威瑞信
VRSN
卡夫亨氏
KHC
穆迪
MCO
4
可口可乐
KO
5
Visa
V
(Q3)2024/09/30 | (Q3)2023/09/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -34.05%712.63万 | 1,080.57万 | -35.40%611.73万 | -13.21%2,935.75万 | 18.88%618.73万 | -19.87%736.45万 | -34.87%633.67万 | -2.39%946.9万 | -4.98%3,382.45万 | -17.56%520.45万 |
营业收入 | -34.05%712.63万 | --1,080.57万 | -35.40%611.73万 | -13.21%2,935.75万 | 18.88%618.73万 | -19.87%736.45万 | -34.87%633.67万 | -2.39%946.9万 | -4.98%3,382.45万 | -17.56%520.45万 |
主营业务成本 | -22.86%233.59万 | 302.8万 | -41.04%149.78万 | -17.21%913.76万 | -1.47%249.91万 | -15.45%249.04万 | -41.43%160.76万 | -9.59%254.05万 | 12.41%1,103.66万 | 15.52%253.65万 |
毛利 | -38.41%479.04万 | 777.77万 | -33.33%461.95万 | -11.27%2,021.99万 | 38.24%368.82万 | -21.95%487.41万 | -32.29%472.91万 | 0.54%692.85万 | -11.60%2,278.79万 | -35.20%266.8万 |
营业费用 | -33.57%373.96万 | 562.89万 | -29.20%361.43万 | -31.95%1,817.69万 | -40.00%453.71万 | -19.53%451.09万 | -43.17%402.37万 | -21.03%510.52万 | 11.51%2,671.25万 | 30.24%756.22万 |
销售和管理费用 | -34.16%370.62万 | --562.89万 | -25.24%358.75万 | -31.84%1,696.51万 | -40.36%423.65万 | -18.26%420.95万 | -43.84%372.01万 | -20.20%479.9万 | 10.81%2,489.05万 | 32.54%710.31万 |
-销售费用 | -41.67%250.94万 | --430.2万 | -31.94%225.4万 | -35.18%1,147.17万 | -36.82%274.05万 | -30.01%277.19万 | -48.58%264.74万 | -22.12%331.19万 | 26.03%1,769.88万 | 33.97%433.73万 |
-管理费用 | -9.80%119.68万 | --132.69万 | -10.33%133.35万 | -23.61%549.34万 | -45.91%149.6万 | 20.84%143.76万 | -27.29%107.27万 | -15.55%148.71万 | -14.57%719.16万 | 30.35%276.58万 |
折旧摊销及损耗 | --3.33万 | --0 | -91.24%2.68万 | -33.49%121.19万 | -34.52%30.06万 | -33.85%30.14万 | -33.41%30.36万 | -32.16%30.63万 | 22.02%182.21万 | 2.70%45.9万 |
-折旧及摊销 | --3.33万 | --0 | -91.24%2.68万 | -33.49%121.19万 | -34.52%30.06万 | -33.85%30.14万 | -33.41%30.36万 | -32.16%30.63万 | 22.02%182.21万 | 2.70%45.9万 |
营业利润 | -51.10%105.09万 | 214.88万 | -44.87%100.52万 | 152.06%204.3万 | 82.65%-84.89万 | -43.21%36.32万 | 835.28%70.55万 | 328.09%182.33万 | -315.36%-392.46万 | -189.77%-489.42万 |
净非营业利息收入(费用) | 20.42%-70.47万 | -88.55万 | 52.64%-17.92万 | 17.45%-111.15万 | 34.64%-20.29万 | 44.57%-21.15万 | 7.45%-31.88万 | -22.02%-37.84万 | -6.24%-134.65万 | 23.17%-31.04万 |
利息收入 | ---- | ---- | -40.54%66 | 76.17%414 | -25.44%85 | 110.00%105 | --113 | -89.74%111 | 1,075.00%235 | 114.73%114 |
利息费用 | -20.42%70.47万 | --88.55万 | -53.39%15.85万 | -13.39%98.11万 | -34.46%17.59万 | -37.34%18.08万 | -7.31%28.43万 | 25.89%34.01万 | 8.47%113.28万 | -20.47%26.84万 |
