Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
杰富瑞
JEF
5
亚马逊
AMZN
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -17.06%4,403.4万 | -10.88%2.09亿 | -9.25%5,181.1万 | -4.79%5,119.9万 | 10.16%5,166.8万 | -29.80%5,309.2万 | 2.46%2.34亿 | 6.35%5,709.4万 | -9.87%5,377.6万 | 0.25%4,690.2万 |
主营业务成本 | -3.02%1.87亿 | 2.68%1.93亿 | ||||||||
毛利 | -47.59%2,163.81万 | 1.43%4,128.76万 | ||||||||
营业费用 | -16.37%4,471.5万 | 1.05%3,333.85万 | -11.06%4,813.4万 | -3.20%4,930.7万 | 14.36%4,861.1万 | -21.57%5,346.6万 | -2.22%3,299.19万 | 146.00%5,412.2万 | -4.32%5,093.7万 | 4.02%4,250.7万 |
销售、一般行政及管理费用 | 10.91%771.5万 | 1.05%3,333.85万 | 34.13%991.6万 | -0.79%763.1万 | 20.40%635.1万 | -29.28%695.6万 | -2.22%3,299.19万 | -51.02%739.3万 | 3.22%769.2万 | 1.25%527.5万 |
-一般及行政管理费用 | 10.91%771.5万 | 1.05%3,333.85万 | 34.13%991.6万 | -0.79%763.1万 | 20.40%635.1万 | -29.28%695.6万 | -2.22%3,299.19万 | -51.02%739.3万 | 3.22%769.2万 | 1.25%527.5万 |
其他营业费用 | -19.11%3,922.8万 | ---- | -5.34%4,483.1万 | -0.06%4,386.7万 | 14.19%4,349.7万 | -18.23%4,849.6万 | ---- | --4,736.1万 | -9.81%4,389.4万 | 0.72%3,809.1万 |
其他营业收入总额 | 12.19%222.8万 | ---- | 946.36%661.3万 | 237.60%219.1万 | 44.00%123.7万 | 103.90%198.6万 | ---- | --63.2万 | -77.51%64.9万 | -60.30%85.9万 |
营业利润 | -82.09%-68.1万 | -241.04%-1,170.05万 | 23.72%367.7万 | -33.36%189.2万 | -30.44%305.7万 | -105.01%-37.4万 | 19.10%829.57万 | 118.12%297.2万 | -55.83%283.9万 | -25.75%439.5万 |
营业外利息收入与支出净额 | 6.61%-149.8万 | -24.36%-602.9万 | -9.26%-145.2万 | -4.29%-141.1万 | -26.96%-190.7万 | -27.40%-160.4万 | -26.97%-484.78万 | -28.90%-132.9万 | -45.02%-135.3万 | -49.16%-150.2万 |
营业外利息收入 | ---- | -51.34%22.02万 | ---- | ---- | ---- | ---- | 81.39%45.26万 | ---- | ---- | ---- |
营业外利息支出 | -6.61%149.8万 | 17.90%624.93万 | 9.26%145.2万 | 4.29%141.1万 | 26.96%190.7万 | 27.40%160.4万 | 30.31%530.05万 | 3.78%132.9万 | 45.02%135.3万 | 49.16%150.2万 |
投资净收益 | -21.65%94.62万 | -67.38%120.76万 | ||||||||
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 | 3,068.44%136.03万 | |||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 542.15%1,434.24万 | -68.44%223.35万 | ||||||||
减:其他特殊费用 | ---- | -426.73%-1,448.59万 | ---- | ---- | ---- | ---- | 60.93%-275.01万 | ---- | ---- | ---- |
减:勾销 | ---- | -72.22%14.35万 | ---- | ---- | ---- | ---- | 1,420.56%51.66万 | ---- | ---- | ---- |
其他营业外收入(费用) | 107.61%248.26万 | 45.38%119.58万 | ||||||||
税前利润 | -10.16%-217.9万 | -99.56%4.17万 | 35.42%222.5万 | -67.63%48.1万 | -60.25%115万 | -131.88%-197.8万 | -36.15%944.51万 | 128.41%164.3万 | -72.96%148.6万 | -41.10%289.3万 |
所得税 | -39.15%32.8万 | -204.85%-354.38万 | -591.93%-512.1万 | 36.99%161.1万 | -32.30%111.9万 | -79.08%53.9万 | -4.31%337.98万 | 121.97%104.1万 | -59.10%117.6万 | 9.62%165.3万 |
除税后利润 | 0.40%-250.7万 | -40.89%358.54万 | 1,120.27%734.6万 | -464.52%-113万 | -97.50%3.1万 | -169.36%-251.7万 | -46.14%606.53万 | 157.57%60.2万 | -88.17%31万 | -63.57%124万 |
持续经营利润 | 0.40%-250.7万 | -40.89%358.54万 | 1,120.27%734.6万 | -464.52%-113万 | -97.50%3.1万 | -169.36%-251.7万 | -46.14%606.53万 | 157.57%60.2万 | -88.17%31万 | -63.57%124万 |
归属于少数股东的净利润 | 60.89%-60.9万 | -80.53%35.78万 | 761.06%373.7万 | -1,002.78%-79.4万 | -398.15%-80.5万 | -264.24%-155.7万 | 407.74%183.75万 | 112.29%43.4万 | 81.68%-7.2万 | -70.65%27万 |
归属于母公司的净利润 | -97.71%-189.8万 | -23.66%322.76万 | 2,048.21%360.9万 | -187.96%-33.6万 | -13.81%83.6万 | -135.81%-96万 | -64.35%422.78万 | -93.24%16.8万 | -87.32%38.2万 | -60.95%97万 |
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 | -97.71%-189.8万 | -23.66%322.76万 | 2,048.21%360.9万 | -187.96%-33.6万 | -13.81%83.6万 | -135.81%-96万 | -64.35%422.78万 | -93.24%16.8万 | -87.32%38.2万 | -60.95%97万 |
总派息金额 | ||||||||||
基本每股收益 | -100.00%-0.0004 | -20.00%0.0008 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -83.33%0.0001 | -85.71%0.0001 | -66.67%0.0002 |
稀释每股收益 | -100.00%-0.0004 | -20.00%0.0008 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 | -133.33%-0.0002 | -64.29%0.001 | -82.73%0.0001 | -85.71%0.0001 | -66.67%0.0002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。