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 | 29.68%6.62億 | 16.42%23.52億 | 22.16%17.54億 | 24.98%11.49億 | 16.78%5.1億 | 30.73%20.2億 | 36.00%14.36億 | 44.81%9.19億 | 23.76%4.37億 | 32.87%15.45億 |
營業收入 | 29.68%6.62億 | 16.42%23.52億 | 22.16%17.54億 | 24.98%11.49億 | 16.78%5.1億 | 30.73%20.2億 | 36.00%14.36億 | 44.81%9.19億 | 23.76%4.37億 | 32.87%15.45億 |
其他業務收入 | ---- | 9.79%7,625.01萬 | ---- | 14.36%3,054.67萬 | ---- | 53.68%6,945.21萬 | ---- | 24.47%2,671.21萬 | ---- | 24.65%4,519.32萬 |
營業總成本 | 26.28%6.09億 | 16.45%21.72億 | 23.26%16.24億 | 26.89%10.66億 | 20.34%4.82億 | 33.15%18.65億 | 38.31%13.17億 | 44.36%8.4億 | 25.54%4.01億 | 31.58%14.01億 |
營業成本 | 29.00%5.19億 | 13.19%17.88億 | 22.49%13.41億 | 24.63%8.78億 | 18.55%4.02億 | 34.11%15.8億 | 35.89%10.95億 | 44.86%7.05億 | 29.05%3.39億 | 35.32%11.78億 |
營業稅金及附加 | 29.57%369.08萬 | 32.09%1,215.48萬 | 36.02%909.79萬 | 39.17%587.67萬 | 38.59%284.86萬 | 29.10%920.17萬 | 46.87%668.88萬 | 24.54%422.28萬 | 24.22%205.55萬 | 17.06%712.74萬 |
銷售費用 | 14.45%934.25萬 | 12.59%3,002.18萬 | 0.27%2,535.23萬 | 8.88%1,683.55萬 | -1.02%816.31萬 | -1.14%2,666.49萬 | 32.29%2,528.37萬 | 31.49%1,546.31萬 | 71.47%824.68萬 | 57.62%2,697.24萬 |
管理費用 | 20.44%5,242.49萬 | 23.55%1.99億 | 18.41%1.42億 | 23.91%9,389.73萬 | 29.35%4,352.64萬 | 26.35%1.61億 | 34.36%1.2億 | 35.53%7,577.74萬 | 13.61%3,365.02萬 | 15.26%1.27億 |
財務費用 | -292.25%-268.07萬 | 678.07%3,917.1萬 | 3,854.90%2,992.82萬 | 494.39%2,079.64萬 | 142.25%139.44萬 | 8.84%-677.62萬 | 107.22%75.67萬 | -66.59%-527.31萬 | -153.38%-330.04萬 | -155.26%-743.31萬 |
-利息費用 | 138.15%678.23萬 | 30.12%1,656.49萬 | -11.72%1,002.63萬 | -14.02%704.3萬 | 169.40%284.78萬 | 6.05%1,273.09萬 | 53.93%1,135.79萬 | 188.48%819.1萬 | -8.26%105.71萬 | 93.93%1,200.51萬 |
-利息收入 | 36.52%-20.73萬 | 84.93%-180.54萬 | 90.55%-100.74萬 | 92.00%-55.56萬 | 84.84%-32.65萬 | -183.59%-1,197.76萬 | -769.67%-1,065.48萬 | -1,157.35%-694.06萬 | -501.37%-215.45萬 | -151.48%-422.36萬 |
研發費用 | 13.39%2,731.2萬 | 8.66%1.03億 | 9.22%7,642.01萬 | 11.23%5,010.15萬 | 15.74%2,408.66萬 | 38.50%9,491.47萬 | 57.56%6,996.62萬 | 63.96%4,504.35萬 | 48.23%2,081.12萬 | 46.50%6,853.07萬 |
