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 | 21.03%67.53億 | 10.08%187.47億 | 13.36%151.73億 | 19.49%109.81億 | 29.72%55.8億 | 3.20%170.31億 | 8.02%133.84億 | 7.26%91.9億 | -0.41%43.02億 | 4.66%165.03億 |
營業收入 | 21.03%67.53億 | 10.08%187.47億 | 13.36%151.73億 | 19.49%109.81億 | 29.72%55.8億 | 3.20%170.31億 | 8.02%133.84億 | 7.26%91.9億 | -0.41%43.02億 | 4.66%165.03億 |
其他業務收入 | ---- | -24.65%4.68億 | ---- | 28.76%4.75億 | ---- | 26.41%6.21億 | ---- | 27.44%3.69億 | ---- | -9.44%4.92億 |
營業總成本 | 19.46%67.11億 | 8.31%186.01億 | 12.32%152.09億 | 18.95%110.34億 | 28.51%56.18億 | 2.65%171.74億 | 7.89%135.41億 | 6.70%92.76億 | -0.32%43.71億 | 5.81%167.31億 |
營業成本 | 20.02%60.11億 | 7.94%162.13億 | 12.30%134.2億 | 18.58%97.6億 | 29.62%50.08億 | 0.72%150.2億 | 5.85%119.5億 | 4.68%82.31億 | -0.90%38.64億 | 6.50%149.13億 |
營業稅金及附加 | 15.93%2,751.26萬 | -2.89%8,606.88萬 | -3.94%6,802.94萬 | 0.83%4,461.97萬 | 0.04%2,373.16萬 | 52.54%8,863.13萬 | 90.86%7,081.85萬 | 77.20%4,425.05萬 | 75.66%2,372.3萬 | 8.14%5,810.32萬 |
銷售費用 | -5.95%7,938.67萬 | 2.05%2.6億 | 11.54%2.71億 | 13.16%1.92億 | 2.76%8,440.47萬 | 4.35%2.54億 | 56.32%2.43億 | 61.73%1.7億 | -10.31%8,213.72萬 | -4.92%2.44億 |
管理費用 | 15.31%2.49億 | 12.04%9.72億 | 11.52%6.65億 | 17.79%4.53億 | 28.80%2.16億 | 17.03%8.68億 | 11.89%5.96億 | 11.34%3.85億 | -0.88%1.68億 | 21.89%7.41億 |
財務費用 | -103.85%-223.68萬 | 55.00%1.36億 | 36.84%1.05億 | 1,588.05%9,880.09萬 | 6.47%5,815.87萬 | 105.90%8,762.61萬 | 492.79%7,656.94萬 | -10.42%585.3萬 | 32.30%5,462.45萬 | -73.81%4,255.74萬 |
-利息費用 | 11.21%4,722萬 | -2.39%1.46億 | -19.00%1.11億 | -18.60%7,607.04萬 | 5.30%4,245.96萬 | 21.53%1.5億 | 57.07%1.37億 | 74.06%9,344.98萬 | 40.68%4,032.2萬 | 0.36%1.23億 |
-利息收入 | 23.83%-803.47萬 | -22.16%-6,520.65萬 | 12.28%-4,158.25萬 | 36.28%-2,268.4萬 | -10.48%-1,054.86萬 | -17.86%-5,337.86萬 | -45.83%-4,740.56萬 | -56.82%-3,560.03萬 | 24.72%-954.78萬 | -16.90%-4,529萬 |
研發費用 | 52.48%3.46億 | 9.20%9.35億 | 12.63%6.8億 | 10.17%4.86億 | 26.52%2.27億 | 16.91%8.56億 | 8.77%6.04億 | 26.30%4.41億 | 4.73%1.79億 | 0.50%7.32億 |
信用減值損失 | ---- | 34.96%-856.17萬 | 73.39%-554.7萬 | 86.29%-290.12萬 | 12.50%-75.19萬 | 42.30%-1,316.33萬 | -6,886.32%-2,084.36萬 | -4,566.60%-2,116.84萬 | -271.15%-85.93萬 | -464.78%-2,281.29萬 |
資產減值損失 | ---- | -168.92%-1.14億 | -36.20%-2,785.66萬 | -27.30%-2,270.9萬 | 179.28%365.1萬 | -44.62%-4,248.11萬 | 20.53%-2,045.22萬 | 10.84%-1,783.87萬 | -176.45%-460.52萬 | 29.80%-2,937.34萬 |
非經營性淨收益 | -37.78%2,149.83萬 | -142.44%-2,504.02萬 | 983.59%5,371.25萬 | 916.31%4,002.61萬 | 202.00%3,455.36萬 | -58.85%5,899.83萬 | -96.35%495.69萬 | -103.87%-490.33萬 | -81.13%1,144.15萬 | -52.63%1.43億 |
公允價值變動淨收益 | ---- | -466.98%-74.28萬 | -1,170.87%-74.16萬 | 83.28%-74.28萬 | -720.96%-100.78萬 | -99.83%20.24萬 | -99.94%6.93萬 | -103.89%-444.25萬 | -99.67%16.23萬 | -4.17%1.22億 |
投資淨收益 | 124.36%100.53萬 | -1,105.25%-748.14萬 | -2,717.66%-310.07萬 | -27,480.33%-409.17萬 | -1,146.69%-412.67萬 | 110.89%74.42萬 | 98.36%-11萬 | 99.71%-1.48萬 | 112.51%39.43萬 | -106.23%-683.22萬 |
-其中:對聯營合營企業的投資收益 | 141.60%23.33萬 | -363.13%-560.71萬 | -185.19%-124.61萬 | -61.09%50.64萬 | -159.52%-56.09萬 | -34.53%213.09萬 | 143.92%146.28萬 | 30.32%130.14萬 | 241.15%94.24萬 | 45.75%325.46萬 |
資產處置收益 | -993.95%-62.96萬 | -60.31%-3,337.97萬 | -895.89%-695.52萬 | -112.05%-44.82萬 | -97.55%7.04萬 | -653.22%-2,082.18萬 | -119.22%-69.84萬 | 24.66%371.78萬 | 1,145.54%287.77萬 | -90.25%376.38萬 |
其他收益 | -42.47%2,112.26萬 | 3.60%1.39億 | 108.36%9,791.36萬 | 103.54%7,091.89萬 | 172.56%3,671.86萬 | 75.60%1.35億 | -0.68%4,699.19萬 | -0.32%3,484.32萬 | -17.00%1,347.18萬 | 4.91%7,660.52萬 |
營業利潤 | 2,086.59%6,420.32萬 | 243.46%1.21億 | 111.87%1,794.41萬 | 85.28%-1,346.61萬 | 94.46%-323.18萬 | 0.51%-8,423.31萬 | -515.82%-1.51億 | -16,314.04%-9,145.73萬 | -949.04%-5,831.06萬 | -132.64%-8,466.42萬 |
加:營業外收入 | -50.09%21.33萬 | 142.15%267.49萬 | 99.24%235.82萬 | -11.61%61.33萬 | -10.36%42.74萬 | -77.98%110.46萬 | -45.32%118.36萬 | -39.89%69.39萬 | 78.85%47.68萬 | -17.39%501.76萬 |
減:營業外支出 | 184.46%114.92萬 | -36.56%505.95萬 | -44.82%319.87萬 | 192.84%224.71萬 | 8.82%40.4萬 | 459.01%797.58萬 | 801.13%579.72萬 | 64.33%76.73萬 | 220.91%37.13萬 | -94.50%142.68萬 |
利潤總額 | 2,071.92%6,326.73萬 | 230.02%1.18億 | 110.98%1,710.36萬 | 83.50%-1,509.99萬 | 94.49%-320.84萬 | -12.37%-9,110.43萬 | -576.54%-1.56億 | -7,414.01%-9,153.07萬 | -976.36%-5,820.51萬 | -133.85%-8,107.34萬 |
減:所得稅費用 | 128.20%2,408.42萬 | 694.20%1.02億 | 70.93%2,266.54萬 | -134.43%-309.74萬 | 326.17%1,055.39萬 | -210.65%-1,712.51萬 | 418.98%1,326.01萬 | 151.18%899.62萬 | 108.86%247.65萬 | 89.20%-551.26萬 |
淨利潤 | 384.71%3,918.3萬 | 122.57%1,669.46萬 | 96.71%-556.18萬 | 88.06%-1,200.24萬 | 77.32%-1,376.23萬 | 2.09%-7,397.92萬 | -795.82%-1.69億 | -633.92%-1.01億 | -369.14%-6,068.15萬 | -126.01%-7,556.08萬 |
持續經營淨利潤 | 384.71%3,918.3萬 | 122.57%1,669.46萬 | 96.71%-556.18萬 | 88.06%-1,200.24萬 | 77.32%-1,376.23萬 | 2.09%-7,397.92萬 | -795.82%-1.69億 | -633.92%-1.01億 | -369.14%-6,068.15萬 | -126.01%-7,556.08萬 |
減:少數股東損益 | 430.61%2,392.69萬 | 83.58%-1,715.39萬 | 64.95%-2,827.27萬 | 68.57%-1,620.45萬 | 78.31%-723.72萬 | 5.88%-1.04億 | -1.91%-8,067.43萬 | 18.72%-5,156.23萬 | -67.09%-3,336.51萬 | -242.49%-1.11億 |
歸屬于母公司所有者的淨利潤 | 333.80%1,525.61萬 | 10.93%3,384.85萬 | 125.69%2,271.09萬 | 108.58%420.21萬 | 76.11%-652.52萬 | -13.94%3,051.29萬 | -246.60%-8,838.75萬 | -159.52%-4,896.46萬 | -164.25%-2,731.64萬 | -89.02%3,545.62萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.01 | 0.00%0.03 | 125.00%0.02 | 108.00%0.004 | 66.67%-0.01 | 0.00%0.03 | -233.33%-0.08 | -162.50%-0.05 | -175.00%-0.03 | -91.18%0.03 |
稀釋每股收益 | 200.00%0.01 | 0.00%0.03 | 125.00%0.02 | 108.00%0.004 | 66.67%-0.01 | 0.00%0.03 | -233.33%-0.08 | -162.50%-0.05 | -175.00%-0.03 | -91.18%0.03 |
其他綜合收益 | 52.90%-1,380.35萬 | 11.36%-1,427.08萬 | 99.59%-8.27萬 | -2,302.07%-5,210.51萬 | -2,261.94%-2,930.81萬 | 5.25%-1,609.94萬 | 79.69%-2,017.74萬 | 96.37%-216.92萬 | 105.01%135.56萬 | 79.04%-1,699.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 59.18%-714.62萬 | 0.96%-1,087.23萬 | 53.04%-497.78萬 | -1,902.56%-3,675.44萬 | -827.95%-1,750.81萬 | 49.77%-1,097.8萬 | 78.21%-1,059.9萬 | 106.46%203.9萬 | 112.89%240.51萬 | 57.53%-2,185.69萬 |
歸屬於少數股東的其他綜合收益總額 | 43.58%-665.72萬 | 33.64%-339.85萬 | 151.11%489.52萬 | -264.78%-1,535.06萬 | -1,024.37%-1,179.99萬 | -205.25%-512.15萬 | 81.12%-957.83萬 | 85.10%-420.82萬 | 87.53%-104.95萬 | 116.45%486.58萬 |
綜合收益總額 | 158.93%2,537.96萬 | 102.69%242.38萬 | 97.02%-564.45萬 | 37.58%-6,410.75萬 | 27.40%-4,307.04萬 | 2.67%-9,007.86萬 | -60.05%-1.89億 | -150.48%-1.03億 | -1,210.63%-5,932.59萬 | -144.19%-9,255.18萬 |
歸屬于母公司所有者的綜合收益總額 | 133.74%810.99萬 | 17.62%2,297.63萬 | 117.91%1,773.31萬 | 30.63%-3,255.23萬 | 3.52%-2,403.33萬 | 43.65%1,953.5萬 | -949.22%-9,898.65萬 | -192.60%-4,692.56萬 | -204.41%-2,491.13萬 | -94.99%1,359.93萬 |
歸屬於少數股東的綜合收益總額 | 190.72%1,726.97萬 | 81.25%-2,055.24萬 | 74.10%-2,337.76萬 | 43.42%-3,155.52萬 | 44.68%-1,903.71萬 | -3.26%-1.1億 | 30.52%-9,025.26萬 | 39.17%-5,577.05萬 | -21.24%-3,441.46萬 | -71.21%-1.06億 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。