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 | -7.93%53.17億 | 1.78%211.82億 | 2.41%159.93億 | 2.88%106.42億 | 8.25%57.75億 | 9.23%208.12億 | 9.80%156.17億 | 12.42%103.44億 | 10.83%53.35億 | 11.19%190.53億 |
營業收入 | -7.93%53.17億 | 1.78%211.82億 | 2.41%159.93億 | 2.88%106.42億 | 8.25%57.75億 | 9.23%208.12億 | 9.80%156.17億 | 12.42%103.44億 | 10.83%53.35億 | 11.19%190.53億 |
其他業務收入 | ---- | 26.24%8,390.11萬 | ---- | 70.73%4,676.34萬 | ---- | 41.23%6,646.16萬 | ---- | 34.77%2,739.07萬 | ---- | -1.77%4,705.78萬 |
營業總成本 | -7.51%49.73億 | 2.23%201.67億 | 2.57%150.82億 | 2.86%100.31億 | 7.86%53.77億 | 8.82%197.26億 | 9.33%147.04億 | 11.97%97.52億 | 10.64%49.85億 | 10.80%181.27億 |
營業成本 | -7.68%46.78億 | 2.38%187.75億 | 2.59%141.12億 | 2.94%93.85億 | 8.03%50.67億 | 8.76%183.38億 | 9.70%137.56億 | 12.59%91.17億 | 10.87%46.91億 | 11.08%168.61億 |
營業稅金及附加 | -7.67%1,287.13萬 | -18.95%6,359.97萬 | -11.84%4,165.83萬 | -4.60%2,874.83萬 | 31.79%1,394.03萬 | 12.66%7,846.73萬 | -2.83%4,725.5萬 | -17.88%3,013.44萬 | -50.97%1,057.75萬 | 21.19%6,965.14萬 |
銷售費用 | -6.37%1.26億 | 13.71%6.3億 | 14.58%4.31億 | 21.15%2.85億 | 16.81%1.35億 | 3.74%5.54億 | 5.26%3.76億 | 1.18%2.36億 | 3.25%1.16億 | 9.00%5.34億 |
管理費用 | -3.80%9,549.23萬 | -9.89%4.24億 | -11.39%2.99億 | -14.05%1.95億 | -12.02%9,926.69萬 | 12.92%4.7億 | 12.28%3.38億 | 15.12%2.27億 | 15.97%1.13億 | 1.19%4.17億 |
財務費用 | -6.61%5,092.69萬 | -5.71%2.35億 | 4.74%1.76億 | -5.20%1.22億 | 14.34%5,453.11萬 | 13.31%2.49億 | -11.08%1.68億 | -4.81%1.29億 | 18.58%4,769.33萬 | 7.86%2.2億 |
-利息費用 | -34.84%4,830.33萬 | -3.91%2.15億 | 1.58%1.64億 | 8.95%1.1億 | 81.41%7,412.92萬 | 7.21%2.23億 | 10.47%1.61億 | -1.82%1.01億 | 5.34%4,086.24萬 | 26.08%2.08億 |
-利息收入 | 28.78%-852.97萬 | 35.31%-3,692.5萬 | 16.35%-2,985.71萬 | 10.15%-1,880.34萬 | 11.22%-1,197.63萬 | 28.78%-5,708.3萬 | -42.70%-3,569.37萬 | -40.37%-2,092.83萬 | -10.88%-1,348.95萬 | -140.48%-8,015.13萬 |
研發費用 | 36.01%927.47萬 | 8.15%3,962.96萬 | 14.67%2,166.36萬 | 6.89%1,400.83萬 | -12.08%681.93萬 | 42.06%3,664.33萬 | 35.54%1,889.16萬 | 45.03%1,310.49萬 | 88.82%775.62萬 | 38.62%2,579.45萬 |
信用減值損失 | 1.78%-3,962.39萬 | 42.29%-3,211.91萬 | 9.94%-7,014.32萬 | -4.74%-5,506.34萬 | 8.95%-4,034.38萬 | -9.72%-5,566.03萬 | -3.25%-7,788.16萬 | -6.92%-5,256.9萬 | -12.46%-4,430.94萬 | -40.03%-5,072.76萬 |
非經營性淨收益 | 9.93%-3,415.6萬 | 71.19%-1,205.04萬 | 19.50%-5,655.98萬 | -2.40%-4,744.58萬 | 7.32%-3,792.08萬 | -16.09%-4,182.65萬 | -1.83%-7,026.33萬 | -6.32%-4,633.54萬 | -10.71%-4,091.41萬 | -67.69%-3,602.9萬 |
投資淨收益 | 88.98%-1,262.62 | 86.51%-9.53萬 | 97.15%-1.09萬 | -118.21%-4.51萬 | -113.91%-1.15萬 | -109.53%-70.62萬 | -221.21%-38.27萬 | 66.11%24.75萬 | -41.75%8.24萬 | 271.93%741.17萬 |
-其中:對聯營合營企業的投資收益 | 99.82%-1,262.62 | 81.52%-13.22萬 | ---- | ---- | 0.00%-71.5萬 | -278.76%-71.5萬 | ---- | ---- | ---71.5萬 | ---18.88萬 |
