Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
蘋果
AAPL
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 | -31.10%1.69億 | -35.15%6.6億 | -30.40%5.41億 | -32.81%3.92億 | -17.35%2.45億 | -3.03%10.18億 | -6.09%7.77億 | 5.29%5.84億 | 8.02%2.97億 | -13.55%10.5億 |
營業收入 | -31.10%1.69億 | -35.15%6.6億 | -30.40%5.41億 | -32.81%3.92億 | -17.35%2.45億 | -3.03%10.18億 | -6.09%7.77億 | 5.29%5.84億 | 8.02%2.97億 | -13.55%10.5億 |
其他業務收入 | ---- | -40.81%768.15萬 | ---- | -54.85%279.76萬 | ---- | -23.87%1,297.77萬 | ---- | 7.17%619.59萬 | ---- | 6.23%1,704.64萬 |
營業總成本 | 14.15%1.56億 | -18.85%6.21億 | -16.35%4.62億 | -26.35%2.62億 | -22.80%1.37億 | -10.92%7.66億 | -11.99%5.52億 | -9.84%3.55億 | -8.30%1.77億 | -10.44%8.6億 |
營業成本 | 18.59%6,879.23萬 | 12.65%2.12億 | 12.89%1.71億 | -7.45%8,987.4萬 | 40.80%5,800.83萬 | 19.64%1.88億 | 15.72%1.51億 | 12.24%9,710.48萬 | -14.18%4,120.04萬 | -14.50%1.57億 |
營業稅金及附加 | -53.60%74.18萬 | -22.87%778.56萬 | -27.53%507.38萬 | -32.33%412.75萬 | -31.45%159.87萬 | 9.72%1,009.38萬 | 16.23%700.1萬 | 27.28%609.96萬 | 77.39%233.2萬 | -18.03%919.96萬 |
銷售費用 | 16.84%1,990.45萬 | -56.85%1.17億 | -56.00%9,122.26萬 | -65.43%4,879.75萬 | -76.95%1,703.5萬 | -36.36%2.72億 | -37.94%2.07億 | -30.13%1.41億 | -13.36%7,390.38萬 | -11.39%4.27億 |
管理費用 | 13.56%3,885.07萬 | 6.47%1.43億 | 5.00%1.02億 | 13.11%6,591.46萬 | 23.63%3,421.07萬 | 11.75%1.34億 | 27.47%9,711.19萬 | 22.42%5,827.38萬 | 8.97%2,767.08萬 | 15.73%1.2億 |
財務費用 | 44.14%-127.69萬 | 49.85%-744.31萬 | 48.27%-602.51萬 | 47.24%-442.92萬 | 27.19%-228.6萬 | 0.45%-1,484.32萬 | 29.45%-1,164.77萬 | 23.22%-839.55萬 | 26.77%-313.95萬 | 9.19%-1,491.06萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.48%10.26萬 |
-利息收入 | 49.33%-131.53萬 | 40.89%-839.66萬 | 40.43%-656.56萬 | 34.65%-484.17萬 | 17.76%-259.61萬 | 6.56%-1,420.58萬 | 39.57%-1,102.15萬 | 32.66%-740.93萬 | 26.83%-315.68萬 | 9.69%-1,520.3萬 |
研發費用 | 3.17%2,894.29萬 | -15.52%1.5億 | -2.24%9,892.99萬 | -6.03%5,741.57萬 | -19.87%2,805.39萬 | 9.56%1.77億 | 4.33%1.01億 | -4.71%6,109.83萬 | -6.05%3,501.03萬 | -17.59%1.62億 |
信用減值損失 | 106.09%28.22萬 | 56.62%-1,109.28萬 | 47.41%-1,344.27萬 | 52.30%-1,337.5萬 | 71.33%-463.37萬 | 19.95%-2,557.02萬 | -33.58%-2,556.09萬 | -3.90%-2,804.09萬 | -87.25%-1,616.14萬 | -21.69%-3,194.33萬 |
資產減值損失 | ---- | 45.44%-55.67萬 | ---- | ---- | ---- | 43.64%-102.04萬 | ---- | ---- | ---- | ---181.06萬 |
非經營性淨收益 | 194.82%3,540.54萬 | -170.40%-1.59億 | -192.25%-1.11億 | -191.56%-1.12億 | -133.56%-3,733.88萬 | 209.47%2.25億 | 138.58%1.2億 | 835.31%1.22億 | 810.42%1.11億 | -64.06%7,280.25萬 |
公允價值變動淨收益 | 157.94%2,552.42萬 | -183.96%-1.72億 | -244.51%-1.22億 | -209.60%-1.18億 | -143.00%-4,404.96萬 | 863.35%2.05億 | 577.08%8,418.72萬 | 1,395.76%1.08億 | 449.85%1.02億 | -81.25%2,130.19萬 |
投資淨收益 | -25.05%559.19萬 | -61.68%1,312.75萬 | -66.02%1,851.65萬 | -60.77%1,468.45萬 | -63.56%746.09萬 | -56.44%3,425.66萬 | 6.80%5,449.81萬 | -11.70%3,742.84萬 | 21.02%2,047.28萬 | -17.59%7,863.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | 4.03%1,276.09萬 | ---- | ---- | ---- | 23.49%1,226.6萬 | ---- | ---- | ---- | -43.30%993.26萬 |
