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 | 5.58%2,682.95万 | 8.59%668.67万 | 5.70%689.92万 | 7.72%719.71万 | 0.03%604.65万 | 12.26%2,541.04万 | 11.38%615.75万 | 12.36%652.71万 | 8.80%668.12万 | 17.20%604.46万 |
营业收入 | 6.91%2,532.13万 | 12.68%635.76万 | 6.42%652.71万 | 5.99%671.09万 | 2.63%572.58万 | 12.35%2,368.57万 | 11.87%564.21万 | 12.21%613.31万 | 7.92%633.14万 | 13.47%557.91万 |
主营业务成本 | 3.87%1,307.09万 | 7.69%332.67万 | 2.27%339.09万 | 3.29%341.89万 | 2.28%293.43万 | 13.66%1,258.35万 | 13.17%308.9万 | 16.60%331.57万 | 12.33%330.99万 | 12.45%286.88万 |
毛利 | 7.26%1,375.86万 | 9.50%336万 | 9.25%350.83万 | 12.07%377.81万 | -2.00%311.22万 | 10.92%1,282.69万 | 9.64%306.85万 | 8.29%321.14万 | 5.55%337.12万 | 21.86%317.58万 |
营业费用 | 5.16%1,185.34万 | 9.98%355.16万 | 1.55%270.61万 | 1.95%277.47万 | 6.20%282.1万 | -5.44%1,127.21万 | 9.64%322.93万 | -10.50%266.47万 | -20.61%272.17万 | 3.39%265.64万 |
销售和管理费用 | 5.80%1,063.86万 | 8.45%311.12万 | 2.89%244.74万 | 3.28%251.62万 | 8.11%256.39万 | -5.29%1,005.53万 | 10.39%286.87万 | -11.60%237.87万 | -22.59%243.63万 | 8.77%237.15万 |
-销售费用 | 0.73%224.88万 | -10.52%56.64万 | 15.98%59.93万 | -0.24%57.39万 | 0.35%50.92万 | -1.92%223.24万 | -2.40%63.3万 | -3.61%51.67万 | -8.42%57.52万 | 9.51%50.75万 |
-管理费用 | 7.25%838.99万 | 13.82%254.48万 | -0.74%184.81万 | 4.36%194.23万 | 10.23%205.47万 | -6.21%782.29万 | 14.64%223.58万 | -13.59%186.19万 | -26.13%186.11万 | 8.57%186.4万 |
研发费用 | 33.13%9.83万 | ---- | ---- | ---- | ---- | 24.06%7.38万 | ---- | ---- | ---- | ---- |
折旧摊销及损耗 | -2.32%111.65万 | 19.34%34.22万 | -9.55%25.87万 | -9.41%25.85万 | -9.75%25.71万 | -8.07%114.3万 | -0.08%28.68万 | -0.14%28.6万 | 1.55%28.54万 | -26.77%28.49万 |
-折旧及摊销 | -2.32%111.65万 | 19.34%34.22万 | -9.55%25.87万 | -9.41%25.85万 | -9.75%25.71万 | -8.07%114.3万 | -0.08%28.68万 | -0.14%28.6万 | 1.55%28.54万 | -26.77%28.49万 |
营业利润 | 22.54%190.51万 | -19.16%-19.16万 | 46.73%80.22万 | 54.49%100.34万 | -43.94%29.11万 | 536.80%155.48万 | -9.71%-16.08万 | 4,785.45%54.67万 | 376.94%64.95万 | 1,310.32%51.94万 |
营业外利息收入与支出净额 | -2.38%-46.1万 | -127.38%-20.73万 | 28.32%-8.07万 | 29.35%-8.69万 | 30.29%-8.62万 | 93.26%-45.03万 | 97.84%-9.12万 | 86.80%-11.26万 | 85.01%-12.3万 | 84.39%-12.36万 |
营业外利息收入 | 37.09%20.39万 | -10.58%4.73万 | 49.13%5.28万 | 73.30%4.98万 | 70.30%5.41万 | --14.87万 | --5.29万 | --3.54万 | --2.87万 | --3.17万 |
营业外利息支出 | 11.00%66.49万 | 76.74%25.45万 | -9.79%13.35万 | -9.91%13.67万 | -9.73%14.03万 | -91.04%59.9万 | -96.58%14.4万 | -82.66%14.79万 | -81.51%15.17万 | -80.38%15.54万 |
其他净收入/费用 | -749.39%-5.24万 | -194.63%-2.01万 | 141.09%6,124 | -594.80%-1.33万 | -65.27%-2.51万 | -100.07%-6,171 | -99.78%2.12万 | 95.79%-1.49万 | 101.56%2,691 | 94.83%-1.52万 |
出售证券收益 | -224.14%-5.24万 | -278.81%-2.01万 | 141.09%6,124 | -594.80%-1.33万 | -65.27%-2.51万 | -100.18%-1.62万 | -99.88%1.12万 | 95.79%-1.49万 | 101.56%2,691 | 95.00%-1.52万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | 0.00%1万 | ---- | ---- | ---- | ---- |
税前利润 | 26.72%139.17万 | -81.60%-41.9万 | 73.56%72.76万 | 70.67%90.32万 | -52.74%17.98万 | -37.11%109.83万 | -104.40%-23.07万 | 134.41%41.92万 | 143.10%52.92万 | 136.27%38.06万 |
所得税 | 40.58%68.71万 | 54.46%8.21万 | 64.91%22.55万 | -0.92%32.57万 | 279.88%5.38万 | 161.34%48.87万 | 109.58%5.32万 | 283.75%13.67万 | 356.81%32.87万 | 24.54%-2.99万 |
除税后的权益收益 | ||||||||||
除税后利润 | 15.60%70.47万 | -76.52%-50.11万 | 77.75%50.22万 | 188.06%57.75万 | -69.29%12.61万 | -76.03%60.96万 | -104.90%-28.39万 | 124.70%28.25万 | 118.23%20.05万 | 140.65%41.05万 |
持续经营利润 | 15.60%70.47万 | -76.52%-50.11万 | 77.75%50.22万 | 188.06%57.75万 | -69.29%12.61万 | -76.03%60.96万 | -104.90%-28.39万 | 124.70%28.25万 | 118.23%20.05万 | 140.65%41.05万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 15.60%70.47万 | -76.52%-50.11万 | 77.75%50.22万 | 188.06%57.75万 | -69.29%12.61万 | -76.03%60.96万 | -104.90%-28.39万 | 124.70%28.25万 | 118.23%20.05万 | 140.65%41.05万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.60%70.47万 | -76.52%-50.11万 | 77.75%50.22万 | 188.06%57.75万 | -69.29%12.61万 | -76.03%60.96万 | -104.90%-28.39万 | 124.70%28.25万 | 118.23%20.05万 | 140.65%41.05万 |
基本每股收益 | 0.00%0.02 | -100.00%-0.02 | 100.00%0.02 | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 |
稀释每股收益 | 0.00%0.02 | -100.00%-0.02 | 100.00%0.02 | 100.00%0.02 | -69.23%0.004 | -86.84%0.02 | -105.35%-0.01 | 127.13%0.01 | 128.22%0.01 | 139.95%0.013 |
每股派息 | ||||||||||
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。