信用減值損失 | -205.58%-266.93萬 | -50.73%-1,309.62萬 | -86.74%-1,004.9萬 | 31.90%-408.95萬 | 17,360.36%252.83萬 | 5.06%-868.82萬 | -16.19%-538.13萬 | -33,498.50%-600.51萬 | 127.24%1.45萬 | -3,081.21%-915.14萬 |
資產減值損失 | -258.64%-63.12萬 | -54.20%-1,610.02萬 | -85.83%-839.13萬 | 7.13%-421.05萬 | 64.02%-17.6萬 | -103.19%-1,044.09萬 | -19.75%-451.56萬 | -43.72%-453.36萬 | -3,871.14%-48.92萬 | -111.81%-513.86萬 |
非經營性淨收益 | -57.26%692.1萬 | 951.72%2,146.3萬 | 148.07%1,296.15萬 | 3,309.40%1,555.08萬 | 251.13%1,619.38萬 | -70.98%204.08萬 | 5.55%522.49萬 | -92.00%45.61萬 | 22.51%461.2萬 | -62.12%703.13萬 |
公允價值變動淨收益 | -71.51%34.03萬 | -47.85%132.52萬 | 38.02%196.32萬 | 79.01%181.68萬 | --119.42萬 | 943.22%254.12萬 | 118.27%142.24萬 | 18.98%101.49萬 | ---- | -91.51%24.36萬 |
投資淨收益 | 319.16%110.33萬 | 198.64%266.99萬 | -61.49%-139.46萬 | -408.46%-57.31萬 | -338.19%-50.34萬 | -181.48%-270.67萬 | -149.16%-86.35萬 | -109.74%-11.27萬 | -56.61%21.14萬 | 588.83%332.18萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 6.32%-40.76萬 | -55.32%-40.76萬 | -39.07%-25.01萬 | 18.74%-80.2萬 | 68.09%-43.51萬 | 41.36%-26.24萬 | 19.20%-17.98萬 | -1.21%-98.69萬 |
資產處置收益 | --8,221.55 | 2,006.28%129.71萬 | --1.31萬 | --1.38萬 | ---- | 187.47%6.16萬 | ---- | ---- | ---- | 717.26%2.14萬 |
其他收益 | -33.31%876.96萬 | 113.25%4,536.71萬 | 111.63%3,082.02萬 | 123.86%2,259.32萬 | 169.74%1,315.08萬 | 19.96%2,127.38萬 | 33.12%1,456.29萬 | 47.04%1,009.26萬 | 45.85%487.53萬 | -1.04%1,773.45萬 |
營業利潤 | 34.94%5,997.82萬 | 28.28%2.02億 | 15.74%1.43億 | 23.68%9,843.03萬 | 8.35%4,444.77萬 | 3.69%1.57億 | 14.24%1.23億 | 35.92%7,958.65萬 | 8.60%4,102.27萬 | 29.54%1.52億 |
加:營業外收入 | -84.71%21.17萬 | -86.51%55.36萬 | -66.47%108.46萬 | -39.59%90.52萬 | 11.93%138.44萬 | 14.84%410.5萬 | 92.86%323.46萬 | 12.78%149.83萬 | 34.98%123.68萬 | 47.48%357.47萬 |
減:營業外支出 | -66.35%3萬 | 183.69%163.28萬 | 32.42%78.9萬 | 107.81%20.45萬 | 141.17%8.93萬 | 22.15%57.56萬 | 131.47%59.58萬 | -2.18%9.84萬 | -67.79%3.7萬 | 585.24%47.12萬 |
利潤總額 | 31.52%6,015.98萬 | 24.79%2.01億 | 13.55%1.43億 | 22.40%9,913.1萬 | 8.34%4,574.29萬 | 3.89%1.61億 | 15.17%1.26億 | 35.47%8,098.64萬 | 9.46%4,222.25萬 | 29.58%1.55億 |
減:所得稅費用 | 47.58%731.97萬 | 3,097.15%1,834.39萬 | 268.49%966.37萬 | 319.79%881萬 | -4.45%495.98萬 | -94.52%57.38萬 | -83.03%262.25萬 | -76.75%209.87萬 | 14.65%519.05萬 | -44.28%1,046.59萬 |
淨利潤 | 29.56%5,284.01萬 | 13.79%1.82億 | 8.13%1.33億 | 14.49%9,032.1萬 | 10.13%4,078.31萬 | 11.03%1.6億 | 31.32%1.23億 | 55.43%7,888.78萬 | 8.77%3,703.2萬 | 43.37%1.44億 |
持續經營淨利潤 | 29.56%5,284.01萬 | 13.79%1.82億 | 8.13%1.33億 | 14.49%9,032.1萬 | 10.13%4,078.31萬 | 11.03%1.6億 | 31.32%1.23億 | 55.43%7,888.78萬 | 8.77%3,703.2萬 | 43.37%1.44億 |
減:少數股東損益 | 386.83%461.42萬 | 32.91%1,885.61萬 | -14.90%711.4萬 | -29.80%406.47萬 | -219.69%-160.87萬 | 33.60%1,418.7萬 | 167.68%835.97萬 | --579.04萬 | --134.4萬 | --1,061.92萬 |
歸屬于母公司所有者的淨利潤 | 13.76%4,822.59萬 | 11.93%1.63億 | 9.80%1.26億 | 18.00%8,625.63萬 | 18.78%4,239.18萬 | 9.24%1.46億 | 26.63%1.15億 | 44.02%7,309.74萬 | 4.82%3,568.8萬 | 32.82%1.34億 |
每股收益 | ||||||||||
基本每股收益 | 13.04%0.26 | 8.54%0.89 | 3.03%0.68 | 6.98%0.46 | 4.55%0.23 | -2.38%0.82 | 15.79%0.66 | 34.38%0.43 | 4.76%0.22 | 27.27%0.84 |
稀釋每股收益 | 18.18%0.26 | 10.00%0.88 | 6.25%0.68 | 9.52%0.46 | 10.00%0.22 | -2.44%0.8 | 12.28%0.64 | 31.25%0.42 | -4.76%0.2 | 24.24%0.82 |
其他綜合收益 | -47.87%1,050.24萬 | -277.14%-1.6億 | -327.58%-1.45億 | -175.03%-7,231.07萬 | 91.11%2,014.65萬 | 69.06%9,048.98萬 | 26.73%6,363.23萬 | 287.63%9,637.09萬 | -8.31%1,054.2萬 | 576.15%5,352.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -47.87%1,050.24萬 | -277.14%-1.6億 | -327.58%-1.45億 | -175.03%-7,231.07萬 | 91.11%2,014.65萬 | 69.06%9,048.98萬 | 26.73%6,363.23萬 | 287.63%9,637.09萬 | -8.31%1,054.2萬 | 576.15%5,352.61萬 |
綜合收益總額 | 3.96%6,334.24萬 | -91.24%2,195.97萬 | -106.07%-1,134.83萬 | -89.72%1,801.03萬 | 28.07%6,092.96萬 | 26.73%2.51億 | 29.72%1.87億 | 131.77%1.75億 | 4.46%4,757.4萬 | 121.30%1.98億 |
歸屬于母公司所有者的綜合收益總額 | -6.09%5,872.83萬 | -98.69%310.36萬 | -110.33%-1,846.24萬 | -91.77%1,394.56萬 | 35.28%6,253.83萬 | 26.34%2.36億 | 26.67%1.79億 | 124.11%1.69億 | 1.51%4,622.99萬 | 109.41%1.87億 |
歸屬於少數股東的綜合收益總額 | 386.83%461.42萬 | 32.91%1,885.61萬 | -14.90%711.4萬 | -29.80%406.47萬 | -219.69%-160.87萬 | 33.60%1,418.7萬 | 167.68%835.97萬 | --579.04萬 | --134.4萬 | --1,061.92萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。