其他财务费用 | ---- | ---- | -45.90%2.08万 | -38.86%13.08万 | -35.82%2.7万 | -66.89%3.08万 | -8.33%3.46万 | -6.41%3.84万 | -4.13%21.4万 | -35.92%4.21万 |
其他净收入(费用) | 3,144.55%24.51万 | 7,555 | -1,784.80%-27.81万 | -779.94%-1,000.74万 | -922.95%-989.48万 | -161.87%-10.13万 | 76.98%-2.78万 | 254.31%1.65万 | -536.22%-113.73万 | -1,989.00%-96.73万 |
出售证券收益 | -196.35%-7,279 | --7,555 | -1,784.80%-27.81万 | 95.18%-8,280 | 305.16%10.43万 | -52.65%-10.13万 | 76.98%-2.78万 | 254.31%1.65万 | -438.29%-17.19万 | 151.58%2.57万 |
特殊收入(费用) | ---- | ---- | ---- | -906.82%-999.91万 | ---- | ---- | ---- | ---- | -34,419.92%-99.31万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | 951.34%971.51万 | ---- | ---- | ---- | ---- | --92.41万 | ---- |
-减:勾销 | ---- | ---- | ---- | 311.14%28.4万 | ---- | ---- | ---- | ---- | --6.91万 | ---- |
其他非经营收入(费用) | --25.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.94%2.78万 | -99.88%120 |
税前利润 | -53.47%59.13万 | 127.08万 | -62.51%54.78万 | -41.63%-907.59万 | -77.36%-1,094.67万 | -77.01%5.04万 | 163.98%35.89万 | 1,290.20%146.14万 | -885.75%-640.84万 | -202.28%-617.19万 |
所得税 | -1,338.72%-19.23万 | -1.34万 | 4,933.11%28.55万 | 153.10%13.15万 | 130.61%15.44万 | 54.50%-5.74万 | -81.81%4.05万 | -103.68%-5,908 | -178.38%-24.77万 | -633.37%-50.45万 |
除税后利润 | -38.98%78.36万 | 128.42万 | -82.12%26.23万 | -49.45%-920.74万 | -95.88%-1,110.11万 | -68.79%10.79万 | 140.65%31.85万 | 2,744.09%146.73万 | -1,333.20%-616.07万 | -165.28%-566.74万 |
持续经营利润 | -38.98%78.36万 | --128.42万 | -82.12%26.23万 | -49.45%-920.74万 | -95.88%-1,110.11万 | -68.79%10.79万 | 140.65%31.85万 | 2,744.09%146.73万 | -1,333.20%-616.07万 | -165.28%-566.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -38.98%78.36万 | 128.42万 | -82.12%26.23万 | -49.45%-920.74万 | -95.88%-1,110.11万 | -68.79%10.79万 | 140.65%31.85万 | 2,744.09%146.73万 | -1,333.20%-616.07万 | -165.28%-566.74万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.98%78.36万 | 128.42万 | -82.12%26.23万 | -49.45%-920.74万 | -95.88%-1,110.11万 | -68.79%10.79万 | 140.65%31.85万 | 2,744.09%146.73万 | -1,333.20%-616.07万 | -165.28%-566.74万 |
基本每股收益 | -41.18%0.1 | 0.17 | -85.41%0.0347 | -42.86%-1.19 | -100.00%-1.428 | -68.80%0.0143 | 135.43%0.0422 | 3,338.54%0.238 | -800.00%-0.833 | -200.00%-0.714 |
稀释每股收益 | -41.18%0.1 | 0.17 | -85.41%0.0347 | -42.86%-1.19 | -100.00%-1.428 | -68.80%0.0143 | 135.43%0.0422 | 3,338.54%0.238 | -800.00%-0.833 | -200.00%-0.714 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |