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 | -27.57%2.24億 | -18.72%11.51億 | -20.93%8.85億 | -16.01%6.18億 | 1.40%3.1億 | -2.59%14.17億 | 3.56%11.19億 | 8.91%7.35億 | -6.53%3.05億 | 12.83%14.54億 |
營業收入 | -27.57%2.24億 | -18.72%11.51億 | -20.93%8.85億 | -16.01%6.18億 | 1.40%3.1億 | -2.59%14.17億 | 3.56%11.19億 | 8.91%7.35億 | -6.53%3.05億 | 12.83%14.54億 |
其他業務收入 | ---- | -77.72%5,760.35萬 | ---- | -58.25%7,321.71萬 | ---- | -15.88%2.59億 | ---- | 132.40%1.75億 | ---- | 94.28%3.07億 |
營業總成本 | -27.27%2.15億 | -19.94%10.85億 | -22.78%8.35億 | -18.15%5.84億 | -2.45%2.95億 | -5.98%13.55億 | 0.71%10.81億 | 6.23%7.13億 | -7.91%3.02億 | 12.15%14.41億 |
營業成本 | -29.75%1.83億 | -21.82%9.43億 | -25.36%7.25億 | -20.62%5.1億 | -3.23%2.6億 | -6.67%12.06億 | 0.06%9.71億 | 5.82%6.42億 | -10.15%2.69億 | 13.80%12.92億 |
營業稅金及附加 | -8.84%237.57萬 | 6.58%1,024.29萬 | -3.04%778.06萬 | 2.91%538.07萬 | 11.90%260.6萬 | 21.73%961.03萬 | 161.77%802.46萬 | 123.62%522.86萬 | 125.29%232.88萬 | 47.31%789.45萬 |
銷售費用 | -2.66%959.48萬 | 16.04%4,000.26萬 | 21.16%2,872.9萬 | 38.16%1,944.75萬 | 114.90%985.72萬 | 21.27%3,447.23萬 | 24.03%2,371.18萬 | 30.45%1,407.59萬 | 0.83%458.68萬 | -23.24%2,842.72萬 |
管理費用 | -5.69%877.77萬 | -12.12%3,697.6萬 | -5.60%3,108.03萬 | -10.21%2,048.95萬 | -18.55%930.76萬 | -16.71%4,207.61萬 | -8.83%3,292.31萬 | 1.48%2,281.86萬 | 12.99%1,142.69萬 | 6.31%5,051.58萬 |
財務費用 | -62.96%37.41萬 | 11.77%271.46萬 | 297.06%241.9萬 | 1,149.50%183.84萬 | -9.75%100.98萬 | -55.74%242.88萬 | -76.20%60.92萬 | -106.73%-17.52萬 | -47.32%111.9萬 | 1.24%548.79萬 |
-利息費用 | -81.75%29.45萬 | -5.38%505.47萬 | -4.12%366.44萬 | -0.36%297.05萬 | 58.18%161.35萬 | -32.53%534.2萬 | -19.65%382.19萬 | -11.33%298.11萬 | -42.50%102.01萬 | 56.32%791.79萬 |
-利息收入 | 37.69%-28.19萬 | 24.48%-159.16萬 | 34.52%-131.32萬 | 37.66%-96.39萬 | -184.15%-45.23萬 | -19.62%-210.74萬 | -64.25%-200.55萬 | -139.05%-154.62萬 | 48.07%-15.92萬 | -132.91%-176.17萬 |
研發費用 | -12.07%1,083.44萬 | -13.92%5,195.27萬 | -10.46%3,988.4萬 | -7.80%2,713.63萬 | -14.20%1,232.23萬 | 6.62%6,035.23萬 | 6.25%4,454.23萬 | 10.40%2,943.09萬 | 23.11%1,436.09萬 | 4.30%5,660.41萬 |
信用減值損失 | 799.16%217.01萬 | 1.69%-817.21萬 | -3,017.45%-386.45萬 | -171.87%-213.49萬 | -95.99%24.14萬 | 37.51%-831.24萬 | 108.27%13.25萬 | 290.05%297.04萬 | 20,093.67%601.15萬 | -93.27%-1,330.22萬 |
