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 | 49.95%1.5億 | 5.61%5.07億 | -2.23%3.43億 | 5.43%2.31億 | 2.89%1億 | 12.52%4.8億 | 9.84%3.51億 | 0.09%2.19億 | 2.21%9,743.26萬 | -5.47%4.27億 |
營業收入 | 49.95%1.5億 | 5.61%5.07億 | -2.23%3.43億 | 5.43%2.31億 | 2.89%1億 | 12.52%4.8億 | 9.84%3.51億 | 0.09%2.19億 | 2.21%9,743.26萬 | -5.47%4.27億 |
營業總成本 | 52.36%1.54億 | 11.74%5.19億 | 9.08%3.46億 | 21.15%2.31億 | 20.51%1.01億 | 42.06%4.65億 | 42.18%3.17億 | 39.17%1.9億 | 39.21%8,366.37萬 | 27.77%3.27億 |
營業成本 | 48.19%1.29億 | 13.70%4.32億 | 10.50%2.9億 | 24.16%1.94億 | 30.78%8,678.81萬 | 51.56%3.8億 | 51.24%2.62億 | 55.18%1.57億 | 59.05%6,636.21萬 | 71.69%2.5億 |
營業稅金及附加 | 19.16%55.61萬 | 156.73%217.27萬 | 349.60%157.75萬 | 409.34%97.32萬 | 539.53%46.67萬 | -58.04%84.63萬 | -81.08%35.09萬 | -80.53%19.11萬 | -65.84%7.3萬 | -49.38%201.71萬 |
銷售費用 | 21.90%425.92萬 | 5.31%1,672.74萬 | 5.11%1,142.48萬 | 11.18%718.91萬 | 9.77%349.39萬 | 9.16%1,588.33萬 | 3.58%1,086.99萬 | -1.93%646.63萬 | 5.68%318.3萬 | -0.99%1,455.08萬 |
管理費用 | 7.46%576.87萬 | 2.32%2,496.84萬 | -0.77%1,702.9萬 | 12.86%1,157.15萬 | 14.66%536.82萬 | 17.57%2,440.13萬 | 11.94%1,716.12萬 | -8.38%1,025.32萬 | -14.98%468.2萬 | -52.53%2,075.48萬 |
財務費用 | 47.35%-338.74萬 | -69.44%-2,200.13萬 | -34.69%-1,563.57萬 | -124.84%-1,183萬 | -636.58%-643.43萬 | -9.27%-1,298.43萬 | 8.09%-1,160.85萬 | -11.83%-526.15萬 | 188.43%119.91萬 | -60.18%-1,188.31萬 |
-利息費用 | 2,736.04%65.37萬 | 17.87%169.29萬 | 99.76%101.29萬 | -2.89%39.12萬 | -89.03%2.3萬 | 303.36%143.63萬 | 233.77%50.71萬 | 270.24%40.29萬 | 275.18%21.02萬 | 44.93%35.61萬 |
-利息收入 | 22.01%-485.63萬 | -38.76%-2,451.38萬 | -76.67%-1,903.55萬 | -254.12%-1,288.87萬 | -685.20%-622.66萬 | -180.42%-1,766.68萬 | -107.46%-1,077.47萬 | 0.10%-363.96萬 | 55.42%-79.3萬 | 26.56%-630萬 |
研發費用 | 59.83%1,781萬 | 15.48%6,585.05萬 | 9.49%4,231.93萬 | 27.93%2,814.38萬 | 36.48%1,114.32萬 | 11.22%5,702.13萬 | 10.51%3,865.12萬 | 1.23%2,199.9萬 | -25.77%816.45萬 | -7.11%5,126.88萬 |
信用減值損失 | 494.20%37.17萬 | -30.19%181.86萬 | 217.96%129.04萬 | -55.11%-78.85萬 | 91.57%-9.43萬 | -49.47%260.53萬 | -125.32%-109.39萬 | -159.65%-50.83萬 | 28.53%-111.88萬 | 130.03%515.62萬 |
資產減值損失 | -306.19%-97.69萬 | -69.64%-537.35萬 | -246.92%-172.06萬 | -777.31%-175.27萬 | 2.08%-24.05萬 | -191.03%-316.75萬 | 25.98%-49.6萬 | -61.44%-19.98萬 | -449.85%-24.56萬 | -176.39%-108.84萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 102.72%40.41萬 | 37.81%-407.95萬 | 35.07%-456.67萬 | -265.13%-1,171.68萬 | -253.19%-1,488.25萬 | -269.70%-656.01萬 | -264.75%-703.33萬 | --709.56萬 | --971.49萬 | --386.58萬 |
投資淨收益 | 476.67%12.2萬 | 643.63%1,342.82萬 | 138.24%57.3萬 | 245.10%38.51萬 | 1,298.07%2.12萬 | 1,614.61%180.58萬 | 159.67%24.05萬 | --11.16萬 | --1,512.93 | -41.70%10.53萬 |
資產處置收益 | ---- | -175.76%-2.47萬 | -178.57%-2.47萬 | -178.57%-2.47萬 | -178.57%-2.47萬 | --3.26萬 | --3.14萬 | --3.14萬 | --3.14萬 | ---- |
其他收益 | 937.68%270.62萬 | -58.18%509.82萬 | -23.44%482.08萬 | 156.54%453.34萬 | 288.31%26.08萬 | -13.42%1,218.98萬 | -22.33%629.71萬 | -78.20%176.71萬 | 50.15%6.72萬 | 495.53%1,407.97萬 |
