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 | 17.90%2.48億 | -13.19%6.9億 | -11.07%5.6億 | 2.39%3.81億 | 18.26%2.1億 | 85.07%7.95億 | 88.24%6.29億 | 66.47%3.72億 | 12.90%1.78億 | -41.23%4.3億 |
營業收入 | 17.90%2.48億 | -13.19%6.9億 | -11.07%5.6億 | 2.39%3.81億 | 18.26%2.1億 | 85.07%7.95億 | 88.24%6.29億 | 66.47%3.72億 | 12.90%1.78億 | -41.23%4.3億 |
其他業務收入 | ---- | ---- | ---- | 175.11%4,872.15萬 | ---- | ---- | ---- | -46.82%1,770.98萬 | ---- | ---- |
營業總成本 | 9.75%1.87億 | -9.38%6.61億 | -7.20%5.04億 | -1.27%3.29億 | 14.52%1.7億 | 34.69%7.29億 | 35.75%5.43億 | 22.61%3.34億 | -10.62%1.49億 | -28.82%5.41億 |
營業成本 | 14.30%1.66億 | -13.82%5.29億 | -9.58%4.24億 | -0.47%2.79億 | 7.14%1.45億 | 45.28%6.14億 | 42.11%4.69億 | 23.41%2.8億 | -4.59%1.36億 | -35.71%4.22億 |
營業稅金及附加 | -0.24%103.43萬 | 56.99%408.77萬 | 116.19%325.44萬 | 257.98%213.49萬 | 399.73%103.68萬 | 99.78%260.39萬 | 79.64%150.53萬 | -1.88%59.64萬 | -61.09%20.75萬 | -3.65%130.34萬 |
銷售費用 | -6.56%670.66萬 | 51.91%3,478.61萬 | 77.42%2,289.87萬 | 48.42%1,373.77萬 | 778.30%717.73萬 | 25.85%2,289.86萬 | 3.13%1,290.62萬 | 81.98%925.6萬 | -49.50%81.72萬 | 145.67%1,819.58萬 |
管理費用 | -13.11%1,318.04萬 | 2.88%8,831.24萬 | -13.22%4,962.77萬 | -21.63%3,145.33萬 | 39.53%1,516.93萬 | -2.70%8,584.38萬 | 21.77%5,718.6萬 | 26.29%4,013.23萬 | -14.53%1,087.14萬 | 9.44%8,822.58萬 |
財務費用 | -91.11%16.48萬 | 13.55%468.28萬 | 62.69%419.96萬 | -8.62%300.54萬 | 32.53%185.47萬 | -63.21%412.41萬 | -73.60%258.14萬 | -55.97%328.88萬 | -85.42%139.94萬 | -20.67%1,120.86萬 |
-利息費用 | -42.21%361.61萬 | -26.33%2,100.87萬 | -22.72%1,695.77萬 | -29.51%1,181.39萬 | -27.52%625.69萬 | -28.56%2,851.58萬 | -27.66%2,194.37萬 | -18.83%1,675.91萬 | -15.50%863.23萬 | -24.24%3,991.55萬 |
-利息收入 | 19.74%-362.74萬 | 32.93%-1,668.67萬 | 34.02%-1,303.99萬 | 34.45%-899.13萬 | 38.68%-451.94萬 | 14.02%-2,488.14萬 | 4.60%-1,976.35萬 | -3.10%-1,371.73萬 | -922.33%-737.01萬 | 25.80%-2,893.93萬 |
信用減值損失 | -50.27%58.5萬 | 248.18%1,534.96萬 | 25.37%1,441.27萬 | 9,253.60%1,072.21萬 | --117.63萬 | 385.58%440.85萬 | 152.12%1,149.62萬 | 100.29%11.46萬 | ---- | 182.21%90.79萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 99.89%-23.35萬 | ---- | ---- | ---- | -1,325.42%-2.22億 |
非經營性淨收益 | -11.10%1,749.45萬 | 10.55%9,606.11萬 | 17.51%9,258.93萬 | -21.43%3,894.12萬 | 45.09%1,967.83萬 | 141.49%8,689.37萬 | 202.28%7,879.22萬 | 147.86%4,955.95萬 | 113.50%1,356.3萬 | -474.93%-2.09億 |
公允價值變動淨收益 | -36.99%108.11萬 | -57.39%1,164.4萬 | -83.60%438.96萬 | -89.71%227.41萬 | 621.79%171.58萬 | 212.89%2,732.5萬 | 347.84%2,676.58萬 | 296.45%2,210.1萬 | -70.79%23.77萬 | -222.42%-2,420.53萬 |
投資淨收益 | -56.93%374.89萬 | 432.87%4,542.43萬 | 320.78%4,675.98萬 | 73.06%1,261.57萬 | 858.75%870.38萬 | 248.61%852.45萬 | 13,175.16%1,111.28萬 | 617.55%728.96萬 | -52.15%90.78萬 | -119.18%-573.63萬 |
-其中:對聯營合營企業的投資收益 | 2,194.79%214.04萬 | -70.75%-411.67萬 | -411.98%-379.14萬 | 227.30%34.75萬 | -54.91%9.33萬 | 76.94%-241.1萬 | 128.69%121.53萬 | 91.27%-27.29萬 | -80.14%20.69萬 | -116.82%-1,045.34萬 |
資產處置收益 | 51.62%1,041.03萬 | -62.49%1,270.55萬 | 4.27%2,298.74萬 | -30.54%1,052.89萬 | -30.43%686.6萬 | 85.68%3,387.44萬 | 210.96%2,204.67萬 | 1,030.02%1,515.72萬 | 5,211.02%986.86萬 | -37.97%1,824.35萬 |
