Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
杰富瑞
JEF
5
亚马逊
AMZN
(FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.98%6,520.01万 | 103.79%5,216.9万 | -22.14%2,559.99万 | 37.70%3,287.94万 | -38.93%2,387.69万 | -1.13%3,909.88万 | -39.70%760.11万 | -3.61%1,111.48万 | 7.41%1,000.65万 | 70.24%1,037.64万 |
主营业务成本 | -44.43%727万 | 360.72%1,308.3万 | -201.25%-501.8万 | 48.39%495.61万 | -34.02%333.99万 | 2.55%506.17万 | -52.23%88.98万 | 1.58%175.24万 | 42.34%114.13万 | 134.04%127.81万 |
毛利 | 48.21%5,793.01万 | 27.66%3,908.6万 | 9.65%3,061.79万 | 35.97%2,792.34万 | -39.66%2,053.7万 | -1.66%3,403.72万 | -37.53%671.13万 | -4.52%936.24万 | 4.12%886.52万 | 63.96%909.84万 |
营业费用 | 21.26%3,929.35万 | 19.37%3,240.33万 | 10.77%2,714.47万 | 12.43%2,450.51万 | -21.82%2,179.54万 | -9.69%2,787.93万 | -16.35%697.27万 | -14.77%689.8万 | -17.27%690.69万 | 16.52%710.17万 |
员工成本 | 12.99%1,115.14万 | 56.98%986.92万 | -9.08%628.69万 | 34.59%691.5万 | -32.15%513.78万 | -3.81%757.23万 | -25.00%189.33万 | -7.40%187.76万 | 1.42%186.85万 | 30.77%193.29万 |
销售、一般行政及管理费用 | 3.72%152.55万 | 10.91%147.07万 | 22.39%132.6万 | 2.34%108.35万 | -23.86%105.87万 | -62.95%139.04万 | -53.76%29.94万 | -62.69%42.72万 | -74.15%35.49万 | -47.33%30.93万 |
-销售费用 | -5.16%39.77万 | 29.44%41.93万 | 14.34%32.39万 | 0.55%28.33万 | -37.31%28.17万 | -27.92%44.94万 | -7.72%13.09万 | 52.07%20.51万 | -66.97%6.41万 | -67.72%4.93万 |
-一般及行政管理费用 | 7.26%112.78万 | 4.93%105.15万 | 25.23%100.21万 | 2.99%80.02万 | -17.43%77.7万 | -69.93%94.1万 | -66.67%16.85万 | -78.01%22.21万 | -75.33%29.08万 | -40.16%26万 |
折旧及摊销 | 40.05%674.74万 | -4.86%481.77万 | 4.91%506.38万 | 16.49%482.7万 | -11.71%414.37万 | -6.83%469.32万 | -20.33%114.28万 | 12.10%114.61万 | -15.65%120.11万 | 4.05%120.32万 |
-折旧 | 16.53%421.54万 | -14.28%361.75万 | 8.52%422.01万 | 16.96%388.89万 | 0.36%332.51万 | 6.33%331.31万 | 51.27%-23.73万 | 12.10%114.61万 | -15.65%120.11万 | 4.05%120.32万 |
-摊销 | 110.95%253.2万 | 42.26%120.03万 | -10.07%84.37万 | 14.60%93.81万 | -40.69%81.86万 | -28.17%138.01万 | ---- | ---- | ---- | ---- |
租金及土地费用 | 14.89%212.22万 | 19.11%184.72万 | -4.30%155.09万 | -15.81%162.06万 | 0.71%192.5万 | 7.04%191.13万 | 3.54%50.44万 | -10.90%41.89万 | -2.54%42.01万 | 42.87%56.75万 |
其他营业费用 | 21.83%1,775.51万 | 12.77%1,457.4万 | 24.03%1,292.39万 | 7.77%1,041.96万 | -21.47%966.88万 | -0.91%1,231.21万 | -3.37%313.28万 | -11.66%302.83万 | -6.60%306.23万 | 24.75%308.87万 |
其他营业收入总额 | -95.32%8,216 | 2,461.10%17.56万 | -98.10%6,858 | 160.40%36.06万 | --13.85万 | --0 | ---- | ---- | ---- | ---- |
营业利润 | 178.88%1,863.66万 | 92.40%668.27万 | 1.61%347.32万 | 371.64%341.83万 | -120.44%-125.84万 | 64.68%615.78万 | -110.86%-26.14万 | 43.91%246.43万 | 1,084.77%195.83万 | 465.85%199.66万 |
营业外利息收入与支出净额 | 6,692.75%20.92万 | -111.53%-3,173 | -56.42%2.75万 | -58.14%6.31万 | -67.67%15.08万 | 1.36%46.65万 | 1.66%10.93万 | -1.74%11.08万 | -1.89%12.29万 | 7.66%12.34万 |
