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 | 10.96%31.57億 | -3.83%139.66億 | -11.61%102.07億 | -19.63%34.59億 | 38.26%28.45億 | 60.17%145.23億 | 78.54%115.48億 | 6.50%43.04億 | 11.01%20.58億 | 22.13%90.68億 |
營業收入 | 10.96%31.57億 | -3.83%139.66億 | -11.61%102.07億 | -19.63%34.59億 | 38.26%28.45億 | 60.17%145.23億 | 78.54%115.48億 | 6.50%43.04億 | 11.01%20.58億 | 22.13%90.68億 |
其他業務收入 | ---- | -9.43%4.35億 | ---- | -24.38%1.21億 | ---- | 29.95%4.81億 | ---- | -27.85%1.6億 | ---- | -23.02%3.7億 |
營業總成本 | 10.11%29.82億 | -2.70%134.19億 | -10.92%95.87億 | -19.79%31.21億 | 45.20%27.08億 | 65.35%137.91億 | 86.04%107.63億 | 7.80%38.91億 | 12.00%18.65億 | 23.09%83.41億 |
營業成本 | 11.16%24.41億 | -2.50%109.32億 | -12.92%78.87億 | -22.69%25.1億 | 39.09%21.96億 | 63.32%112.12億 | 88.50%90.58億 | 10.16%32.46億 | 16.65%15.79億 | 26.98%68.65億 |
營業稅金及附加 | 28.67%3,018.81萬 | -8.82%1.26億 | -13.73%8,977.57萬 | -6.72%3,860.9萬 | 66.57%2,346.22萬 | 76.05%1.38億 | 90.91%1.04億 | 7.20%4,139.1萬 | 10.94%1,408.59萬 | 14.23%7,856.94萬 |
銷售費用 | 9.68%9,127.78萬 | -7.90%3.8億 | 19.13%2.94億 | 12.61%7,160.89萬 | 235.06%8,321.87萬 | 160.76%4.12億 | 128.06%2.47億 | -12.51%6,358.78萬 | -22.04%2,483.71萬 | 7.33%1.58億 |
管理費用 | 15.04%2.28億 | 0.04%10.03億 | -4.14%6.31億 | 3.12%2.36億 | 85.78%1.98億 | 67.91%10.03億 | 73.45%6.59億 | -16.31%2.29億 | -20.80%1.07億 | -2.02%5.97億 |
財務費用 | -59.39%743.85萬 | 16.96%5,124.06萬 | 31.85%5,157.47萬 | 469.90%977.62萬 | 225.71%1,831.85萬 | 44,696.89%4,380.98萬 | 654.38%3,911.55萬 | 140.86%171.54萬 | 2,463.44%562.41萬 | -92.82%9.78萬 |
-利息費用 | -27.90%1,883.71萬 | -2.43%9,843.75萬 | -7.22%7,652.84萬 | -8.11%2,198.64萬 | 132.37%2,612.51萬 | 169.82%1.01億 | 309.69%8,248.06萬 | 104.37%2,392.66萬 | 72.68%1,124.3萬 | 51.42%3,739.16萬 |
-利息收入 | -38.33%-1,019.58萬 | 25.51%-3,560.04萬 | 32.01%-2,093.47萬 | 50.13%-1,015.7萬 | -6.65%-737.07萬 | -70.76%-4,779.36萬 | -57.08%-3,079.3萬 | -68.02%-2,036.87萬 | 18.53%-691.14萬 | 8.96%-2,798.88萬 |
研發費用 | -2.54%1.85億 | -5.61%9.27億 | -3.49%6.33億 | -17.37%2.55億 | 40.01%1.89億 | 53.06%9.82億 | 47.66%6.56億 | 9.62%3.09億 | 1.70%1.35億 | 18.27%6.42億 |
信用減值損失 | 61.11%-588.58萬 | -78.67%-3,526.78萬 | 2.09%-2,824.11萬 | -254.74%-2,898.63萬 | -47.05%-1,513.44萬 | 64.67%-1,973.88萬 | 19.89%-2,884.51萬 | 61.18%-817.12萬 | -148.26%-1,029.19萬 | -366.28%-5,586.71萬 |
資產減值損失 | -106.21%-4,296.36萬 | -85.20%-1.49億 | -250.73%-8,030.62萬 | -627.13%-688.48萬 | ---2,083.46萬 | -516.48%-8,061.08萬 | -8,447.51%-2,289.68萬 | 52,479.42%130.61萬 | ---- | 42.59%-1,307.59萬 |
非經營性淨收益 | 55.92%8,232.89萬 | -3.82%6.07億 | -4.87%3.37億 | -52.74%5,372.48萬 | 13.46%5,280.03萬 | 14.33%6.31億 | 187.27%3.55億 | 16.08%1.14億 | -4.52%4,653.77萬 | 93.35%5.52億 |
公允價值變動淨收益 | 130.05%28.23萬 | -49.59%193.44萬 | 101.43%8.73萬 | -680.00%-9.25萬 | ---93.94萬 | 3,273.30%383.74萬 | -5,750.22%-610.35萬 | 85.15%-1.19萬 | ---- | -167.11%-12.09萬 |
投資淨收益 | 48.57%6,748.98萬 | 12.15%3.23億 | 13.04%2.39億 | -51.82%721.55萬 | 936.41%4,542.62萬 | 562.35%2.88億 | 664.22%2.11億 | -6.19%1,497.61萬 | -51.23%438.31萬 | 215.90%4,349.89萬 |
-其中:對聯營合營企業的投資收益 | 44.71%6,502.54萬 | 26.13%3.31億 | 26.32%2.41億 | -30.47%961.7萬 | 1,088.51%4,493.65萬 | 592.84%2.62億 | 700.87%1.91億 | -13.36%1,383.15萬 | -57.93%378.09萬 | 175.02%3,786.97萬 |
資產處置收益 | 550.84%55.62萬 | 14.41%6,177.01萬 | -100.54%-11.95萬 | 74.27%-11.71萬 | -1,312.38%-12.34萬 | -79.40%5,399.22萬 | 213.20%2,201.8萬 | -106.37%-45.5萬 | -100.33%-8,735.46 | 942.49%2.62億 |
其他收益 | 41.54%6,285萬 | 4.97%4.05億 | 15.59%2.07億 | -22.11%8,259萬 | -15.35%4,440.58萬 | 22.18%3.86億 | 43.16%1.79億 | 10.51%1.06億 | 27.22%5,245.53萬 | 12.23%3.16億 |
營業利潤 | 35.52%2.57億 | -15.31%11.54億 | -16.06%9.57億 | -25.60%3.92億 | -20.65%1.9億 | 6.59%13.63億 | 41.36%11.4億 | -0.62%5.26億 | 0.86%2.39億 | 36.94%12.79億 |
加:營業外收入 | 0.63%5,351.62萬 | -7.95%2.31億 | -7.35%1.74億 | -10.87%1.09億 | -12.00%5,318.11萬 | -5.83%2.51億 | -1.60%1.87億 | -1.65%1.22億 | -0.06%6,043.13萬 | -6.92%2.66億 |
減:營業外支出 | -0.51%4,821.33萬 | -3.99%1.97億 | -8.30%1.38億 | -3.37%9,246.3萬 | -3.23%4,846.25萬 | -2.03%2.06億 | 0.62%1.51億 | -0.06%9,568.57萬 | -2.80%5,008.06萬 | -5.41%2.1億 |
利潤總額 | 34.96%2.63億 | -15.65%11.88億 | -15.67%9.92億 | -26.19%4.08億 | -22.05%1.95億 | 5.46%14.08億 | 38.91%11.76億 | -0.95%5.53億 | 1.40%2.5億 | 33.78%13.35億 |
減:所得稅費用 | 158.25%4,889.15萬 | -62.30%8,284.33萬 | -23.05%1.01億 | -25.55%3,741.72萬 | -13.99%1,893.18萬 | 32.96%2.2億 | 52.70%1.32億 | -19.19%5,025.77萬 | -7.08%2,201.17萬 | 74.07%1.65億 |
