Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
七丰精工
873169
5
莱赛激光
871263
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 31.66%18.43亿 | 274.93%4.73亿 | -1.65%4.62亿 | -1.53%4.16亿 | 13.35%4.33亿 | 1.55%14亿 | -66.11%1.26亿 | 18.72%4.7亿 | 27.07%4.23亿 | 48.00%3.82亿 |
营业收入 | 32.02%18.39亿 | 293.87%4.69亿 | -1.65%4.62亿 | -1.45%4.15亿 | 13.67%4.31亿 | 1.51%13.93亿 | -67.73%1.19亿 | 18.89%4.7亿 | 27.38%4.21亿 | 47.26%3.79亿 |
主营业务成本 | 35.28%12.37亿 | 241.66%3.27亿 | 8.58%3.2亿 | 2.18%2.86亿 | 8.69%2.67亿 | -5.02%9.15亿 | -64.39%9,565.6万 | 9.82%2.95亿 | 19.19%2.8亿 | 38.30%2.46亿 |
毛利 | 24.84%6.06亿 | 378.91%1.47亿 | -18.87%1.42亿 | -8.81%1.3亿 | 21.77%1.66亿 | 16.76%4.85亿 | -70.56%3,061.1万 | 37.49%1.75亿 | 46.02%1.43亿 | 69.52%1.36亿 |
营业费用 | 152.69%1.71亿 | 209.63%4,733万 | -5.31%4,102.5万 | 4.77%3,649.7万 | 18.96%3,949.4万 | -48.01%6,752.7万 | -228.53%-4,317.4万 | 24.56%4,332.5万 | 2.48%3,483.4万 | 26.61%3,319.8万 |
销售和管理费用 | 31.38%1.2亿 | 33.30%-1,973万 | 13.35%4,711.1万 | 13.83%2,762万 | 13.51%2,612.3万 | 0.04%9,167.7万 | -205.07%-2,957.9万 | 84.22%4,156.1万 | 7.99%2,426.4万 | 28.54%2,301.3万 |
-销售费用 | 55.41%1,751.2万 | ---- | ---- | 61.48%420万 | 28.72%63.2万 | 33.41%1,126.8万 | ---- | ---- | 582.68%260.1万 | 180.57%49.1万 |
-管理费用 | 28.01%1.03亿 | ---- | ---- | 8.11%2,342万 | 13.18%2,549.1万 | -3.34%8,040.9万 | ---- | ---- | -1.92%2,166.3万 | 27.03%2,252.2万 |
折旧摊销及损耗 | 16.66%735.3万 | ---- | ---- | 13.87%175.7万 | 7.24%173.2万 | -14.09%630.3万 | ---- | ---- | -18.66%154.3万 | -12.84%161.5万 |
-折旧及摊销 | 16.66%735.3万 | ---- | ---- | 13.87%175.7万 | 7.24%173.2万 | -14.09%630.3万 | ---- | ---- | -18.66%154.3万 | -12.84%161.5万 |
其他税费 | 71.26%6,338.9万 | ---- | ---- | 1.12%1,286.8万 | 15.78%1,448.9万 | -18.20%3,701.3万 | ---- | ---- | 0.51%1,272.5万 | 41.79%1,251.4万 |
其他营业费用 | 69.53%-2,055.4万 | 93.53%-368.2万 | -445.01%-608.6万 | -55.44%-574.8万 | 27.74%-285万 | -370.77%-6,746.6万 | -711.97%-5,691.1万 | 215.37%176.4万 | -21.81%-369.8万 | -66.91%-394.4万 |
营业利润 | 4.18%4.35亿 | 34.54%9,926.8万 | -23.33%1.01亿 | -13.19%9,367.7万 | 22.68%1.26亿 | 46.20%4.18亿 | 4.83%7,378.5万 | 42.35%1.32亿 | 69.23%1.08亿 | 90.36%1.03亿 |
净非营业利息收入(费用) | 76.39%-3,446万 | -419.79%-2.43亿 | 61.42%-1,592.8万 | 4.53%-3,208.1万 | 26.03%-3,762.8万 | 36.22%-1.46亿 | 4.55%-4,668.2万 | -47.19%-4,128.5万 | 49.37%-3,360.4万 | 38.28%-5,087.1万 |
利息收入 | 216.39%1.67亿 | -1,310.64%-4,151.5万 | -37.28%1,592.1万 | -13.56%1,278.2万 | 59.16%1,702.8万 | 19.95%5,268万 | -129.30%-294.3万 | 184.21%2,538.6万 | 3.49%1,478.7万 | 14.05%1,069.9万 |
利息费用 | 12.90%1.07亿 | ---- | -52.23%3,184.9万 | -6.59%2,539.7万 | -5.60%2,709.9万 | -42.06%9,518.5万 | -312.61%-5,972.3万 | 113.48%6,667.1万 | -44.63%2,719万 | -44.01%2,870.8万 |
其他财务费用 | -9.47%9,366.9万 | ---- | ---- | -8.18%1,946.6万 | -16.14%2,755.7万 | -4.62%1.03亿 | ---- | ---- | -32.81%2,120.1万 | -18.91%3,286.2万 |
其他净收入(费用) | 554.04%3.16亿 | 1,025.56%3.38亿 | 80.63%-371.4万 | 690.27%3,851万 | 1,988.88%1.97亿 | -152.14%-6,964.1万 | -1,152.42%-3,650.8万 | -188.81%-1,917.5万 | -91.94%487.3万 | -80.27%943.6万 |
出售证券收益 | 305.34%3.27亿 | ---- | ---- | 209.21%4,094万 | 1,492.05%2.12亿 | -265.12%-1.59亿 | ---- | ---- | -72.01%1,324万 | -63.24%1,332.7万 |
股权收益 | -114.01%-99.6万 | -102.32%-16.7万 | -56,100.00%-56.2万 | 46.59%-4.7万 | -10,450.00%-21.1万 | 832.78%710.8万 | 1,859.90%719.8万 | 66.67%-1,000 | 69.97%-8.8万 | 99.18%-2,000 |
特殊收入(费用) | -111.32%-930.9万 | -89.97%1,156.9万 | 83.56%-315.2万 | 71.22%-238.3万 | -281.97%-1,485.5万 | 115.10%8,225.6万 | 769.26%1.15亿 | -866.92%-1,917.4万 | -161.60%-827.9万 | -132.91%-388.9万 |
-减:其他特殊费用 | -74.44%486.6万 | -14.70%-1,601.2万 | -83.56%315.2万 | -78.35%157.2万 | 337.98%1,358.6万 | 156.67%1,903.6万 | 3.78%-1,396万 | 2,232.60%1,917.4万 | 259.70%726万 | 122.18%310.2万 |
-减:勾销 | 104.39%444.3万 | 104.38%444.3万 | --0 | -20.41%81.1万 | 61.25%126.9万 | -2,078.79%-1.01亿 | -8,239.68%-1.01亿 | --0 | 111.46%101.9万 | -63.77%78.7万 |
税前利润 | 200.03%6.07亿 | 995.45%8,421.7万 | 14.19%8,129.7万 | 26.43%1亿 | 365.57%2.86亿 | 6.15%2.02亿 | -150.66%-940.5万 | -17.24%7,119.7万 | 36.89%7,918万 | 216.30%6,133.3万 |
所得税 | 1,332.70%2.99亿 | 147.29%3,723.3万 | 335.75%8,063.6万 | 2,880.56%4,562.9万 | 203.11%1.13亿 | -197.42%-2,424.1万 | -487.41%-7,874.1万 | 40.35%1,850.5万 | 88.08%-164.1万 | 565.16%3,724.9万 |
除税后利润 | 35.96%3.08亿 | -32.24%4,698.4万 | -98.75%66.1万 | -32.60%5,447.7万 | 616.85%1.73亿 | 36.73%2.26亿 | 4,039.55%6,933.6万 | -27.67%5,269.2万 | 12.87%8,082.1万 | 74.64%2,408.4万 |
持续经营利润 | 35.96%3.08亿 | -32.24%4,698.4万 | -98.75%66.1万 | -32.60%5,447.7万 | 616.85%1.73亿 | 36.73%2.26亿 | 4,039.55%6,933.6万 | -27.67%5,269.2万 | 12.87%8,082.1万 | 74.64%2,408.4万 |
归属于少数股东的净利润 | 293.56%2,523.8万 | 140.70%920.3万 | -325.67%-1,401.4万 | -61.52%425.1万 | 362.81%1,997.6万 | -415.17%-1,303.9万 | -140.79%-2,261万 | -60.23%621万 | 531.56%1,104.6万 | 37.45%-760.1万 |
归属于母公司的净利润 | 18.02%2.83亿 | -58.91%3,778.1万 | -68.43%1,467.5万 | -28.02%5,022.6万 | 381.84%1.53亿 | 42.42%2.4亿 | 1,105.06%9,194.6万 | -18.78%4,648.2万 | -0.11%6,977.5万 | 22.14%3,168.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.02%2.83亿 | -58.91%3,778.1万 | -68.43%1,467.5万 | -28.02%5,022.6万 | 381.84%1.53亿 | 42.42%2.4亿 | 1,105.06%9,194.6万 | -18.78%4,648.2万 | -0.11%6,977.5万 | 22.14%3,168.5万 |
基本每股收益 | 18.12%1.76 | -74.07%0.21 | -68.97%0.09 | -27.91%0.31 | 375.00%0.95 | 41.90%1.49 | 1,607.35%0.81 | -19.44%0.29 | 0.00%0.43 | 25.00%0.2 |
稀释每股收益 | 17.45%1.75 | -74.07%0.21 | -68.97%0.09 | -27.91%0.31 | 375.00%0.95 | 41.90%1.49 | 1,607.35%0.81 | -19.44%0.29 | 0.00%0.43 | 25.00%0.2 |
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 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |