Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(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 | 14.38%8.23億 | 12.11%32.66億 | 2.51%23.38億 | -0.03%15.13億 | 9.72%7.19億 | 0.52%29.13億 | 2.49%22.81億 | -1.39%15.13億 | -0.79%6.56億 | -15.48%28.98億 |
營業收入 | 14.38%8.23億 | 12.11%32.66億 | 2.51%23.38億 | -0.03%15.13億 | 9.72%7.19億 | 0.52%29.13億 | 2.49%22.81億 | -1.39%15.13億 | -0.79%6.56億 | -15.48%28.98億 |
其他業務收入 | ---- | 37.57%1.78億 | ---- | 57.56%6,330.67萬 | ---- | 30.54%1.3億 | ---- | 8.74%4,017.9萬 | ---- | --9,935.75萬 |
營業總成本 | 15.12%8.13億 | 13.70%34.21億 | 3.15%23.11億 | 1.84%14.7億 | 10.05%7.06億 | 9.09%30.09億 | 7.35%22.4億 | 1.65%14.43億 | 2.05%6.41億 | -11.79%27.58億 |
營業成本 | 12.35%7.14億 | 14.35%30.07億 | 2.24%20.32億 | 1.22%13.04億 | 12.93%6.36億 | 8.31%26.29億 | 5.99%19.87億 | 0.81%12.88億 | 1.24%5.63億 | -12.36%24.28億 |
營業稅金及附加 | -27.94%361.39萬 | -22.49%2,049.76萬 | -22.80%1,189.72萬 | -9.93%805.87萬 | 17.28%501.51萬 | 44.81%2,644.66萬 | 40.38%1,541.17萬 | 41.56%894.7萬 | 53.21%427.61萬 | 61.36%1,826.35萬 |
銷售費用 | 47.21%1,585.8萬 | 11.37%7,859.06萬 | 9.90%4,706.73萬 | 2.62%2,421.14萬 | -8.34%1,077.24萬 | 24.04%7,056.77萬 | 13.83%4,282.79萬 | -2.71%2,359.32萬 | 10.18%1,175.22萬 | -8.67%5,689.06萬 |
管理費用 | 52.15%3,335.17萬 | 9.00%1.29億 | 17.13%8,706.91萬 | 10.54%5,194.66萬 | 0.46%2,192.07萬 | 18.63%1.19億 | 16.74%7,433.84萬 | 13.37%4,699.17萬 | 14.16%2,181.98萬 | 6.78%9,998.87萬 |
財務費用 | 150.78%1,170.91萬 | 44.08%4,400.66萬 | 59.14%3,348.55萬 | 66.68%1,970.48萬 | -55.89%466.92萬 | 27.06%3,054.37萬 | 283.65%2,104.21萬 | 82.43%1,182.19萬 | 28.03%1,058.58萬 | -48.12%2,403.86萬 |
-利息費用 | 62.07%1,413.64萬 | 27.78%6,044.13萬 | 14.91%4,269.4萬 | 25.49%2,956.94萬 | -19.07%872.23萬 | -2.92%4,730.23萬 | 5.20%3,715.43萬 | 8.31%2,356.32萬 | 3.86%1,077.81萬 | 9.23%4,872.53萬 |
-利息收入 | 49.58%-155.35萬 | 13.00%-1,142.14萬 | 22.86%-774.8萬 | -15.35%-634.38萬 | -188.20%-308.09萬 | -147.74%-1,312.85萬 | -64.64%-1,004.4萬 | -83.39%-549.95萬 | 22.28%-106.9萬 | 9.43%-529.92萬 |
研發費用 | 21.76%3,375.09萬 | 6.69%1.42億 | 0.18%9,940.23萬 | -2.76%6,215.86萬 | -7.51%2,771.82萬 | 1.53%1.33億 | 5.58%9,922.38萬 | 0.47%6,392.2萬 | -5.09%2,997萬 | -8.33%1.31億 |
