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 | (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 | 39.27%2.12亿 | 43.23%6,425.46万 | 38.27%5,339.32万 | 40.94%5,066.18万 | 33.26%4,414.43万 | 28.15%1.53亿 | 59.53%4,485.98万 | 22.93%3,861.39万 | 18.02%3,594.69万 | 14.06%3,312.63万 |
营业收入 | 39.27%2.12亿 | 43.23%6,425.46万 | 38.27%5,339.32万 | 40.94%5,066.18万 | 33.26%4,414.43万 | 28.15%1.53亿 | 59.53%4,485.98万 | 22.93%3,861.39万 | 18.02%3,594.69万 | 14.06%3,312.63万 |
主营业务成本 | 27.34%2,406.85万 | 76.08%942.98万 | 4.85%501.35万 | 10.48%502.49万 | 9.14%460.02万 | 1.25%1,890.05万 | 31.66%535.56万 | 1.37%478.15万 | -1.87%454.84万 | -19.69%421.5万 |
毛利 | 40.96%1.88亿 | 38.78%5,482.47万 | 43.00%4,837.96万 | 45.35%4,563.69万 | 36.78%3,954.41万 | 33.16%1.34亿 | 64.25%3,950.43万 | 26.73%3,383.24万 | 21.59%3,139.85万 | 21.50%2,891.14万 |
营业费用 | 38.07%2.05亿 | 29.11%5,380.65万 | 38.19%5,306.57万 | 43.12%5,194.25万 | 43.92%4,571.53万 | 5.77%1.48亿 | 34.83%4,167.58万 | 14.59%3,840.18万 | -6.28%3,629.4万 | -13.92%3,176.42万 |
销售和管理费用 | 37.10%1.76亿 | 27.26%4,576.46万 | 37.26%4,553.75万 | 41.70%4,490.03万 | 44.51%3,947.96万 | 2.25%1.28亿 | 34.98%3,596.26万 | 12.13%3,317.52万 | -9.41%3,168.75万 | -19.93%2,732.04万 |
-销售费用 | 34.75%1.03亿 | 26.81%2,585.55万 | 34.56%2,661.17万 | 34.81%2,637.89万 | 44.60%2,417.39万 | -2.45%7,645.15万 | 16.90%2,038.91万 | 14.98%1,977.68万 | -10.31%1,956.79万 | -23.70%1,671.76万 |
-管理费用 | 40.56%7,266.2万 | 27.84%1,990.91万 | 41.25%1,892.58万 | 52.82%1,852.14万 | 44.36%1,530.57万 | 10.08%5,169.42万 | 69.22%1,557.35万 | 8.18%1,339.84万 | -7.91%1,211.96万 | -13.18%1,060.28万 |
研发费用 | 56.96%951.23万 | 20.65%241.07万 | 74.33%261.18万 | 74.01%240.26万 | 76.35%208.72万 | 104.04%606.05万 | 96.04%199.8万 | 82.35%149.82万 | 96.94%138.07万 | 176.33%118.36万 |
其他营业费用 | 38.81%1,933.57万 | 51.57%563.12万 | 31.86%491.64万 | 43.82%463.96万 | 27.25%414.85万 | 18.54%1,392.96万 | 14.44%371.52万 | 20.05%372.84万 | 5.82%322.59万 | 38.68%326.02万 |
营业利润 | -11.43%-1,614.47万 | 146.89%101.82万 | -2.55%-468.61万 | -28.80%-630.56万 | -116.32%-617.12万 | 63.49%-1,448.93万 | 68.33%-217.15万 | 32.98%-456.94万 | 62.06%-489.55万 | 78.23%-285.28万 |
净非营业利息收入(费用) | 15.97%-218.18万 | 1.38%-61.41万 | 21.74%-55.86万 | 46.62%-53.15万 | -80.62%-47.77万 | -103.50%-259.66万 | 26.18%-62.27万 | -439.77%-71.38万 | -652.95%-99.57万 | -57.48%-26.45万 |
利息费用 | ---- | ---- | -21.74%55.86万 | -46.62%53.15万 | 80.62%47.77万 | ---- | ---- | 439.77%71.38万 | 652.95%99.57万 | 57.48%26.45万 |
其他财务费用 | -15.97%218.18万 | ---- | ---- | ---- | ---- | 103.50%259.66万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 91.21%-32.52万 | 0 | -32.52万 | |||||||
特殊收入(费用) | --0 | --0 | --0 | --0 | --0 | 91.21%-32.52万 | --0 | --0 | --0 | ---32.52万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 612.93%32.52万 | --0 | ---- | ---- | --32.52万 |
税前利润 | -5.26%-1,832.65万 | 114.46%40.42万 | 0.73%-524.47万 | -16.05%-683.7万 | -93.14%-664.89万 | 61.01%-1,741.11万 | 75.08%-279.42万 | 26.60%-528.31万 | 54.59%-589.12万 | 74.07%-344.25万 |
所得税 | -6.07%40.2万 | -60.40%16.95万 | 23.25万 | 18.66%42.8万 | 42.8万 | 0 | ||||
除税后利润 | -4.99%-1,872.85万 | 107.28%23.47万 | -3.67%-547.72万 | -16.05%-683.7万 | -93.14%-664.89万 | 60.38%-1,783.91万 | 72.16%-322.22万 | 26.60%-528.31万 | 54.59%-589.12万 | 74.07%-344.25万 |
持续经营利润 | -4.99%-1,872.85万 | 107.28%23.47万 | -3.67%-547.72万 | -16.05%-683.7万 | -93.14%-664.89万 | 60.38%-1,783.91万 | 72.16%-322.22万 | 26.60%-528.31万 | 54.59%-589.12万 | 74.07%-344.25万 |
归属于少数股东的净利润 | -94.44%15.32万 | -33.13%34.1万 | -141.20%-34.58万 | -95.41%3.86万 | -78.90%11.94万 | 435.71%275.69万 | 41.57%50.99万 | 902.29%83.93万 | 1,729.93%84.18万 | 2,189.02%56.6万 |
归属于母公司的净利润 | 8.32%-1,888.17万 | 97.15%-10.63万 | 16.19%-513.15万 | -2.12%-687.56万 | -68.85%-676.84万 | 54.77%-2,059.6万 | 68.73%-373.21万 | 15.92%-612.24万 | 48.28%-673.3万 | 69.86%-400.85万 |
优先股派息 | 0.00%310.63万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%310.63万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%77.66万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.23%-2,198.8万 | 80.42%-88.28万 | 14.36%-590.8万 | -1.90%-765.22万 | -57.68%-754.49万 | 51.27%-2,370.22万 | 64.53%-450.87万 | 14.39%-689.9万 | 45.57%-750.96万 | 66.01%-478.5万 |
基本每股收益 | 24.29%-0.53 | 83.33%-0.02 | 30.00%-0.14 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 | 23.08%-0.2 | 48.89%-0.23 | 67.39%-0.15 |
稀释每股收益 | 24.29%-0.53 | 83.33%-0.02 | 30.00%-0.14 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 | 23.08%-0.2 | 48.89%-0.23 | 67.39%-0.15 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- |