Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
杰富瑞
JEF
5
亚马逊
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -26.51%2.07亿 | 29.99%6.21亿 | 87.05%5.21亿 | 88.33%4.21亿 | 109.36%2.82亿 | 7.03%4.78亿 | -10.34%2.78亿 | -10.49%2.24亿 | 93.55%1.35亿 | 36.62%4.47亿 |
营业收入 | -26.51%2.07亿 | 29.99%6.21亿 | 87.05%5.21亿 | 88.33%4.21亿 | 109.36%2.82亿 | 7.03%4.78亿 | -10.34%2.78亿 | -10.49%2.24亿 | 93.55%1.35亿 | 36.62%4.47亿 |
营业总成本 | 4.62%1.04亿 | 40.29%3.68亿 | 43.16%2.47亿 | 42.95%1.78亿 | 26.94%9,956.03万 | -11.34%2.62亿 | -2.75%1.73亿 | -9.66%1.24亿 | 47.68%7,843.16万 | 46.27%2.96亿 |
营业成本 | -24.60%3,493.42万 | 7.58%1.24亿 | 25.46%9,919.99万 | 18.99%7,741.99万 | 0.68%4,632.98万 | -33.74%1.15亿 | -30.20%7,906.88万 | -26.61%6,506.6万 | 92.03%4,601.83万 | 127.17%1.73亿 |
营业税金及附加 | 84.79%282.75万 | 48.03%474.79万 | 41.14%308.19万 | 42.50%232.17万 | 51.12%153.01万 | -64.16%320.75万 | -65.95%218.37万 | -53.13%162.93万 | 39.11%101.25万 | 204.74%894.94万 |
销售费用 | 13.31%2,301.52万 | 61.99%9,425.35万 | 70.22%5,554.75万 | 84.07%3,815.95万 | 87.14%2,031.23万 | 15.72%5,818.35万 | -0.48%3,263.26万 | 11.57%2,073.04万 | 20.16%1,085.38万 | 5.09%5,027.78万 |
管理费用 | 4.88%1,134.67万 | 35.28%5,536.17万 | -1.23%3,230.87万 | -7.72%1,932.83万 | 10.68%1,081.9万 | 0.88%4,092.24万 | 20.32%3,271.12万 | 26.81%2,094.63万 | 37.05%977.47万 | 12.30%4,056.39万 |
财务费用 | -77.48%-250.77万 | 10.80%-710.13万 | 52.84%-392.5万 | 44.32%-374.55万 | -280.11%-141.3万 | 83.89%-796.1万 | 83.55%-832.19万 | 71.67%-672.68万 | -42.92%78.45万 | -720.50%-4,941.9万 |
-利息费用 | -41.54%2.12万 | -42.60%11.46万 | -43.25%9.13万 | -41.49%6.55万 | -37.86%3.62万 | -51.25%19.96万 | -30.91%16.09万 | -33.63%11.2万 | -38.28%5.82万 | 205.82%40.94万 |
-利息收入 | -100.67%-268.28万 | 19.29%-616.89万 | 27.04%-472.8万 | 32.38%-334.62万 | 50.85%-133.69万 | -5.41%-764.33万 | -36.00%-647.99万 | -287.41%-494.84万 | -367.20%-272万 | -259.68%-725.1万 |
研发费用 | 57.16%3,454.71万 | 82.95%9,716.8万 | 77.28%6,098.78万 | 95.07%4,421.23万 | 120.09%2,198.21万 | -26.42%5,311.18万 | -29.03%3,440.27万 | -33.56%2,266.46万 | -8.17%998.77万 | 132.00%7,217.91万 |
信用减值损失 | 113.62%258.9万 | -73.95%-785.85万 | -835.55%-1,306.08万 | -1,066.15%-1,901.62万 | -5,927.37%-1,900.59万 | 32.51%-451.76万 | 60.85%-139.61万 | 55.50%-163.07万 | 260.62%32.61万 | -2,026.49%-669.39万 |
资产减值损失 | -367.52%-177.16万 | 91.10%-402.79万 | 92.21%-204.41万 | 91.51%-204.41万 | 89.02%-37.89万 | -6,695.09%-4,524.12万 | -5,618.72%-2,623.39万 | -9,305.58%-2,407.11万 | -2,748.09%-345.23万 | 30.65%-66.58万 |
非经营性净收益 | ||||||||||
公允价值变动净收益 | -24.24%368.47万 | -18.42%746.42万 | 2.06%467.98万 | 5.54%448.13万 | 148.15%486.36万 | 311.13%914.94万 | 1,565.53%458.54万 | 2,123.03%424.59万 | 579.85%196万 | 151.22%222.54万 |
投资净收益 | -19.83%388.52万 | 45.11%2,456.65万 | 50.17%1,812.35万 | 80.16%1,158.66万 | 26.62%484.63万 | 248.36%1,692.95万 | 1,401.24%1,206.83万 | 305.30%643.11万 | 730.62%382.76万 | 208.66%485.98万 |
-其中:对联营合营企业的投资收益 | 41.84%-61.69万 | 5.58%-100.16万 | ---- | 42.73%-93.63万 | ---106.08万 | -0.24%-106.08万 | ---- | ---163.5万 | ---- | ---105.83万 |
资产处置收益 | ---- | 146.33%5,396.04 | --221.68 | ---806.39 | --22.09 | -82.92%2,190.59 | ---- | ---- | ---- | --1.28万 |
其他收益 | -36.71%55.04万 | -67.70%257.8万 | -74.23%180.84万 | -79.59%131.98万 | -74.65%86.98万 | -54.72%798.16万 | -49.28%701.63万 | -50.69%646.78万 | -72.91%343.06万 | 32.69%1,762.88万 |
营业利润 | -35.50%1.12亿 | 38.06%2.76亿 | 178.13%2.83亿 | 164.23%2.4亿 | 178.66%1.73亿 | 18.97%2亿 | -29.25%1.02亿 | -26.36%9,071.21万 | 109.05%6,217.13万 | 20.30%1.68亿 |
加:营业外收入 | -88.93%2.82万 | 272.35%108.05万 | 129.36%20.34万 | 375.08%21.48万 | 712.38%25.46万 | 97.36%29.02万 | -4.78%8.87万 | -47.82%4.52万 | 29.05%3.13万 | 189.73%14.7万 |
减:营业外支出 | -78.88%5.05万 | -62.84%73.57万 | -91.64%13.99万 | -95.06%6.22万 | 142,003.66%23.93万 | -47.84%197.95万 | -32.45%167.37万 | -48.03%125.98万 | -99.96%168.39 | 86.80%379.52万 |
利润总额 | -35.52%1.12亿 | 39.41%2.77亿 | 182.59%2.83亿 | 167.99%2.4亿 | 178.54%1.73亿 | 20.58%1.98亿 | -29.18%1亿 | -25.94%8,949.75万 | 112.11%6,220.24万 | 19.38%1.65亿 |
减:所得税费用 | -39.55%1,642.83万 | 21.52%2,966.65万 | 182.18%3,858.43万 | 177.86%3,358.19万 | 224.14%2,717.63万 | 76.60%2,441.36万 | -0.97%1,367.34万 | -1.52%1,208.57万 | 182.14%838.42万 | -21.66%1,382.39万 |
净利润 | -34.77%9,528.97万 | 41.92%2.47亿 | 182.65%2.45亿 | 166.45%2.06亿 | 171.44%1.46亿 | 15.44%1.74亿 | -32.23%8,653.95万 | -28.70%7,741.18万 | 104.21%5,381.82万 | 25.40%1.51亿 |
持续经营净利润 | -34.77%9,528.97万 | 41.92%2.47亿 | 182.65%2.45亿 | 166.45%2.06亿 | 171.44%1.46亿 | 15.44%1.74亿 | -32.23%8,653.95万 | -28.70%7,741.18万 | 104.21%5,381.82万 | 25.40%1.51亿 |
归属于母公司所有者的净利润 | -34.77%9,528.97万 | 41.92%2.47亿 | 182.65%2.45亿 | 166.45%2.06亿 | 171.44%1.46亿 | 15.44%1.74亿 | -32.23%8,653.95万 | -28.70%7,741.18万 | 104.21%5,381.82万 | 25.31%1.51亿 |
每股收益 | ||||||||||
基本每股收益 | -34.58%0.7 | 41.41%1.81 | 181.25%1.8 | 166.67%1.52 | 167.50%1.07 | 3.23%1.28 | -35.35%0.64 | -46.23%0.57 | 53.85%0.4 | 5.08%1.24 |
稀释每股收益 | -34.58%0.7 | 41.41%1.81 | 181.25%1.8 | 164.91%1.51 | 167.50%1.07 | 3.23%1.28 | -35.35%0.64 | -46.23%0.57 | 53.85%0.4 | 5.08%1.24 |
其他综合收益 | -156.80%-3.59万 | -156.81%-262.93万 | -367.59%-349.18万 | -300.37%-288.64万 | 6.32万 | -102.38万 | 130.49万 | 144.05万 | ||
归属于母公司所有者的其他综合收益总额 | -156.80%-3.59万 | -156.81%-262.93万 | -367.59%-349.18万 | -300.37%-288.64万 | --6.32万 | ---102.38万 | --130.49万 | --144.05万 | ---- | ---- |
综合收益总额 | -34.82%9,525.37万 | 41.24%2.44亿 | 174.48%2.41亿 | 157.92%2.03亿 | 171.56%1.46亿 | 14.76%1.73亿 | -31.21%8,784.44万 | -27.37%7,885.23万 | 104.21%5,381.82万 | 25.40%1.51亿 |
归属于母公司所有者的综合收益总额 | -34.82%9,525.37万 | 41.24%2.44亿 | 174.48%2.41亿 | 157.92%2.03亿 | 171.56%1.46亿 | 14.76%1.73亿 | -31.21%8,784.44万 | -27.37%7,885.23万 | 104.21%5,381.82万 | 25.31%1.51亿 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
会计师事务所 | -- | -- | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) |
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。