Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
蘋果
AAPL
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.76%4.45億 | -0.00%16.75億 | -6.70%12.6億 | -15.37%7.95億 | -23.29%3.84億 | -4.40%16.75億 | -0.51%13.51億 | 9.02%9.4億 | 12.23%5.01億 | -12.76%17.52億 |
營業收入 | 15.76%4.45億 | -0.00%16.75億 | -6.70%12.6億 | -15.37%7.95億 | -23.29%3.84億 | -4.40%16.75億 | -0.51%13.51億 | 9.02%9.4億 | 12.23%5.01億 | -12.76%17.52億 |
其他業務收入 | ---- | -11.68%2.98億 | ---- | -11.15%1.61億 | ---- | -6.48%3.37億 | ---- | 3.50%1.82億 | ---- | -39.24%3.61億 |
營業總成本 | 13.74%4.22億 | 0.70%15.93億 | -3.72%12.04億 | -12.17%7.6億 | -20.15%3.71億 | -3.53%15.82億 | -2.21%12.5億 | 5.85%8.66億 | 7.79%4.64億 | -12.81%16.4億 |
營業成本 | 15.15%3.94億 | 1.65%14.6億 | -3.12%11.08億 | -11.50%7.02億 | -19.23%3.43億 | -4.38%14.37億 | -2.49%11.44億 | 5.52%7.94億 | 6.80%4.24億 | -13.03%15.02億 |
營業稅金及附加 | 7.24%241.16萬 | -23.72%695.66萬 | -29.75%533.27萬 | -24.07%405.27萬 | -36.22%224.89萬 | 36.70%911.96萬 | 58.91%759.15萬 | 60.70%533.76萬 | 57.83%352.62萬 | 14.00%667.11萬 |
銷售費用 | 82.51%412.1萬 | -9.67%1,822.86萬 | -12.70%1,141.54萬 | -31.89%627.27萬 | -44.42%225.8萬 | 30.69%2,018.1萬 | 14.05%1,307.55萬 | 16.41%920.91萬 | 25.99%406.27萬 | -5.51%1,544.13萬 |
管理費用 | -9.87%1,175.67萬 | -6.23%6,044.89萬 | 2.23%4,606.38萬 | -27.57%2,285.31萬 | -20.04%1,304.36萬 | 5.88%6,446.2萬 | -0.03%4,505.87萬 | 15.08%3,155.17萬 | 24.12%1,631.31萬 | -9.21%6,088.03萬 |
財務費用 | -1,521.59%-294.67萬 | 118.10%82.48萬 | 34.39%-141.71萬 | 88.45%-37.28萬 | -164.47%-18.17萬 | -297.09%-455.63萬 | -161.33%-215.98萬 | -205.19%-322.67萬 | -91.93%28.18萬 | -79.95%231.18萬 |
-利息費用 | 18.03%16.12萬 | 3.94%158.64萬 | -10.68%100.42萬 | -36.66%62.28萬 | -82.07%13.66萬 | -72.36%152.62萬 | -74.95%112.42萬 | -73.40%98.32萬 | -65.77%76.19萬 | -17.96%552.25萬 |
-利息收入 | 17.51%-55.19萬 | 18.29%-204.6萬 | -119.87%-171.07萬 | -137.35%-123.25萬 | -53.68%-66.91萬 | -37.20%-250.4萬 | 50.18%-77.81萬 | 45.85%-51.93萬 | -9.56%-43.54萬 | -53.45%-182.51萬 |
研發費用 | 9.67%1,177.63萬 | -17.67%4,665.48萬 | -19.89%3,450.84萬 | -13.78%2,520.66萬 | -32.31%1,073.76萬 | 7.67%5,666.97萬 | 5.20%4,307.36萬 | 21.42%2,923.57萬 | 38.90%1,586.28萬 | -0.94%5,263.18萬 |
信用減值損失 | 118.87%19.59萬 | -309.44%-873萬 | -370.78%-532.68萬 | 59.52%-47.59萬 | 61.72%-103.78萬 | 159.80%416.83萬 | 240.45%196.72萬 | -145.98%-117.58萬 | -72.51%-271.12萬 | -106.52%-697.07萬 |
資產減值損失 | -123.42%-340.54萬 | -192.61%-1,168.51萬 | 69.73%-782.86萬 | 70.59%-475.12萬 | 78.76%-152.42萬 | 88.77%-399.34萬 | 1.69%-2,586.47萬 | -23.65%-1,615.65萬 | -130.05%-717.46萬 | -71.88%-3,556.39萬 |
非經營性淨收益 | -228.23%-143萬 | -187.52%-660.76萬 | 72.61%-536.01萬 | 105.91%86.25萬 | 111.97%111.51萬 | 123.40%754.96萬 | 12.63%-1,957.08萬 | -106.76%-1,460.56萬 | -121.58%-931.46萬 | -180.72%-3,225.95萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --12.36萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 0.99%75.81萬 | 191.06%455.17萬 | 57.16%290.33萬 | 26.62%176.44萬 | 194.40%75.07萬 | -68.81%156.38萬 | -51.92%184.74萬 | -45.63%139.35萬 | -12.72%25.5萬 | 12.82%501.45萬 |
資產處置收益 | ---- | 140.14%16.49萬 | -96.63%8,978.76 | 603.24%7,329.56 | ---- | -68.21%-41.08萬 | 251.72%26.68萬 | --1,042.26 | ---- | -117.89%-24.42萬 |
其他收益 | -65.10%102.14萬 | 49.08%909.09萬 | 120.70%488.31萬 | 224.12%431.78萬 | 825.27%292.65萬 | 10.78%609.81萬 | 34.62%221.25萬 | 51.02%133.22萬 | 62.61%31.63萬 | -12.90%550.47萬 |
營業利潤 | 47.74%2,209.13萬 | -25.11%7,524.37萬 | -36.96%5,098.48萬 | -39.64%3,605.96萬 | -46.03%1,495.28萬 | 25.85%1億 | 42.61%8,087.09萬 | 59.98%5,973.88萬 | 135.79%2,770.47萬 | -31.17%7,983.31萬 |
加:營業外收入 | -91.80%2,376.73 | 269.77%4.26萬 | 230.63%4.24萬 | 12.70%1.3萬 | 0.63%2.9萬 | -97.92%1.15萬 | -97.94%1.28萬 | -97.85%1.15萬 | 166.14%2.88萬 | -33.37%55.55萬 |
減:營業外支出 | 117.09%7.45萬 | -58.63%14.03萬 | -76.56%24.98萬 | -92.93%6.88萬 | -83.41%3.43萬 | -19.76%33.9萬 | 125.85%106.55萬 | 228.74%97.35萬 | -22.81%20.68萬 | -8.63%42.25萬 |
利潤總額 | 47.31%2,201.92萬 | -24.96%7,514.61萬 | -36.38%5,077.75萬 | -38.74%3,600.38萬 | -45.70%1,494.75萬 | 25.23%1億 | 40.38%7,981.82萬 | 56.40%5,877.68萬 | 139.52%2,752.67萬 | -31.28%7,996.6萬 |
減:所得稅費用 | 76.81%288.4萬 | -32.85%830.47萬 | 0.38%640.04萬 | -0.22%368.11萬 | -24.31%163.11萬 | -6.07%1,236.7萬 | -23.84%637.6萬 | -34.44%368.93萬 | 20.40%215.49萬 | -9.41%1,316.56萬 |
淨利潤 | 43.70%1,913.52萬 | -23.85%6,684.14萬 | -39.58%4,437.71萬 | -41.32%3,232.27萬 | -47.52%1,331.63萬 | 31.39%8,777.2萬 | 51.47%7,344.22萬 | 72.40%5,508.75萬 | 161.49%2,537.18萬 | -34.40%6,680.04萬 |
持續經營淨利潤 | 43.70%1,913.52萬 | -23.85%6,684.14萬 | -39.58%4,437.71萬 | -41.32%3,232.27萬 | -47.52%1,331.63萬 | 31.39%8,777.2萬 | 51.47%7,344.22萬 | 72.40%5,508.75萬 | 161.49%2,537.18萬 | -34.40%6,680.04萬 |
減:少數股東損益 | 5,122.70%14.01萬 | 244.23%34.41萬 | 258.39%18.51萬 | 385.46%13.94萬 | 103.03%2,683.4 | 65.76%-23.86萬 | 41.92%-11.69萬 | 90.05%-4.88萬 | 78.31%-8.84萬 | 10.68%-69.66萬 |
歸屬于母公司所有者的淨利潤 | 42.67%1,899.51萬 | -24.44%6,649.73萬 | -39.92%4,419.2萬 | -41.63%3,218.33萬 | -47.71%1,331.37萬 | 30.39%8,801.06萬 | 51.08%7,355.9萬 | 69.94%5,513.63萬 | 151.82%2,546.02萬 | -34.22%6,749.7萬 |
每股收益 | ||||||||||
基本每股收益 | 42.80%0.1151 | -24.53%0.4 | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 |
稀釋每股收益 | 42.80%0.1151 | -24.53%0.4 | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 | 65.00%0.33 | 151.96%0.1542 | -33.87%0.41 |
其他綜合收益 | ||||||||||
綜合收益總額 | 43.70%1,913.52萬 | -23.85%6,684.14萬 | -39.58%4,437.71萬 | -41.32%3,232.27萬 | -47.52%1,331.63萬 | 31.39%8,777.2萬 | 51.47%7,344.22萬 | 72.40%5,508.75萬 | 161.49%2,537.18萬 | -34.40%6,680.04萬 |
歸屬于母公司所有者的綜合收益總額 | 42.67%1,899.51萬 | -24.44%6,649.73萬 | -39.92%4,419.2萬 | -41.63%3,218.33萬 | -47.71%1,331.37萬 | 30.39%8,801.06萬 | 51.08%7,355.9萬 | 69.94%5,513.63萬 | 151.82%2,546.02萬 | -34.22%6,749.7萬 |
歸屬於少數股東的綜合收益總額 | 5,122.70%14.01萬 | 244.23%34.41萬 | 258.39%18.51萬 | 385.46%13.94萬 | 103.03%2,683.4 | 65.76%-23.86萬 | 41.92%-11.69萬 | 90.05%-4.88萬 | 78.31%-8.84萬 | 10.68%-69.66萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。