資產處置收益 | --3.28萬 | 187.82%302.51萬 | -41.36%59.94萬 | -26.65%73.6萬 | ---- | 95,250.49%105.1萬 | 230.15%102.21萬 | 217.43%100.34萬 | 50.64%44.51萬 | -101.28%-1,104.61 |
其他收益 | 123.32%543.64萬 | 27.06%1,713.88萬 | 86.21%1,299.49萬 | 39.01%692.67萬 | -15.12%243.44萬 | 85.08%1,348.89萬 | 20.24%697.88萬 | -2.68%498.27萬 | 42.87%286.79萬 | -42.45%728.8萬 |
營業利潤 | -13.90%3.1億 | -3.84%10.04億 | 1.53%8.55億 | 3.33%5.64億 | 16.58%3.6億 | 17.26%10.44億 | 19.63%8.42億 | 21.59%5.46億 | 14.07%3.09億 | 18.19%8.9億 |
加:營業外收入 | -58.05%101.8萬 | 315.91%1,458.77萬 | 86.60%443.25萬 | 46.76%290.02萬 | 241.18%242.64萬 | -10.62%350.75萬 | -29.44%237.54萬 | 14.96%197.61萬 | 9.72%71.12萬 | -35.49%392.4萬 |
減:營業外支出 | -48.37%47.96萬 | 295.07%1,504.95萬 | -0.87%263.98萬 | -14.20%175.53萬 | 70.24%92.89萬 | 6.30%380.93萬 | 34.02%266.28萬 | 76.49%204.58萬 | 9.09%54.56萬 | -20.16%358.35萬 |
利潤總額 | -14.11%3.11億 | -3.86%10.03億 | 1.77%8.57億 | 3.55%5.65億 | 17.00%3.62億 | 17.18%10.43億 | 19.35%8.42億 | 21.42%5.46億 | 14.07%3.09億 | 17.98%8.9億 |
減:所得稅費用 | -32.63%3,285.22萬 | -0.86%1.36億 | -9.06%1.11億 | 2.22%7,428.12萬 | 25.94%4,876.74萬 | 4.07%1.37億 | 23.18%1.22億 | 12.20%7,266.87萬 | -3.14%3,872.31萬 | 15.70%1.31億 |
淨利潤 | -11.22%2.78億 | -4.31%8.68億 | 3.61%7.46億 | 3.76%4.91億 | 15.72%3.13億 | 19.45%9.07億 | 18.73%7.2億 | 22.97%4.73億 | 17.04%2.7億 | 18.39%7.59億 |
持續經營淨利潤 | -11.22%2.78億 | -4.31%8.68億 | 3.61%7.46億 | 3.76%4.91億 | 15.72%3.13億 | 19.45%9.07億 | 18.73%7.2億 | 22.97%4.73億 | 17.04%2.7億 | 18.39%7.59億 |
減:少數股東損益 | -97.15%35.53萬 | -77.79%1,266.2萬 | -34.09%2,963.06萬 | -11.44%2,657.97萬 | 34.82%1,244.92萬 | -0.78%5,701.22萬 | 46.16%4,495.91萬 | 93.17%3,001.26萬 | -7.63%923.37萬 | -25.64%5,745.77萬 |
歸屬于母公司所有者的淨利潤 | -7.66%2.77億 | 0.62%8.55億 | 6.13%7.16億 | 4.79%4.64億 | 15.04%3億 | 21.11%8.5億 | 17.26%6.75億 | 20.02%4.43億 | 18.16%2.61億 | 24.42%7.02億 |
每股收益 | ||||||||||
基本每股收益 | -15.66%0.7 | -5.96%2.21 | 0.54%1.87 | 1.64%1.24 | 15.28%0.83 | 21.13%2.35 | 16.98%1.86 | 19.61%1.22 | 18.03%0.72 | 24.36%1.94 |
稀釋每股收益 | -15.66%0.7 | -5.96%2.21 | 0.54%1.87 | 1.64%1.24 | 15.28%0.83 | 21.13%2.35 | 16.98%1.86 | 19.61%1.22 | 18.03%0.72 | 24.36%1.94 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.22%2.78億 | -4.31%8.68億 | 3.61%7.46億 | 3.76%4.91億 | 15.72%3.13億 | 19.45%9.07億 | 18.73%7.2億 | 22.97%4.73億 | 17.04%2.7億 | 18.39%7.59億 |
歸屬于母公司所有者的綜合收益總額 | -7.66%2.77億 | 0.62%8.55億 | 6.13%7.16億 | 4.79%4.64億 | 15.04%3億 | 21.11%8.5億 | 17.26%6.75億 | 20.02%4.43億 | 18.16%2.61億 | 24.42%7.02億 |
歸屬於少數股東的綜合收益總額 | -97.15%35.53萬 | -77.79%1,266.2萬 | -34.09%2,963.06萬 | -11.44%2,657.97萬 | 34.82%1,244.92萬 | -0.78%5,701.22萬 | 46.16%4,495.91萬 | 93.17%3,001.26萬 | -7.63%923.37萬 | -25.64%5,745.77萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。