Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
万事达
MA
(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 | 17.62%5.68亿 | 41.26%1.76亿 | -12.55%1.09亿 | 19.18%1.44亿 | 23.37%1.38亿 | 5.39%4.83亿 | 0.76%1.25亿 | 12.16%1.25亿 | 2.41%1.21亿 | 7.03%1.12亿 |
营业收入 | 17.62%5.68亿 | 41.26%1.76亿 | -12.55%1.09亿 | 19.18%1.44亿 | 23.37%1.38亿 | 5.39%4.83亿 | 0.76%1.25亿 | 12.16%1.25亿 | 2.41%1.21亿 | 7.03%1.12亿 |
主营业务成本 | 18.55%3.34亿 | 32.04%9,879.7万 | -2.96%6,939.2万 | 21.78%8,565.9万 | 23.19%8,023.2万 | -0.13%2.82亿 | -0.39%7,482.5万 | 5.45%7,151.1万 | -6.23%7,034万 | 1.42%6,513万 |
毛利 | 16.32%2.33亿 | 55.12%7,718.7万 | -25.35%4,001.6万 | 15.57%5,865万 | 23.62%5,762.8万 | 14.26%2.01亿 | 2.53%4,975.8万 | 22.55%5,360.3万 | 17.41%5,074.7万 | 16.00%4,661.8万 |
营业费用 | 13.17%1.61亿 | 26.03%4,539.8万 | -6.46%3,407.5万 | 13.21%3,867.8万 | 20.24%4,256.2万 | -8.14%1.42亿 | 3.42%3,602.1万 | 14.40%3,643万 | 0.90%3,416.6万 | -34.54%3,539.8万 |
销售和管理费用 | 12.67%1.58亿 | 29.06%4,504.6万 | -6.42%3,398.1万 | 13.29%3,857.7万 | 15.51%4,071.9万 | -8.23%1.41亿 | 0.59%3,490.4万 | 14.44%3,631.4万 | 3.98%3,405.1万 | -34.66%3,525万 |
其他营业费用 | 59.76%239万 | -68.49%35.2万 | -18.97%9.4万 | -12.17%10.1万 | 1,145.27%184.3万 | 1.22%149.6万 | 746.21%111.7万 | 3.57%11.6万 | -89.66%11.5万 | 21.31%14.8万 |
营业利润 | 23.94%7,276.8万 | 131.41%3,178.9万 | -65.40%594.1万 | 20.45%1,997.2万 | 34.28%1,506.6万 | 178.63%5,871.1万 | 0.28%1,373.7万 | 44.36%1,717.3万 | 77.15%1,658.1万 | 180.82%1,122万 |
净非营业利息收入(费用) | -72.63%-782.2万 | -172.51%-219.1万 | -85.55%-199.1万 | -97.73%-200.3万 | 0.24%-163.7万 | 26.99%-453.1万 | 52.98%-80.4万 | 31.53%-107.3万 | 29.60%-101.3万 | -10.13%-164.1万 |
利息费用 | 72.63%782.2万 | 172.51%219.1万 | 85.55%199.1万 | 97.73%200.3万 | -0.24%163.7万 | -26.99%453.1万 | -52.98%80.4万 | -31.53%107.3万 | -29.60%101.3万 | 10.13%164.1万 |
其他净收入(费用) | -754.14%-1,072.8万 | -1,226.01%-688.2万 | 237.93%104万 | -2.31%-35.5万 | -1,344.78%-453.1万 | 77.13%-125.6万 | -174.14%-51.9万 | 78.01%-75.4万 | 82.29%-34.7万 | 145.27%36.4万 |
特殊收入(费用) | -174.04%-600.7万 | -125.09%-238.6万 | -17.31%-51.5万 | 97.26%-1.9万 | ---308.7万 | 49.67%-219.2万 | -8.72%-106万 | 72.18%-43.9万 | 42.39%-69.3万 | --0 |
-减:重组与并购 | 174.04%600.7万 | 125.09%238.6万 | 17.31%51.5万 | -97.26%1.9万 | --308.7万 | -49.67%219.2万 | 8.72%106万 | -72.18%43.9万 | -42.39%69.3万 | --0 |
其他非经营收入(费用) | -604.38%-472.1万 | -931.05%-449.6万 | 593.65%155.5万 | -197.11%-33.6万 | -496.70%-144.4万 | 182.32%93.6万 | -67.70%54.1万 | 82.98%-31.5万 | 145.77%34.6万 | 277.56%36.4万 |
税前利润 | 2.45%5,421.8万 | 82.99%2,271.6万 | -67.48%499万 | 15.72%1,761.4万 | -10.51%889.8万 | 464.64%5,292.4万 | -2.16%1,241.4万 | 122.41%1,534.6万 | 155.30%1,522.1万 | 161.46%994.3万 |
所得税 | 26.62%1,808.5万 | 245.14%973.3万 | -68.90%133.5万 | 19.34%504.7万 | -33.02%197万 | 302.00%1,428.3万 | -53.69%282万 | 119.14%429.3万 | 178.77%422.9万 | 148.92%294.1万 |
除税后利润 | -6.49%3,613.3万 | 35.32%1,298.3万 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 |
持续经营利润 | -6.49%3,613.3万 | 35.32%1,298.3万 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.49%3,613.3万 | 35.32%1,298.3万 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6.49%3,613.3万 | 35.32%1,298.3万 | -66.93%365.5万 | 14.33%1,256.7万 | -1.06%692.8万 | 563.93%3,864.1万 | 45.39%959.4万 | 123.70%1,105.3万 | 147.29%1,099.2万 | 168.88%700.2万 |
基本每股收益 | -12.62%0.9 | 23.08%0.32 | -68.97%0.09 | 6.90%0.31 | -5.26%0.18 | 543.75%1.03 | 44.44%0.26 | 123.08%0.29 | 123.08%0.29 | 163.33%0.19 |
稀释每股收益 | -11.76%0.9 | 28.00%0.32 | -68.97%0.09 | 6.90%0.31 | -5.26%0.18 | 537.50%1.02 | 47.06%0.25 | 123.08%0.29 | 141.67%0.29 | 163.33%0.19 |
每股派息 | 9.37%0.35 | 9.37%0.0875 | 9.37%0.0875 | 9.37%0.0875 | 9.37%0.0875 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 |
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 | -- | -- | -- | -- |