营业外利息收入 | 160.08%39.66万 | 2.33%15.25万 | -38.17%14.9万 | -24.09%24.1万 | -42.92%31.75万 | 1.02%55.61万 | 3.78%13.23万 | -0.14%13.3万 | 1.83%14.54万 | -1.12%14.54万 |
营业外利息支出 | 20.40%18.74万 | 42.66%15.57万 | -38.65%10.91万 | 6.73%17.79万 | 85.98%16.66万 | -0.71%8.96万 | 15.26%2.3万 | 8.69%2.22万 | 28.36%2.25万 | -32.21%2.19万 |
其他财务费用 | ---- | ---- | --1.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 9.85%-7.57万 | 84.96%-8.39万 | -31.45%-55.8万 | -520.64%-42.45万 | -145.26%-6.84万 | 149.17%15.11万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -190.46%-110.79万 | 189.06%122.47万 | -5,104.94%-137.52万 | 100.72%2.75万 | -57,882.79%-384.08万 | -98.51%6,647 | ||||
减:资本性资产减值 | --133.96万 | --0 | 1,202.73%47.32万 | -99.05%3.63万 | --384.2万 | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 0.36%-23.17万 | -157.65%-23.25万 | -41.43%-9.02万 | -5,199.25%-6.38万 | 81.89%-1,204 | 98.82%-6,647 | ---- | ---- | ---- | ---- |
减:勾销 | --0 | -200.00%-99.22万 | --99.22万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 354.88%3.62万 | -20.62%7,963 | -58.64%1万 | -42.82%2.43万 | -54.02%4.24万 | -27.53%9.22万 | 104.98%20.04万 | 50.69%-19.34万 | 61.02%-21.54万 | -69.14%30.06万 |
税前利润 | 126.08%1,769.85万 | 396.21%782.83万 | -49.25%157.76万 | 162.49%310.87万 | -172.36%-497.44万 | 49.67%687.43万 | -92.84%20.6万 | 66.19%238.18万 | 812.39%186.58万 | 345.79%242.07万 |
所得税 | 98.84%547.74万 | 168.62%275.47万 | -2.50%102.55万 | 653.81%105.18万 | -113.55%-18.99万 | -11.38%140.19万 | -106.54%-6.07万 | -95.34%3.74万 | 1,057.24%76.18万 | 1,043.44%66.34万 |
除税后利润 | 140.88%1,222.1万 | 818.90%507.36万 | -73.16%55.21万 | 142.99%205.69万 | -187.43%-478.45万 | 81.74%547.25万 | -86.32%26.67万 | 272.02%234.44万 | 705.52%110.4万 | 186.52%175.73万 |
持续经营利润 | 140.88%1,222.1万 | 818.90%507.36万 | -73.16%55.21万 | 142.99%205.69万 | -187.43%-478.45万 | 81.74%547.25万 | -86.32%26.67万 | 272.02%234.44万 | 705.52%110.4万 | 186.52%175.73万 |
归属于少数股东的净利润 | 143.45%237.38万 | 124.38%97.51万 | 27.21%43.46万 | 127.34%34.16万 | -221.05%-124.94万 | -22.39%103.21万 | -96.73%2.27万 | -8.54%36.09万 | 76.21%27.24万 | 342.50%37.61万 |
归属于母公司的净利润 | 140.26%984.72万 | 3,385.65%409.85万 | -93.14%11.76万 | 148.52%171.53万 | -179.61%-353.5万 | 164.12%444.03万 | -80.54%24.4万 | 741.85%198.35万 | 346.81%83.16万 | 161.43%138.12万 |
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 | 140.26%984.72万 | 3,385.65%409.85万 | -93.14%11.76万 | 148.52%171.53万 | -179.61%-353.5万 | 164.12%444.03万 | -80.54%24.4万 | 741.85%198.35万 | 346.81%83.16万 | 161.43%138.12万 |
总派息金额 | ||||||||||
基本每股收益 | 140.59%0.0243 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | -80.00%0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 |
稀释每股收益 | 140.59%0.0243 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | -80.00%0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 |
每股派息 | 54.59%0.0046 | 101.37%0.0029 | 0.0015 | 0 | -49.91%0.0015 | 94.98%0.0029 | 0.0015 | 0 | -2.95%0.0014 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |