Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
杰富瑞
JEF
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.11%10.03亿 | 7.16%2.48亿 | 1.47%2.7亿 | 18.12%2.54亿 | 7.22%2.32亿 | -4.50%9.28亿 | -8.93%2.31亿 | 2.32%2.66亿 | -8.20%2.15亿 | -3.54%2.16亿 |
营业收入 | 8.11%10.03亿 | 7.16%2.48亿 | 1.47%2.7亿 | 18.12%2.54亿 | 7.22%2.32亿 | -4.50%9.28亿 | -8.93%2.31亿 | 2.32%2.66亿 | -8.20%2.15亿 | -3.54%2.16亿 |
主营业务成本 | 7.15%8.43亿 | 5.24%2.08亿 | 1.71%2.23亿 | 16.62%2.12亿 | 6.33%2.01亿 | -10.69%7.87亿 | -16.80%1.97亿 | -5.17%2.19亿 | -14.29%1.82亿 | -6.05%1.89亿 |
毛利 | 13.47%1.6亿 | 18.34%4,010.4万 | 0.33%4,670万 | 26.34%4,188.8万 | 13.38%3,110.4万 | 55.74%1.41亿 | 102.92%3,389万 | 63.05%4,654.6万 | 50.17%3,315.6万 | 18.12%2,743.3万 |
营业费用 | 18.24%9,328.1万 | 27.01%2,416.2万 | 14.00%2,540.8万 | 17.56%2,213万 | 13.80%2,135.2万 | -2.38%7,889.4万 | -5.10%1,902.3万 | 13.81%2,228.7万 | -7.64%1,882.4万 | -9.85%1,876.3万 |
销售和管理费用 | 32.23%5,807.6万 | 40.66%1,455万 | 31.54%1,651.8万 | 32.55%1,352.9万 | 22.54%1,324.9万 | 4.04%4,391.9万 | -5.53%1,034.4万 | 21.87%1,255.7万 | -2.75%1,020.7万 | 3.29%1,081.2万 |
-管理费用 | 32.23%5,807.6万 | 40.66%1,455万 | 31.54%1,651.8万 | 32.55%1,352.9万 | 22.54%1,324.9万 | 4.04%4,391.9万 | -5.53%1,034.4万 | 21.87%1,255.7万 | -2.75%1,020.7万 | 3.29%1,081.2万 |
折旧摊销及损耗 | 0.66%3,520.5万 | 10.75%961.2万 | -8.63%889万 | -0.19%860.1万 | 1.91%810.3万 | -9.40%3,497.5万 | -4.58%867.9万 | 4.86%973万 | -12.83%861.7万 | -23.13%795.1万 |
-折旧及摊销 | 0.66%3,520.5万 | 10.75%961.2万 | -8.63%889万 | -0.19%860.1万 | 1.91%810.3万 | -9.40%3,497.5万 | -4.58%867.9万 | 4.86%973万 | -12.83%861.7万 | -23.13%795.1万 |
营业利润 | 7.43%6,674.4万 | 7.23%1,594.2万 | -12.23%2,129.2万 | 37.86%1,975.8万 | 12.48%975.2万 | 538.47%6,213万 | 544.45%1,486.7万 | 170.63%2,425.9万 | 744.05%1,433.2万 | 259.30%867万 |
营业外利息收入与支出净额 | 2.83%-1,305.8万 | 27.04%-236.4万 | 8.30%-333.6万 | -6.17%-352.8万 | -18.36%-383万 | -50.09%-1,343.8万 | -8.91%-324万 | -41.17%-363.8万 | -69.54%-332.3万 | -124.26%-323.6万 |
营业外利息支出 | -2.83%1,305.8万 | -27.04%236.4万 | -8.30%333.6万 | 6.17%352.8万 | 18.36%383万 | 50.09%1,343.8万 | 8.91%324万 | 41.17%363.8万 | 69.54%332.3万 | 124.26%323.6万 |
其他净收入/费用 | 95.79%-5万 | 45.24%-29.9万 | 114.60%21.1万 | -145.54%-15.3万 | -58.80%19.2万 | -148.65%-118.8万 | -191.92%-54.6万 | -327.56%-144.5万 | -54.35%33.6万 | -2.51%46.6万 |
特殊收入(费用) | 111.26%35.4万 | 98.56%-1.5万 | 118.26%37.3万 | 140.48%1.7万 | -5.26%-2万 | -854.20%-314.5万 | -983.05%-104.2万 | -3,342.86%-204.3万 | -117.95%-4.2万 | -733.33%-1.9万 |
-减:资本性资产减值 | --0 | --0 | --0 | ---- | ---- | --221万 | --0 | --221万 | ---- | ---- |
-固定资产出售收益 | 137.86%35.4万 | 98.56%-1.5万 | 123.35%37.3万 | 140.48%1.7万 | -5.26%-2万 | -324.22%-93.5万 | -983.05%-104.2万 | 165.08%16.7万 | -117.95%-4.2万 | -733.33%-1.9万 |
税前利润 | 12.91%5,363.7万 | 19.84%1,328万 | -5.26%1,816.7万 | 41.71%1,607.7万 | 3.63%611.4万 | 1,375.28%4,750.4万 | 293.52%1,108.1万 | 173.08%1,917.6万 | 2,293.46%1,134.5万 | 307.46%590万 |
所得税 | 37.65%1,609.7万 | 104.16%569.6万 | -8.87%480.8万 | 62.45%391.5万 | 37.68%167.7万 | 2,462.42%1,169.4万 | 197.76%279万 | 185.81%527.6万 | 1,843.55%241万 | 212.31%121.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -24.89%2,009.3万 | 2,382.18%691.5万 | -44.75%766.6万 | 6.90%908万 | -176.16%-356.6万 | 620.05%2,675万 | 89.45%-30.3万 | 168.06%1,387.5万 | 2,326.86%849.4万 | 342.53%468.2万 |
持续经营利润 | 4.83%3,754万 | -8.53%758.4万 | -3.89%1,335.9万 | 36.12%1,216.2万 | -5.23%443.7万 | 863.93%3,581万 | 388.68%829.1万 | 168.55%1,390万 | 2,452.86%893.5万 | 342.53%468.2万 |
停止经营利润 | -92.57%-1,744.7万 | 92.22%-66.9万 | -22,672.00%-569.3万 | -598.87%-308.2万 | ---800.3万 | ---906万 | ---859.4万 | ---2.5万 | ---44.1万 | --0 |
归属于少数股东的净利润 | 68.94%22.3万 | 527.27%6.9万 | 200.00%3,000 | 168.42%10.2万 | -39.51%4.9万 | -53.19%13.2万 | -83.33%1.1万 | -91.67%1,000 | -5.00%3.8万 | -50.61%8.1万 |
归属于母公司的净利润 | -25.35%1,987万 | 2,280.25%684.6万 | -44.77%766.3万 | 6.17%897.8万 | -178.55%-361.5万 | 675.36%2,661.8万 | 89.31%-31.4万 | 168.67%1,387.4万 | 2,627.74%845.6万 | 414.77%460.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -25.35%1,987万 | 2,280.25%684.6万 | -44.77%766.3万 | 6.17%897.8万 | -178.55%-361.5万 | 675.36%2,661.8万 | 89.31%-31.4万 | 168.67%1,387.4万 | 2,627.74%845.6万 | 414.77%460.2万 |
基本每股收益 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 | 720.00%0.41 | 0 | 162.50%0.21 | 2,634.54%0.13 | 600.00%0.07 |
稀释每股收益 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 | -185.71%-0.06 | 720.00%0.41 | 0 | 162.50%0.21 | 2,646.67%0.13 | 600.00%0.07 |
每股派息 | 0.00%0.35 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.35 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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。