資產處置收益 | ---- | ---- | 260.68%1,142.29 | 171.40%507.6 | ---- | -93.51%1.33萬 | -101.19%-710.91 | -101.19%-710.91 | ---- | -93.63%20.54萬 |
其他收益 | 3.17%400.7萬 | -1.68%1,220.52萬 | -20.45%566.13萬 | 13.11%530.74萬 | -13.50%388.37萬 | 93.66%1,241.41萬 | 18.42%711.69萬 | -21.12%469.23萬 | -15.88%448.98萬 | -61.38%641.01萬 |
營業利潤 | -32.06%4,834.62萬 | -125.03%-1.2億 | -109.38%-3,231.53萬 | -94.72%1,848.48萬 | -69.18%7,115.68萬 | 81.48%4.78億 | 37.89%3.45億 | 102.33%3.5億 | 250.33%2.31億 | -42.45%2.63億 |
加:營業外收入 | -99.98%0.23 | 160.76%7.08萬 | -100.00%1.12 | -100.00%0.02 | 162,944.57%1,500.01 | -9.89%2.72萬 | 191.66%2.82萬 | 172,025,600.00%1.72萬 | 9,100.00%0.92 | -93.67%3.01萬 |
減:營業外支出 | --32.3萬 | 9.34%1,421.71萬 | 144,744.90%485.15萬 | 167.52%2,944.21 | ---- | 225.43%1,300.28萬 | -22.81%3,349.42 | -74.54%1,100.55 | --1,100.55 | 2,070.80%399.55萬 |
利潤總額 | -32.51%4,802.31萬 | -128.77%-1.34億 | -110.78%-3,716.68萬 | -94.73%1,848.18萬 | -69.18%7,115.83萬 | 79.25%4.65億 | 37.90%3.45億 | 102.35%3.5億 | 250.32%2.31億 | -43.35%2.59億 |
減:所得稅費用 | 62.29%240.59萬 | -217.07%-5,846.29萬 | -168.36%-1,942.09萬 | -130.13%-1,030.23萬 | -94.92%148.25萬 | 61.04%4,993.68萬 | 88.70%2,840.95萬 | 245.84%3,419.48萬 | 699.88%2,916.76萬 | -15.07%3,100.98萬 |
淨利潤 | -34.53%4,561.72萬 | -118.14%-7,528.68萬 | -105.61%-1,774.59萬 | -90.90%2,878.42萬 | -65.45%6,967.58萬 | 81.73%4.15億 | 34.64%3.16億 | 93.66%3.16億 | 223.99%2.02億 | -45.80%2.28億 |
持續經營淨利潤 | -34.53%4,561.72萬 | -118.14%-7,528.68萬 | -105.61%-1,774.59萬 | -90.90%2,878.42萬 | -65.45%6,967.58萬 | 81.73%4.15億 | 34.64%3.16億 | 93.66%3.16億 | 223.99%2.02億 | -45.80%2.28億 |
減:少數股東損益 | 23.45%-35.12萬 | 29.60%-122.11萬 | 24.63%-101.03萬 | 18.17%-80.58萬 | -83.96%-45.88萬 | 71.39%-173.45萬 | 56.59%-134.04萬 | 52.18%-98.48萬 | 76.18%-24.94萬 | -31.40%-606.21萬 |
歸屬于母公司所有者的淨利潤 | -34.46%4,596.84萬 | -117.77%-7,406.57萬 | -105.27%-1,673.56萬 | -90.67%2,959萬 | -65.27%7,013.46萬 | 77.77%4.17億 | 33.46%3.18億 | 91.84%3.17億 | 219.02%2.02億 | -44.97%2.34億 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.04 | -117.07%-0.07 | -105.27%-0.0163 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 | 233.33%0.2 | -43.90%0.23 |
稀釋每股收益 | -42.86%0.04 | -117.07%-0.07 | -105.27%-0.0163 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 | 233.33%0.2 | -43.90%0.23 |
其他綜合收益 | -3.89%1,280.78萬 | 1,322.33%1,332.68萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -6.19%1,280.78萬 | ---- | ---- | ---- | 1,144.28%1,365.29萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -250.18%-32.61萬 |
綜合收益總額 | -34.53%4,561.72萬 | -117.60%-7,528.68萬 | -105.61%-1,774.59萬 | -90.90%2,878.42萬 | -65.45%6,967.58萬 | 77.00%4.28億 | 33.76%3.16億 | 91.59%3.16億 | 221.45%2.02億 | -42.49%2.42億 |
歸屬于母公司所有者的綜合收益總額 | -34.46%4,596.84萬 | -117.24%-7,406.57萬 | -105.27%-1,673.56萬 | -90.67%2,959萬 | -65.27%7,013.46萬 | 73.15%4.29億 | 32.72%3.18億 | 90.02%3.17億 | 216.57%2.02億 | -41.58%2.48億 |
歸屬於少數股東的綜合收益總額 | 23.45%-35.12萬 | 29.60%-122.11萬 | 24.63%-101.03萬 | 18.17%-80.58萬 | -83.96%-45.88萬 | 72.85%-173.45萬 | 53.07%-134.04萬 | 47.80%-98.48萬 | 76.18%-24.94萬 | -45.31%-638.82萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。