信用減值損失 | 166.56%193.02萬 | -249.46%-341.08萬 | -100.65%-2.82萬 | -133.27%-174.19萬 | -642.48%-290.01萬 | 90.63%-97.6萬 | 208.58%436.72萬 | 1,788.95%523.57萬 | 198.88%53.46萬 | 42.58%-1,042.12萬 |
資產減值損失 | 198.48%397.14萬 | 80.16%-1.07億 | -106.68%-1,958.43萬 | -71.55%-741.94萬 | 1,982.20%133.06萬 | -707.21%-5.38億 | 28.96%-947.55萬 | 39.33%-432.49萬 | 97.76%-7.07萬 | -26.85%-6,661.22萬 |
非經營性淨收益 | 25.69%1,951.82萬 | 90.83%-4,509.63萬 | 37.13%2,691.98萬 | 51.34%1,997.82萬 | 156.49%1,552.84萬 | -978.57%-4.92億 | 243.21%1,963.08萬 | 32.59%1,320.09萬 | -12.53%605.43萬 | -44.57%-4,558.98萬 |
公允價值變動淨收益 | ---- | -205.99%-577.56萬 | -106.83%-33.1萬 | ---621萬 | ---746.73萬 | --544.91萬 | --484.36萬 | ---- | ---- | ---- |
投資淨收益 | 845.54%395.41萬 | 209.95%2,243.43萬 | 452.52%297.34萬 | 344.81%260.54萬 | 237.10%41.82萬 | 1,029.16%723.79萬 | -126.93%-84.35萬 | -134.46%-106.42萬 | -111.95%-30.5萬 | -105.06%-77.9萬 |
-其中:對聯營合營企業的投資收益 | 106.07%6.11萬 | 153.38%30.99萬 | -767.62%-257.24萬 | -2,449.26%-157.42萬 | -662.87%-100.61萬 | -147.77%-58.06萬 | -107.50%-29.65萬 | -98.15%6.7萬 | -104.74%-13.19萬 | -88.84%121.53萬 |
資產處置收益 | 99.94%-42.62 | 59.68%-67.43萬 | -21.28%-75.14萬 | 8.12%-54.75萬 | 36.21%-7.05萬 | -386.33%-167.23萬 | -86.18%-61.95萬 | -117.58%-59.59萬 | 54.30%-11.05萬 | -66.61%-34.39萬 |
其他收益 | -60.10%966.25萬 | 36.34%4,900.45萬 | 109.01%4,464.13萬 | 138.65%3,329.16萬 | 303.23%2,421.75萬 | 10.37%3,594.33萬 | 5.32%2,135.85萬 | -4.32%1,395.02萬 | -27.76%600.59萬 | 36.07%3,256.64萬 |
營業利潤 | 2.58%2,985.31萬 | 65.98%-2億 | -10.15%5,433.17萬 | -24.34%6,303.96萬 | 42.80%2,910.15萬 | -719.76%-5.87億 | -58.18%6,046.73萬 | -33.25%8,332.1萬 | -48.21%2,037.9萬 | -65.03%9,470.44萬 |
加:營業外收入 | -83.63%8萬 | 150.83%190.49萬 | -76.68%16.39萬 | -76.16%16.17萬 | 89.32%48.88萬 | -43.35%75.94萬 | 330.67%70.29萬 | 719.18%67.84萬 | 634.70%25.82萬 | -80.23%134.06萬 |
減:營業外支出 | 390.19%29.4萬 | 134.14%801.47萬 | 290.21%167.02萬 | 65.85%38.69萬 | 19.96%6萬 | 121.79%342.3萬 | -69.53%42.8萬 | -76.61%23.33萬 | -89.36%5萬 | 65.25%154.34萬 |
利潤總額 | 0.37%2,963.91萬 | 65.09%-2.06億 | -13.03%5,282.54萬 | -25.01%6,281.45萬 | 43.44%2,953.03萬 | -723.91%-5.9億 | -57.63%6,074.21萬 | -32.40%8,376.61萬 | -47.10%2,058.71萬 | -65.84%9,450.17萬 |