資產減值損失 | --0 | 32.79%-1,043.45萬 | 30.46%-745.99萬 | 22.90%-537.49萬 | --0 | -51.01%-1,552.47萬 | ---1,072.73萬 | -5,118.41%-697.18萬 | ---138.51萬 | -326.00%-1,028.04萬 |
非經營性淨收益 | 29.32%769.67萬 | 158.57%373.2萬 | 275.34%553.9萬 | 165.21%425.66萬 | -4.26%595.19萬 | 60.96%-637.14萬 | -177.02%-315.9萬 | -19.51%160.5萬 | 157.78%621.68萬 | -193.30%-1,632.11萬 |
公允價值變動淨收益 | -94.74%13.73萬 | 384.62%231.92萬 | 162.82%398.48萬 | 767.43%411.41萬 | 5,951.87%260.92萬 | 878.50%47.86萬 | 1,534.65%151.62萬 | 135.01%47.43萬 | 96.41%-4.46萬 | -96.06%4.89萬 |
投資淨收益 | 239.00%279.99萬 | 86.73%1,066.01萬 | 361.98%650.17萬 | 365.97%310.72萬 | --82.59萬 | 120.99%570.88萬 | -39.57%140.73萬 | -57.95%66.68萬 | --0 | -79.66%258.33萬 |
匯兌收益 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- |
資產處置收益 | --0 | 109.26%14.59萬 | 99.02%-1.63萬 | 94.56%-1.63萬 | 102.44%6,722.51 | -1,707.59%-157.57萬 | -22,832.23%-166.78萬 | -87.79%-29.89萬 | -6.54%-27.54萬 | -237.68%-8.72萬 |
其他收益 | 14.13%258.93萬 | -28.32%921.35萬 | 3.45%639.32萬 | -4.25%456.14萬 | 18.75%226.87萬 | 172.54%1,285.4萬 | 87.92%618.01萬 | 166.17%476.42萬 | 30.07%191.05萬 | -63.10%471.64萬 |
營業利潤 | -15.33%1,737.66萬 | 27.56%7,034.32萬 | 59.26%5,569.19萬 | 60.31%3,813.15萬 | 125.06%2,052.22萬 | 1,778.79%5,514.52萬 | 209.03%3,496.81萬 | 307.76%2,378.55萬 | 1,283.09%911.85萬 | -115.48%-328.48萬 |
加:營業外收入 | 958.57%3.71萬 | -87.15%3.13萬 | -89.69%2.23萬 | --0 | -53.23%3,503.51 | 133.73%24.34萬 | --21.62萬 | --17.93萬 | --7,490.39 | -96.62%10.41萬 |
減:營業外支出 | -26.96%15.67萬 | 3.67%368.2萬 | -58.41%129.75萬 | 349.52%107.32萬 | 64.44%21.46萬 | -56.07%355.16萬 | 134.96%312萬 | 59.93%23.87萬 | --13.05萬 | 235.66%808.54萬 |
利潤總額 | -15.04%1,725.7萬 | 28.66%6,669.24萬 | 69.71%5,441.67萬 | 56.19%3,705.84萬 | 125.79%2,031.12萬 | 560.11%5,183.7萬 | 221.04%3,206.42萬 | 317.43%2,372.61萬 | 1,264.43%899.55萬 | -151.47%-1,126.61萬 |
減:所得稅費用 | -2.87%289.5萬 | -41.62%317.51萬 | 110.14%557.67萬 | -7.56%418.61萬 | 58.97%298.05萬 | 163.69%543.86萬 | 52.79%265.38萬 | 162.91%452.82萬 | 396.95%187.49萬 | -146.15%-853.95萬 |
淨利潤 | -17.13%1,436.2萬 | 36.90%6,351.74萬 | 66.06%4,884萬 | 71.23%3,287.22萬 | 143.39%1,733.07萬 | 1,801.70%4,639.84萬 | 256.46%2,941.04萬 | 384.61%1,919.78萬 | 2,425.04%712.06萬 | -110.75%-272.66萬 |
持續經營淨利潤 | -17.13%1,436.2萬 | 36.90%6,351.74萬 | 66.06%4,884萬 | 71.23%3,287.22萬 | 143.39%1,733.07萬 | 1,801.70%4,639.84萬 | 256.46%2,941.04萬 | 384.61%1,919.78萬 | 2,425.04%712.06萬 | -110.75%-272.66萬 |
終止經營淨利潤 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
減:少數股東損益 | -114.34%-2.38萬 | 90.57%-35.19萬 | -59.91%-161.99萬 | -148.87%-63.53萬 | -21.47%16.63萬 | -686.97%-373.27萬 | -229.85%-101.3萬 | -223.77%-25.53萬 | 2,438.52%21.17萬 | 209.93%63.59萬 |
歸屬于母公司所有者的淨利潤 | -16.19%1,438.59萬 | 27.40%6,386.92萬 | 65.86%5,045.99萬 | 72.25%3,350.75萬 | 148.44%1,716.44萬 | 1,590.88%5,013.1萬 | 307.24%3,042.34萬 | 418.02%1,945.31萬 | 2,273.77%690.89萬 | -112.97%-336.25萬 |
每股收益 | ||||||||||
基本每股收益 | -15.47%0.0825 | 28.57%0.36 | 66.90%0.2869 | 72.75%0.1902 | 149.62%0.0976 | 1,500.00%0.28 | 307.35%0.1719 | 450.50%0.1101 | 2,343.75%0.0391 | -113.33%-0.02 |
稀釋每股收益 | -15.47%0.0825 | 28.57%0.36 | 66.90%0.2869 | 72.75%0.1902 | 149.62%0.0976 | 1,500.00%0.28 | 307.35%0.1719 | 450.50%0.1101 | 2,343.75%0.0391 | -113.33%-0.02 |
其他綜合收益 | -74.39%3.96萬 | -24.52%5.55萬 | -112.86%-2.39萬 | -108.93%-1.81萬 | 157.12%15.46萬 | -77.08%7.36萬 | -49.56%18.59萬 | 36.59%20.22萬 | 135.10%6.01萬 | 481.30%32.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -74.39%3.96萬 | 4,605.88%3.87萬 | -112.86%-2.39萬 | -106.25%-1.26萬 | 157.12%15.46萬 | -100.27%-859.69 | -49.56%18.59萬 | 36.59%20.22萬 | 135.10%6.01萬 | 481.30%32.1萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -77.45%1.68萬 | ---- | ---5,415.28 | ---- | --7.44萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -17.64%1,440.16萬 | 36.80%6,357.29萬 | 64.94%4,881.61萬 | 69.35%3,285.42萬 | 143.50%1,748.53萬 | 2,031.79%4,647.19萬 | 243.37%2,959.64萬 | 372.08%1,940萬 | 6,387.67%718.07萬 | -109.52%-240.56萬 |
歸屬于母公司所有者的綜合收益總額 | -16.71%1,442.55萬 | 27.48%6,390.79萬 | 64.77%5,043.6萬 | 70.41%3,349.49萬 | 148.52%1,731.9萬 | 1,748.18%5,013.02萬 | 290.46%3,060.94萬 | 403.56%1,965.53萬 | 5,720.37%696.9萬 | -111.77%-304.16萬 |
歸屬於少數股東的綜合收益總額 | -114.34%-2.38萬 | 90.84%-33.51萬 | -59.91%-161.99萬 | -150.99%-64.07萬 | -21.47%16.63萬 | -675.27%-365.82萬 | -229.85%-101.3萬 | -223.77%-25.53萬 | 2,438.52%21.17萬 | 209.93%63.59萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。