Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.20%47.54億 | 26.17%44.35億 | 20.23%35.15億 | -5.31%29.24億 | -13.98%30.88億 | 22.26%35.89億 | 33.29%29.36億 | 36.16%22.03億 | -11.75%16.18億 | -11.50%18.33億 |
| 營業收入 | 7.20%47.54億 | 26.17%44.35億 | 20.23%35.15億 | -5.31%29.24億 | -13.98%30.88億 | 22.26%35.89億 | 33.29%29.36億 | 36.16%22.03億 | -11.75%16.18億 | -11.50%18.33億 |
| 主營業務成本 | 7.66%33.51億 | 23.75%31.12億 | 24.43%25.15億 | -11.26%20.21億 | -1.31%22.78億 | 26.70%23.08億 | 32.68%18.22億 | 27.86%13.73億 | -14.12%10.74億 | -12.31%12.5億 |
| 毛利 | 6.11%14.03億 | 32.26%13.22億 | 10.81%10億 | 11.41%9.02億 | -36.80%8.1億 | 15.00%12.81億 | 34.29%11.14億 | 52.56%8.3億 | -6.66%5.44億 | -9.72%5.83億 |
| 營業費用 | 11.40%6.69億 | 16.83%6億 | 25.45%5.14億 | -4.57%4.1億 | -9.26%4.29億 | 17.22%4.73億 | 19.51%4.04億 | -25.75%3.38億 | -7.64%4.55億 | -17.92%4.92億 |
| 銷售和管理費用 | 11.77%5.47億 | 11.92%4.89億 | 18.39%4.37億 | -1.35%3.69億 | -8.38%3.74億 | 10.94%4.09億 | 20.70%3.68億 | -31.97%3.05億 | -5.83%4.49億 | -13.70%4.76億 |
| -銷售費用 | 22.69%2.4億 | 13.03%1.96億 | 23.21%1.73億 | -19.84%1.41億 | -9.21%1.75億 | 12.94%1.93億 | 12.17%1.71億 | 37.67%1.53億 | -19.37%1.11億 | -27.98%1.37億 |
| -管理費用 | 4.49%3.07億 | 11.20%2.94億 | 15.42%2.64億 | 14.95%2.29億 | -7.63%1.99億 | 9.21%2.15億 | 29.23%1.97億 | -54.82%1.53億 | -0.33%3.38億 | -6.16%3.39億 |
| 研發費用 | 3.57%1.16億 | 39.10%1.12億 | 13.44%8,027.7萬 | 25.63%7,076.6萬 | 8.99%5,632.7萬 | 84.57%5,168.2萬 | 5.57%2,800.2萬 | 61.20%2,652.5萬 | -13.01%1,645.5萬 | -49.68%1,891.6萬 |
| 其他營業費用 | 100.71%1,503.9萬 | 60.31%749.3萬 | 118.42%467.4萬 | -658.96%-2,537.1萬 | -67.52%453.9萬 | 35.06%1,397.3萬 | -7.17%1,034.6萬 | 144.78%1,114.5萬 | -70.77%455.3萬 | -2.43%1,557.6萬 |
| 營業利潤 | 1.70%7.34億 | 48.57%7.22億 | -1.36%4.86億 | 29.45%4.93億 | -52.92%3.81億 | 13.75%8.08億 | 44.43%7.11億 | 452.31%4.92億 | -1.29%8,909萬 | 98.30%9,025.5萬 |
| 淨非營業利息收入(費用) | 16.59%-1.67億 | 17.97%-2.01億 | 4.34%-2.45億 | 32.56%-2.56億 | -20.59%-3.79億 | -5.22%-3.14億 | -32.43%-2.99億 | -8.33%-2.26億 | -4.91%-2.08億 | -16.16%-1.99億 |
| 利息收入 | 89.69%5,093萬 | 49.52%2,684.9萬 | 189.40%1,795.7萬 | -66.92%620.5萬 | 457.17%1,876萬 | 31.27%336.7萬 | -31.76%256.5萬 | 49.88%375.9萬 | -43.12%250.8萬 | -69.02%440.9萬 |
| 利息費用 | 3.45%1.82億 | -21.45%1.76億 | -5.14%2.24億 | -35.08%2.36億 | 19.44%3.64億 | 7.01%3.05億 | 35.93%2.85億 | 2.22%2.09億 | 7.76%2.05億 | 5.51%1.9億 |