營業利潤 | 95.70%-66.78萬 | -104.54%-102.73萬 | -108.70%-273.62萬 | -123.21%-866.5萬 | -169.94%-1,553.96萬 | -81.46%2,261.89萬 | -72.00%3,145.57萬 | -59.07%3,733.07萬 | -33.99%2,221.96萬 | -32.47%1.22億 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%0.15 |
減:營業外支出 | --2.07萬 | -74.12%229.7 | -95.43%37.73 | ---- | ---- | -95.61%887.58 | -95.91%826.38 | -95.91%826.38 | ---- | -84.21%2.02萬 |
利潤總額 | 95.57%-68.86萬 | -104.54%-102.76萬 | -108.70%-273.63萬 | -123.21%-866.5萬 | -169.94%-1,553.96萬 | -81.45%2,261.8萬 | -72.00%3,145.49萬 | -59.07%3,732.98萬 | -33.99%2,221.96萬 | -32.44%1.22億 |
減:所得稅費用 | 42.57%-221.69萬 | -87.64%-812.26萬 | -2,318.08%-555.83萬 | -283.13%-494.77萬 | -270.04%-386.04萬 | -131.44%-432.88萬 | -101.59%-22.99萬 | -78.15%270.17萬 | -52.55%227.03萬 | -50.48%1,376.92萬 |
淨利潤 | 113.09%152.84萬 | -73.67%709.51萬 | -91.09%282.21萬 | -110.73%-371.73萬 | -158.54%-1,167.92萬 | -75.09%2,694.68萬 | -67.62%3,168.47萬 | -56.07%3,462.81萬 | -30.92%1,994.92萬 | -29.15%1.08億 |
持續經營淨利潤 | 113.09%152.84萬 | -73.67%709.51萬 | -91.09%282.21萬 | -110.73%-371.73萬 | -158.54%-1,167.92萬 | -75.09%2,694.68萬 | -67.62%3,168.47萬 | -56.07%3,462.81萬 | -30.92%1,994.92萬 | -29.15%1.08億 |
減:少數股東損益 | -205.85%-65.68萬 | -125.86%-133.78萬 | -30.78%-60.09萬 | -66.40%-35.02萬 | -75.48%-21.47萬 | -594.69%-59.23萬 | -1,515.42%-45.94萬 | -768.72%-21.04萬 | -954.83%-12.24萬 | -1,703.56%-8.53萬 |
歸屬于母公司所有者的淨利潤 | 119.06%218.51萬 | -69.38%843.29萬 | -89.35%342.29萬 | -109.66%-336.71萬 | -157.12%-1,146.45萬 | -74.57%2,753.91萬 | -67.14%3,214.42萬 | -55.79%3,483.85萬 | -30.46%2,007.16萬 | -29.09%1.08億 |
每股收益 | ||||||||||
基本每股收益 | 120.00%0.005 | -72.31%0.018 | -89.87%0.008 | -107.69%-0.007 | -145.45%-0.025 | -77.97%0.065 | -70.30%0.079 | -57.48%0.091 | -30.38%0.055 | -33.26%0.295 |
稀釋每股收益 | 120.00%0.005 | -72.31%0.018 | -89.87%0.008 | -107.69%-0.007 | -145.45%-0.025 | -77.97%0.065 | -70.30%0.079 | -57.48%0.091 | -30.38%0.055 | -33.26%0.295 |
其他綜合收益 | -179.75%-5.94萬 | -16.18%62.87萬 | -132.52%-50.74萬 | -85.17%27.36萬 | 112.63%7.45萬 | -78.06%75.01萬 | -70.36%156.03萬 | -21.38%184.5萬 | -26.94%-58.96萬 | 1,318.44%341.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -179.75%-5.94萬 | -16.18%62.87萬 | -132.52%-50.74萬 | -85.17%27.36萬 | 112.63%7.45萬 | -78.06%75.01萬 | -70.36%156.03萬 | -21.38%184.5萬 | -26.94%-58.96萬 | 1,318.44%341.91萬 |
綜合收益總額 | 112.66%146.9萬 | -72.11%772.38萬 | -93.04%231.47萬 | -109.44%-344.37萬 | -159.94%-1,160.48萬 | -75.18%2,769.69萬 | -67.76%3,324.5萬 | -55.07%3,647.31萬 | -31.87%1,935.96萬 | -26.78%1.12億 |
歸屬于母公司所有者的綜合收益總額 | 118.66%212.58萬 | -67.97%906.16萬 | -91.35%291.55萬 | -108.43%-309.35萬 | -158.46%-1,139萬 | -74.67%2,828.92萬 | -67.31%3,370.45萬 | -54.79%3,668.36萬 | -31.40%1,948.2萬 | -26.72%1.12億 |
歸屬於少數股東的綜合收益總額 | -205.85%-65.68萬 | -125.86%-133.78萬 | -30.78%-60.09萬 | -66.40%-35.02萬 | -75.48%-21.47萬 | -594.69%-59.23萬 | -1,515.42%-45.94萬 | -768.72%-21.04萬 | -954.83%-12.24萬 | -1,703.56%-8.53萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。