淨利潤 | 21.67%2.14億 | -7.03%11.05億 | -14.74%8.91億 | -26.25%3.71億 | -22.83%1.76億 | 1.58%11.88億 | 37.35%10.45億 | 1.34%5.03億 | 2.31%2.28億 | 29.55%11.7億 |
持續經營淨利潤 | 21.67%2.14億 | -7.03%11.05億 | -14.74%8.91億 | -26.25%3.71億 | -22.83%1.76億 | 1.58%11.88億 | 37.35%10.45億 | 1.34%5.03億 | 2.31%2.28億 | 29.55%11.7億 |
減:少數股東損益 | 240.11%2,898.77萬 | 881.35%5,117.01萬 | 5,095.60%3,967.66萬 | 228.73%46.77萬 | 4,211.49%852.32萬 | 3.76%521.42萬 | -118.45%-79.42萬 | -95.35%14.23萬 | -267.66%-20.73萬 | -56.97%502.5萬 |
歸屬于母公司所有者的淨利潤 | 10.53%1.85億 | -10.94%10.54億 | -18.60%8.51億 | -26.32%3.7億 | -26.64%1.67億 | 1.57%11.83億 | 38.24%10.46億 | 1.94%5.03億 | 2.37%2.28億 | 30.68%11.65億 |
每股收益 | ||||||||||
基本每股收益 | -5.60%0.1433 | -10.71%0.9531 | -18.47%0.7705 | -26.14%0.4068 | -39.79%0.1518 | -17.08%1.0674 | 13.28%0.9451 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 |
稀釋每股收益 | -5.60%0.1433 | -10.71%0.9531 | -18.47%0.7705 | -26.14%0.4068 | -39.79%0.1518 | -17.08%1.0674 | 13.28%0.9451 | 1.47%0.5508 | 1.57%0.2521 | 30.29%1.2873 |
其他綜合收益 | 54.36%157.82萬 | 85.61%-21.3萬 | 64.92%-415.8萬 | 117.87%244.05萬 | 102.24萬 | -111.54%-148.02萬 | -1,185.18萬 | -1,365.43萬 | 1,282.25萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 54.36%157.82萬 | 85.35%-21.65萬 | 64.92%-415.8萬 | 117.87%244.05萬 | --102.24萬 | -111.52%-147.77萬 | ---1,185.18萬 | ---1,365.43萬 | ---- | --1,282.25萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 244.21%3,514.52 | ---- | ---- | ---- | ---2,437.04 | ---- | ---- | ---- | ---- |
綜合收益總額 | 21.86%2.15億 | -6.93%11.05億 | -14.16%8.87億 | -23.69%3.73億 | -22.38%1.77億 | 0.35%11.87億 | 35.79%10.33億 | -1.41%4.89億 | 2.31%2.28億 | 30.97%11.83億 |
歸屬于母公司所有者的綜合收益總額 | 10.80%1.86億 | -10.85%10.54億 | -18.06%8.47億 | -23.77%3.73億 | -26.19%1.68億 | 0.34%11.82億 | 36.67%10.34億 | -0.83%4.89億 | 2.37%2.28億 | 32.12%11.78億 |
歸屬於少數股東的綜合收益總額 | 240.11%2,898.77萬 | 881.88%5,117.37萬 | 5,095.60%3,967.66萬 | 228.73%46.77萬 | 4,211.49%852.32萬 | 3.72%521.18萬 | -118.45%-79.42萬 | -95.35%14.23萬 | -267.66%-20.73萬 | -56.97%502.5萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。