其他收益 | 37.24%166.92萬 | -15.83%1,093.78萬 | -45.19%403.98萬 | -42.81%280.04萬 | -52.28%121.63萬 | -43.93%1,299.49萬 | -35.10%737.08萬 | -35.64%489.7萬 | -26.24%254.88萬 | 11.86%2,317.42萬 |
營業利潤 | 31.71%7,796.19萬 | -17.84%1.26億 | -10.14%1.48億 | 2.90%9,031.18萬 | 40.01%5,919.12萬 | 147.64%1.53億 | 215.81%1.65億 | 157.63%8,776.99萬 | 1,556.10%4,227.56萬 | -1,316.57%-3.21億 |
加:營業外收入 | -22.61%37.14萬 | 1,310.39%596.55萬 | 13.07%97.84萬 | 60.30%52.3萬 | 194.54%47.99萬 | -94.33%42.3萬 | -88.09%86.53萬 | 14.89%32.63萬 | -42.35%16.29萬 | 40.21%746.22萬 |
減:營業外支出 | 78.91%6.24萬 | -47.24%77.79萬 | -70.15%38.49萬 | -9.13%38.05萬 | -88.38%3.49萬 | -64.33%147.44萬 | 10.40%128.94萬 | -3.97%41.87萬 | 11,388.92%30.04萬 | -72.51%413.36萬 |
利潤總額 | 31.25%7,827.08萬 | -13.86%1.31億 | -9.54%1.49億 | 3.17%9,045.43萬 | 41.53%5,963.63萬 | 147.81%1.52億 | 220.67%1.65億 | 157.51%8,767.75萬 | 1,706.28%4,213.82萬 | -2,005.37%-3.18億 |
減:所得稅費用 | -9.92%704.46萬 | 36.42%1,018.9萬 | -59.01%988.64萬 | -47.11%704.1萬 | 74.78%782.02萬 | -53.79%746.9萬 | -0.50%2,411.61萬 | -22.09%1,331.18萬 | 510.82%447.44萬 | 530.55%1,616.21萬 |
淨利潤 | 37.46%7,122.62萬 | -16.46%1.21億 | -1.07%1.39億 | 12.17%8,341.33萬 | 37.58%5,181.61萬 | 143.26%1.44億 | 187.49%1.41億 | 143.86%7,436.57萬 | 1,222.33%3,766.38萬 | -2,465.87%-3.34億 |
持續經營淨利潤 | 37.46%7,122.62萬 | -16.46%1.21億 | -1.07%1.39億 | 12.17%8,341.33萬 | 37.58%5,181.61萬 | 143.26%1.44億 | 187.49%1.41億 | 143.86%7,436.57萬 | 1,222.33%3,766.38萬 | -2,465.87%-3.34億 |
減:少數股東損益 | 4.40%595.43萬 | 75.28%3,062.71萬 | 96.60%3,177.47萬 | 68.10%1,433.15萬 | 237.87%570.35萬 | 404.25%1,747.31萬 | 378.20%1,616.18萬 | 221.37%852.55萬 | 181.61%168.81萬 | 25.96%-574.3萬 |
歸屬于母公司所有者的淨利潤 | 41.55%6,527.19萬 | -29.08%9,004.71萬 | -13.74%1.07億 | 4.92%6,908.18萬 | 28.18%4,611.26萬 | 138.69%1.27億 | 180.34%1.25億 | 140.51%6,584.03萬 | 2,894.58%3,597.57萬 | -1,600.60%-3.28億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.15 | -28.57%0.2 | -14.29%0.24 | 0.00%0.15 | 25.00%0.1 | 138.36%0.28 | 180.00%0.28 | 141.67%0.15 | 2,766.67%0.08 | -1,560.00%-0.73 |
稀釋每股收益 | 50.00%0.15 | -28.57%0.2 | -14.29%0.24 | 0.00%0.15 | 25.00%0.1 | 138.36%0.28 | 180.00%0.28 | 141.67%0.15 | 2,766.67%0.08 | -1,560.00%-0.73 |
其他綜合收益 | -71.00%74.93萬 | 112.04%258.38萬 | -833.07%-2,146.43萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -71.00%74.93萬 | ---- | ---- | ---- | 112.04%258.38萬 | ---- | ---- | ---- | -833.07%-2,146.43萬 |
綜合收益總額 | 37.46%7,122.62萬 | -17.42%1.21億 | -1.07%1.39億 | 12.17%8,341.33萬 | 37.58%5,181.61萬 | 141.37%1.47億 | 186.53%1.41億 | 143.40%7,436.57萬 | 1,222.33%3,766.38萬 | -2,185.36%-3.55億 |
歸屬于母公司所有者的綜合收益總額 | 41.55%6,527.19萬 | -29.92%9,079.64萬 | -13.74%1.07億 | 4.92%6,908.18萬 | 28.18%4,611.26萬 | 137.05%1.3億 | 179.42%1.25億 | 140.07%6,584.03萬 | 2,894.58%3,597.57萬 | -1,509.98%-3.5億 |
歸屬於少數股東的綜合收益總額 | 4.40%595.43萬 | 75.28%3,062.71萬 | 96.60%3,177.47萬 | 68.10%1,433.15萬 | 237.87%570.35萬 | 404.25%1,747.31萬 | 378.20%1,616.18萬 | 221.37%852.55萬 | 181.61%168.81萬 | 25.96%-574.3萬 |
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。