.1112 | -48.90%0.358 | -24.75%0.2989 | -40.20%0.2173 | -45.85%0.0973 | 42.46%0.7006 | -22.51%0.3972 | -11.75%0.3634 | 9.31%0.1797 | 13.68%0.4918 |
其他綜合收益 | -35.00%88.5萬 | 99.11%-36.25萬 | -601.72%-354.53萬 | -189.99%-145.72萬 | 503.70%136.15萬 | -604.85%-4,068.66萬 | 201.23%70.66萬 | 298.08%161.93萬 | 22.55萬 | 489.94%805.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -35.00%88.5萬 | 99.06%-38.4萬 | -601.72%-354.53萬 | -189.99%-145.72萬 | 503.70%136.15萬 | -578.86%-4,070.01萬 | 201.23%70.66萬 | 298.08%161.93萬 | --22.55萬 | 665.88%849.94萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 59.52%2.15萬 | ---- | ---- | ---- | 103.06%1.35萬 | ---- | ---- | ---- | 22.06%-44.02萬 |
綜合收益總額 | 11.67%2.28億 | -42.88%6.86億 | -21.29%6.17億 | -33.92%4.48億 | -36.34%2.04億 | 34.02%12.01億 | -16.32%7.84億 | -7.18%6.78億 | 6.64%3.21億 | 25.87%8.96億 |
歸屬于母公司所有者的綜合收益總額 | 13.82%1.67億 | -46.88%5.35億 | -25.42%4.44億 | -40.63%3.24億 | -45.37%1.47億 | 35.38%10.07億 | -22.35%5.95億 | -11.38%5.45億 | 9.36%2.69億 | 15.27%7.44億 |
歸屬於少數股東的綜合收益總額 | 6.18%6,082.08萬 | -22.11%1.51億 | -8.33%1.74億 | -6.43%1.25億 | 10.55%5,728.09萬 | 27.37%1.94億 | 10.63%1.9億 | 15.17%1.33億 | -5.55%5,181.22萬 | 128.62%1.52億 |
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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。