| 其他財務費用 | -29.67%3,622.2萬 | 33.78%5,150.1萬 | 49.74%3,849.6萬 | -24.51%2,570.9萬 | 158.88%3,405.8萬 | -21.16%1,315.6萬 | -16.34%1,668.8萬 | 238.08%1,994.7萬 | -53.95%590萬 | 158.78%1,281.2萬 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | 20.04%-6,947.4萬 | -150.35%-8,688.2萬 | 408.65%1.73億 | -5.49%-5,590.4萬 | 40.23%-5,299.3萬 | -17.39%-8,866.6萬 | -248.13%-7,553.4萬 | -133.29%-2,169.7萬 | 13,042.14%6,518.5萬 | 105.95%49.6萬 |
| -減:其他特殊費用 | 378.24%817.2萬 | 97.72%-293.7萬 | -1,388.81%-1.29億 | 132.89%1,001.3萬 | -3,228.88%-3,044.4萬 | 41.42%97.3萬 | 160.30%68.8萬 | 98.25%-114.1萬 | -13,042.14%-6,518.5萬 | -105.95%-49.6萬 |
| -減:勾銷 | -31.75%6,130.2萬 | 306.48%8,981.9萬 | -194.79%-4,350萬 | -45.00%4,589.1萬 | -4.85%8,343.7萬 | 17.16%8,769.3萬 | 227.73%7,484.6萬 | --2,283.8萬 | ---- | ---- |
| 其他非經營收入(費用) | 27.49%-698.9萬 | -244.21%-963.9萬 | 192.26%668.4萬 | -138.09%-724.5萬 | -2,170.90%-304.3萬 | -101.42%-13.4萬 | 183.38%946.5萬 | 130.15%334萬 | -743.01%-1,107.9萬 | 115.64%172.3萬 |
| 稅前利潤 | 24.02%5.06億 | -3.04%4.08億 | 138.81%4.21億 | 472.84%1.76億 | -92.77%3,073.9萬 | 22.48%4.25億 | 69.41%3.47億 | 769.87%2.05億 | 81.27%-3,059.1萬 | -2.37%-1.63億 |
| 所得稅 | 32.58%2.48億 | 52.28%1.87億 | 22.02%1.23億 | -12.02%1.01億 | -19.81%1.14億 | 48.06%1.43億 | 186.63%9,644.3萬 | -49.84%3,364.7萬 | 110.22%6,708.1萬 | 2.10%3,191萬 |
| 除稅後利潤 | 16.75%2.58億 | -25.88%2.21億 | 294.94%2.98億 | 189.96%7,535萬 | -129.66%-8,376萬 | 12.64%2.82億 | 46.39%2.51億 | 275.36%1.71億 | 49.98%-9,767.2萬 | -2.33%-1.95億 |
| 持續經營利潤 | 16.75%2.58億 | -25.88%2.21億 | 294.94%2.98億 | 189.96%7,535萬 | -129.66%-8,376萬 | 12.64%2.82億 | 46.39%2.51億 | 275.36%1.71億 | 49.98%-9,767.2萬 | -2.33%-1.95億 |
| 歸屬於少數股東的淨利潤 | -38.23%1,485.5萬 | 536.00%2,404.7萬 | 20.72%378.1萬 | -74.08%313.2萬 | -12.67%1,208.4萬 | -51.10%1,383.7萬 | -75.77%2,829.8萬 | 86.02%1.17億 | 12,242.75%6,277.8萬 | -106.98%-51.7萬 |
| 歸屬於母公司的淨利潤 | 23.48%2.43億 | -33.12%1.97億 | 306.84%2.94億 | 175.35%7,221.8萬 | -135.69%-9,584.4萬 | 20.75%2.69億 | 308.15%2.22億 | 133.96%5,449.5萬 | 17.60%-1.6億 | 1.76%-1.95億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | 23.48%2.43億 | -33.12%1.97億 | 306.84%2.94億 | 175.35%7,221.8萬 | -135.69%-9,584.4萬 | 20.75%2.69億 | 308.15%2.22億 | 133.96%5,449.5萬 | 17.60%-1.6億 | 1.76%-1.95億 |
| 基本每股收益 | 26.52%17.08 | -33.37%13.5 | 306.83%20.26 | 177.33%4.98 | -136.02%-6.44 | 12.88%17.88 | 284.47%15.84 | 128.61%4.12 | 18.00%-14.4 | 2.66%-17.56 |
| 稀釋每股收益 | 25.68%16.74 | -32.73%13.32 | 302.44%19.8 | 176.40%4.92 | -136.22%-6.44 | 13.54%17.78 | 281.95%15.66 | 128.47%4.1 | 18.00%-14.4 | 2.66%-17.56 |
| 每股派息 | 2.5908 | 0 | 0 | 0 | 0 | 2.0106 | 0 | 0 | 0 | 0 |
| 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |