Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
怡安保险
AON
5
杰富瑞
JEF
(Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.98%1.41亿 | -3.93%5.52亿 | 4.62%1.49亿 | -2.18%1.47亿 | -8.16%1.37亿 | -10.29%1.2亿 | -23.37%5.75亿 | -25.14%1.42亿 | -19.19%1.5亿 | -21.12%1.49亿 |
主营业务成本 | -2.86%2.12亿 | -22.21%2.19亿 | ||||||||
毛利 | -4.59%3.4亿 | -24.06%3.56亿 | ||||||||
营业费用 | 12.80%1.12亿 | 6.00%1.3亿 | 6.96%1.2亿 | 8.30%1.21亿 | -2.31%1.05亿 | 1.17%9,957.1万 | -13.77%1.23亿 | 142.70%1.12亿 | -15.33%1.11亿 | -20.99%1.08亿 |
员工成本 | ---- | 5.06%1.17亿 | ---- | ---- | ---- | ---- | -16.57%1.12亿 | ---- | ---- | ---- |
折旧及摊销 | ---- | 15.50%1,282万 | ---- | ---- | ---- | ---- | 30.14%1,110万 | ---- | ---- | ---- |
-折旧 | ---- | 15.50%1,282万 | ---- | ---- | ---- | ---- | 30.14%1,110万 | ---- | ---- | ---- |
其他营业费用 | 14.38%1.2亿 | 5.08%4.76亿 | 11.89%1.34亿 | 8.07%1.27亿 | -2.19%1.11亿 | 1.77%1.05亿 | --4.53亿 | --1.19亿 | -12.82%1.17亿 | -18.15%1.13亿 |
其他营业收入总额 | 42.56%794.9万 | 30.58%3,134.8万 | 84.42%1,402.5万 | 3.99%631.4万 | 0.04%543.3万 | 13.82%557.6万 | --2,400.7万 | --760.5万 | 90.94%607.2万 | 185.39%543.1万 |
营业利润 | 43.69%2,879.8万 | -10.17%2.1亿 | -3.97%2,923.2万 | -32.45%2,605.1万 | -23.25%3,205.2万 | -42.58%2,004.2万 | -28.55%2.34亿 | -82.18%3,044.1万 | -28.60%3,856.3万 | -21.45%4,176.1万 |
营业外利息收入与支出净额 | 37.14%-61.1万 | 15.33%-347.9万 | 33.46%-70.6万 | 19.62%-85.6万 | 8.52%-94.5万 | -2.32%-97.2万 | -94.28%-410.9万 | -12.75%-106.1万 | -62.60%-106.5万 | -174.73%-103.3万 |
营业外利息支出 | -37.14%61.1万 | -15.33%347.9万 | -33.46%70.6万 | -19.62%85.6万 | -8.52%94.5万 | 2.32%97.2万 | 94.28%410.9万 | 12.75%106.1万 | 62.60%106.5万 | 174.73%103.3万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -943万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | -248.65%-77.4万 | -1,528.21%-55.7万 | -461.36%-24.7万 | 90.99%-5.8万 | 90.74%-3万 | -121.12%-22.2万 | 102.39%3.9万 | 94.29%-4.4万 | -59.01%-64.4万 | -31.71%-32.4万 |
特殊收入(费用) | -90.49%11.7万 | 119.21%123万 | ||||||||
减:勾销 | ---- | 90.49%-11.7万 | ---- | ---- | ---- | ---- | -119.21%-123万 | ---- | ---- | ---- |
其他营业外收入(费用) | -4.50%-9,307.6万 | 19.34%-8,906.7万 | ||||||||
税前利润 | 45.44%2,741.3万 | -27.02%1.03亿 | -3.60%2,827.9万 | -31.79%2,513.7万 | -23.08%3,107.7万 | -46.16%1,884.8万 | -31.34%1.42亿 | -43.93%2,933.6万 | -30.39%3,685.4万 | -23.11%4,040.4万 |
所得税 | 91.33%350.7万 | -0.68%1,392万 | 15.27%597.8万 | -23.23%289.8万 | 10.61%321.1万 | -14.78%183.3万 | 137.02%1,401.5万 | 45.27%518.6万 | 59.48%377.5万 | 104.01%290.3万 |
除税后利润 | 40.50%2,390.6万 | -29.91%8,942.1万 | -7.66%2,230.1万 | -32.77%2,223.9万 | -25.69%2,786.6万 | -48.21%1,701.5万 | -36.31%1.28亿 | -50.46%2,415万 | -34.60%3,307.9万 | -26.64%3,750.1万 |
持续经营利润 | 40.50%2,390.6万 | -29.91%8,942.1万 | -7.66%2,230.1万 | -32.77%2,223.9万 | -25.69%2,786.6万 | -48.21%1,701.5万 | -36.31%1.28亿 | -50.46%2,415万 | -34.60%3,307.9万 | -26.64%3,750.1万 |
归属于少数股东的净利润 | -18.14%-25.4万 | -30.91%-93.6万 | -10.04%-27.4万 | -21.84%-21.2万 | -52.60%-23.5万 | -55.80%-21.5万 | -44.15%-71.5万 | -266.00%-24.9万 | 33.84%-17.4万 | 32.75%-15.4万 |
归属于母公司的净利润 | 40.22%2,416万 | -29.57%9,035.7万 | -7.48%2,257.5万 | -32.48%2,245.1万 | -25.37%2,810.1万 | -47.78%1,723万 | -36.11%1.28亿 | -49.79%2,439.9万 | -34.60%3,325.3万 | -26.67%3,765.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 40.22%2,416万 | -29.57%9,035.7万 | -7.48%2,257.5万 | -32.48%2,245.1万 | -25.37%2,810.1万 | -47.78%1,723万 | -36.11%1.28亿 | -49.79%2,439.9万 | -34.60%3,325.3万 | -26.67%3,765.5万 |
总派息金额 | ||||||||||
基本每股收益 | 40.66%0.0128 | -29.60%0.0478 | -7.75%0.0119 | -32.39%0.0119 | -25.13%0.0149 | -47.85%0.0091 | -36.12%0.0679 | -49.90%0.0129 | -34.57%0.0176 | -26.84%0.0199 |
稀释每股收益 | 39.56%0.0127 | -29.38%0.0476 | -7.03%0.0119 | -32.57%0.0118 | -24.87%0.0148 | -42.77%0.0091 | -30.41%0.0674 | -45.30%0.0128 | -28.72%0.0175 | -26.49%0.0197 |
每股派息 | 0 | -40.74%0.016 | -20.00%0.005 | 0 | -46.99%0.011 | 0 | 17.90%0.027 | 0.00%0.0063 | 0 | 24.62%0.0208 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。