Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(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 | -4.76%8.95億 | 4.13%31.81億 | 6.00%22.66億 | 12.50%15.76億 | 21.70%9.4億 | 16.60%30.55億 | 9.57%21.38億 | 8.85%14.01億 | 0.84%7.72億 | -14.11%26.2億 |
營業收入 | -4.76%8.95億 | 4.13%31.81億 | 6.00%22.66億 | 12.50%15.76億 | 21.70%9.4億 | 16.60%30.55億 | 9.57%21.38億 | 8.85%14.01億 | 0.84%7.72億 | -14.11%26.2億 |
其他業務收入 | ---- | -1.73%2,683.52萬 | ---- | -0.90%1,488.46萬 | ---- | -20.79%2,730.84萬 | ---- | -10.60%1,502.01萬 | ---- | -47.36%3,447.67萬 |
營業總成本 | 3.48%6.92億 | 10.54%27.96億 | 13.26%19.83億 | 14.61%13.3億 | 2.68%6.69億 | 7.92%25.29億 | 0.53%17.51億 | -2.04%11.6億 | 0.14%6.51億 | -13.36%23.44億 |
營業成本 | -5.09%3.12億 | 0.08%11.14億 | -0.15%7.81億 | 5.16%5.35億 | 8.00%3.29億 | 4.80%11.13億 | 1.20%7.82億 | 0.57%5.09億 | 4.46%3.05億 | -12.83%10.62億 |
營業稅金及附加 | -3.27%1,160.11萬 | 10.26%3,627.8萬 | 13.38%2,580.74萬 | 14.23%1,856.15萬 | 24.59%1,199.38萬 | 22.07%3,290.11萬 | 28.00%2,276.22萬 | 30.17%1,624.92萬 | 26.10%962.63萬 | -8.07%2,695.28萬 |
銷售費用 | 15.71%3.13億 | 24.20%13.88億 | 33.28%9.93億 | 36.15%6.55億 | 8.22%2.7億 | 14.75%11.18億 | 1.92%7.45億 | -8.02%4.81億 | -11.58%2.5億 | -14.56%9.74億 |
管理費用 | -5.03%4,293.28萬 | -5.42%2.12億 | -10.87%1.51億 | -23.42%9,785.76萬 | -40.22%4,520.67萬 | 4.95%2.24億 | 3.80%1.69億 | 21.24%1.28億 | 45.25%7,561.77萬 | -13.42%2.13億 |
財務費用 | 877.23%170.57萬 | 181.80%462.27萬 | 102.53%6.4萬 | -104.85%-17.93萬 | -65.54%17.45萬 | -126.39%-565.11萬 | -111.60%-253.26萬 | -74.95%370.06萬 | -92.02%50.65萬 | -4.76%2,141.5萬 |
-利息費用 | -43.16%271.09萬 | -4.97%1,479.11萬 | -9.98%1,174.52萬 | -4.95%840.14萬 | 17.36%476.93萬 | -33.62%1,556.45萬 | -14.06%1,304.74萬 | -15.14%883.9萬 | -26.84%406.37萬 | 0.34%2,344.87萬 |
-利息收入 | 47.43%-432.02萬 | 20.36%-2,342.75萬 | 10.49%-1,948.45萬 | -18.58%-1,543.16萬 | -130.82%-821.77萬 | -147.64%-2,941.53萬 | -213.51%-2,176.81萬 | -179.52%-1,301.38萬 | -39.24%-356.02萬 | -55.19%-1,187.8萬 |
研發費用 | -10.30%1,087.06萬 | -13.37%4,108.73萬 | -5.80%3,224.79萬 | 4.01%2,373.86萬 | 8.25%1,211.86萬 | 3.40%4,742.58萬 | -2.38%3,423.26萬 | -0.71%2,282.45萬 | 8.67%1,119.46萬 | -5.02%4,586.59萬 |
信用減值損失 | 228.11%3.25萬 | -172.30%-1,071.17萬 | -106.13%-108.84萬 | -110.96%-77.38萬 | -100.25%-2.53萬 | 384.03%1,481.64萬 | 645.13%1,775.19萬 | -20.46%706.17萬 | -24.22%1,018.52萬 | 65.14%-521.66萬 |
資產減值損失 | 6.43%-1,528.17萬 | 14.05%-2.1億 | 17.44%-1.82億 | -36.21%-8,916.84萬 | -976.44%-1,633.26萬 | -5.97%-2.44億 | -25.72%-2.21億 | -20.53%-6,546.47萬 | 83.47%-151.73萬 | -43.43%-2.31億 |
非經營性淨收益 | 134.95%3,968.57萬 | 30.43%-2億 | 45.95%-1.39億 | -54.85%-1.69億 | -13,379.28%-1.14億 | 26.35%-2.88億 | 23.93%-2.58億 | 25.48%-1.09億 | 99.45%-84.24萬 | -210.74%-3.9億 |
公允價值變動淨收益 | 134.34%3,605.49萬 | 49.45%-5,855.5萬 | 83.54%-1,699.53萬 | -33.40%-1.11億 | -232.63%-1.05億 | 31.44%-1.16億 | 51.08%-1.03億 | 21.33%-8,344.62萬 | 80.91%-3,156.56萬 | -138.66%-1.69億 |
投資淨收益 | 4,022.02%1,245.25萬 | 111.57%4,696.95萬 | 83.33%3,700.94萬 | 107.41%1,753.75萬 | -94.35%30.21萬 | 17,054.51%2,220.09萬 | -41.24%2,018.76萬 | 304.61%845.53萬 | 626.54%534.25萬 | -100.16%-13.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | 902.41%2,103.49萬 | 30,790.39%1,339.77萬 | 30,445.14%1,324.7萬 | ---- | 95.08%-262.15萬 | -100.67%-4.37萬 | 89.62%-4.37萬 | ---- | -3,867.93%-5,329.58萬 |
資產處置收益 | -61.68%9,528.79 | -107.01%-92.21萬 | -108.79%-116.07萬 | -99.79%2.7萬 | -99.75%2.49萬 | 2,257.72%1,315.35萬 | 1,404.54%1,320.12萬 | 2,396.28%1,304.52萬 | 76,687.46%1,013.87萬 | -77.72%55.79萬 |
其他收益 | -14.22%641.8萬 | 47.60%3,320.63萬 | 65.30%2,532.56萬 | 30.97%1,460.63萬 | 13.81%748.21萬 | 61.42%2,249.78萬 | 47.34%1,532.08萬 | 30.00%1,115.24萬 | -26.48%657.42萬 | -61.82%1,393.72萬 |
營業利潤 | 54.06%2.43億 | -22.17%1.85億 | 11.27%1.44億 | -41.50%7,669.57萬 | 31.18%1.58億 | 308.92%2.38億 | 200.02%1.29億 | 396.17%1.31億 | 417.94%1.2億 | -151.84%-1.14億 |
加:營業外收入 | 2.07%123.16萬 | -73.30%687.77萬 | 105.79%743.38萬 | 584.88%681.45萬 | 119.65%120.66萬 | 151.73%2,575.46萬 | -62.20%361.24萬 | 11.83%99.5萬 | 28.86%54.93萬 | 184.41%1,023.12萬 |
減:營業外支出 | 1,394.27%507.26萬 | 2.37%1,014.15萬 | 38.05%962.76萬 | 1,687.61%985.48萬 | 7.23%33.95萬 | 15.69%990.69萬 | 10.33%697.39萬 | -90.62%55.13萬 | -84.68%31.66萬 | -62.37%856.36萬 |
利潤總額 | 50.79%2.39億 | -28.32%1.82億 | 12.50%1.42億 | -44.01%7,365.54萬 | 31.65%1.58億 | 326.13%2.54億 | 199.92%1.26億 | 367.08%1.32億 | 405.30%1.2億 | -155.96%-1.12億 |
減:所得稅費用 | -6.64%4,490.8萬 | -88.10%783.13萬 | -74.45%944.27萬 | -42.53%2,276.15萬 | 128.18%4,810.34萬 | 1,014.31%6,580.7萬 | 1,441.67%3,696.13萬 | 246.46%3,960.75萬 | 23.33%2,108.12萬 | -140.20%-719.74萬 |
淨利潤 | 75.83%1.94億 | -7.41%1.74億 | 48.63%1.32億 | -44.65%5,089.39萬 | 11.15%1.1億 | 279.02%1.88億 | 169.27%8,895.01萬 | 251.51%9,195萬 | 275.64%9,925.67萬 | -157.50%-1.05億 |
持續經營淨利潤 | 75.83%1.94億 | -7.41%1.74億 | 48.63%1.32億 | -44.65%5,089.39萬 | 11.15%1.1億 | 279.02%1.88億 | 169.27%8,895.01萬 | 251.51%9,195萬 | 275.64%9,925.67萬 | -157.50%-1.05億 |
減:少數股東損益 | 4.22%223.14萬 | 35.69%-196.48萬 | 60.83%-287.08萬 | 287.25%87.9萬 | 4.99%214.09萬 | 74.25%-305.53萬 | 43.60%-732.82萬 | 32.64%-46.94萬 | 114.87%203.92萬 | -0.73%-1,186.43萬 |
歸屬于母公司所有者的淨利潤 | 77.25%1.92億 | -7.86%1.76億 | 40.30%1.35億 | -45.88%5,001.49萬 | 11.28%1.08億 | 305.07%1.91億 | 183.42%9,627.83萬 | 254.05%9,241.94萬 | 269.19%9,721.75萬 | -147.93%-9,325.7萬 |
每股收益 | ||||||||||
基本每股收益 | 73.68%0.33 | -6.06%0.31 | 41.18%0.24 | -43.75%0.09 | 11.76%0.19 | 306.25%0.33 | 185.00%0.17 | 260.00%0.16 | 270.00%0.17 | -147.06%-0.16 |
稀釋每股收益 | 73.68%0.33 | -6.06%0.31 | 41.18%0.24 | -43.75%0.09 | 11.76%0.19 | 306.25%0.33 | 185.00%0.17 | 260.00%0.16 | 270.00%0.17 | -147.06%-0.16 |
其他綜合收益 | 14.81%117.03萬 | -27.42%1,771.08萬 | -99.84%4.8萬 | -78.63%743.8萬 | 108.42%101.93萬 | -64.15%2,440.31萬 | -56.17%3,085.51萬 | 26.18%3,480.05萬 | 15.99%-1,210.11萬 | 284.30%6,806.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 14.81%117.03萬 | -27.42%1,771.08萬 | -99.84%4.8萬 | -78.63%743.8萬 | 108.42%101.93萬 | -64.15%2,440.31萬 | -56.17%3,085.51萬 | 26.18%3,480.05萬 | 15.99%-1,210.11萬 | 284.30%6,806.2萬 |
綜合收益總額 | 75.27%1.95億 | -9.71%1.92億 | 10.39%1.32億 | -53.98%5,833.19萬 | 27.75%1.11億 | 673.64%2.13億 | 306.50%1.2億 | 482.80%1.27億 | 222.90%8,715.56萬 | -125.40%-3,705.92萬 |
歸屬于母公司所有者的綜合收益總額 | 76.66%1.93億 | -10.07%1.94億 | 6.29%1.35億 | -54.84%5,745.29萬 | 28.30%1.09億 | 955.89%2.16億 | 382.36%1.27億 | 492.48%1.27億 | 218.44%8,511.64萬 | -115.98%-2,519.5萬 |
歸屬於少數股東的綜合收益總額 | 4.22%223.14萬 | 35.69%-196.48萬 | 60.83%-287.08萬 | 287.25%87.9萬 | 4.99%214.09萬 | 74.25%-305.53萬 | 43.60%-732.82萬 | 32.64%-46.94萬 | 114.87%203.92萬 | -0.73%-1,186.43萬 |
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 | -- | 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) | -- | -- | -- | 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。