減:所得稅費用 | -29.99%232.61萬 | 227.72%3,045.44萬 | -46.25%213.13萬 | -34.68%762.07萬 | 921.47%332.26萬 | -309.00%-2,384.44萬 | -70.40%396.54萬 | -11.70%1,166.71萬 | 79.53%-40.45萬 | -57.69%1,140.91萬 |
淨利潤 | 4.22%2,731.29萬 | 58.24%-2.36億 | -10.71%5,069.41萬 | -23.45%5,519.38萬 | 24.85%2,620.77萬 | -780.88%-5.66億 | -56.31%5,677.67萬 | -34.87%7,209.9萬 | -48.67%2,099.16萬 | -66.72%8,309.26萬 |
持續經營淨利潤 | 4.22%2,731.29萬 | 58.24%-2.36億 | -10.71%5,069.41萬 | -23.45%5,519.38萬 | 24.85%2,620.77萬 | -780.88%-5.66億 | -56.31%5,677.67萬 | -34.87%7,209.9萬 | -48.67%2,099.16萬 | -66.72%8,309.26萬 |
減:少數股東損益 | -121.29%-1.4萬 | -2,450.09%-29.43萬 | -332.38%-26.96萬 | -180.86%-2.9萬 | --6.57萬 | -100.55%-1.15萬 | --11.6萬 | -97.11%3.59萬 | ---- | -68.90%208.46萬 |
歸屬于母公司所有者的淨利潤 | 4.53%2,732.69萬 | 58.29%-2.36億 | -10.05%5,096.38萬 | -23.37%5,522.28萬 | 24.54%2,614.2萬 | -798.39%-5.66億 | -56.40%5,666.07萬 | -34.17%7,206.31萬 | -48.28%2,099.16萬 | -66.66%8,100.8萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | 60.00%-0.38 | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 |
稀釋每股收益 | 0.00%0.04 | 60.00%-0.38 | -20.00%0.08 | -30.77%0.09 | 0.00%0.04 | -693.75%-0.95 | -60.00%0.1 | -38.10%0.13 | -50.00%0.04 | -66.67%0.16 |
其他綜合收益 | -223.34%-33.32萬 | -187.83%-134.71萬 | -159.92%-248.83萬 | -75.17%131.11萬 | -98.79%27.02萬 | -91.44%153.38萬 | -81.45%415.28萬 | -51.87%528.01萬 | 2,280.03%2,238.39萬 | 421.14%1,791.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | -223.34%-33.32萬 | -187.83%-134.71萬 | -159.92%-248.83萬 | -75.17%131.11萬 | -98.79%27.02萬 | -91.44%153.38萬 | -81.45%415.28萬 | -51.87%528.01萬 | 2,280.03%2,238.39萬 | 421.14%1,791.3萬 |
綜合收益總額 | 1.90%2,697.97萬 | 57.89%-2.38億 | -20.88%4,820.58萬 | -26.98%5,650.49萬 | -38.96%2,647.79萬 | -658.61%-5.64億 | -60.01%6,092.96萬 | -36.41%7,737.91萬 | 8.81%4,337.55萬 | -58.62%1.01億 |
歸屬于母公司所有者的綜合收益總額 | 2.20%2,699.37萬 | 57.94%-2.37億 | -20.29%4,847.55萬 | -26.91%5,653.39萬 | -39.11%2,641.22萬 | -670.37%-5.64億 | -60.08%6,081.35萬 | -35.78%7,734.32萬 | 9.65%4,337.55萬 | -58.33%9,892.1萬 |
歸屬於少數股東的綜合收益總額 | -121.29%-1.4萬 | -2,450.09%-29.43萬 | -332.38%-26.96萬 | -180.86%-2.9萬 | --6.57萬 | -100.55%-1.15萬 | --11.6萬 | -97.11%3.59萬 | ---- | -68.90%208.46萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。