Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Ermenegildo Zegna NV
ZGN
5
Precision Drilling
PDS
(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 | -1.24%5,041.9万 | 6.63%1,351.8万 | 0.12%1,283.3万 | 0.40%1,232.6万 | -11.58%1,174.2万 | -0.50%5,105.2万 | -6.88%1,267.8万 | -6.62%1,281.7万 | 0.24%1,227.7万 | 13.31%1,328万 |
净利息收入 | -2.29%4,596.9万 | 6.62%1,235.4万 | -1.81%1,129.3万 | -1.28%1,120.3万 | -11.84%1,111.9万 | -2.88%4,704.8万 | -11.18%1,158.7万 | -12.99%1,150.1万 | -1.04%1,134.8万 | 17.74%1,261.2万 |
-利息收入总计 | 9.31%1.18亿 | 0.91%2,981.3万 | 6.53%2,982.9万 | 11.75%2,915.1万 | 20.23%2,892.1万 | 59.74%1.08亿 | 35.58%2,954.5万 | 56.35%2,800万 | 78.35%2,608.7万 | 83.77%2,405.5万 |
-其中:贷款利息收入 | 9.62%1.07亿 | 3.70%2,721.2万 | 8.23%2,718.9万 | 11.21%2,633.9万 | 16.44%2,601万 | 52.84%9,738.3万 | 31.39%2,624万 | 48.86%2,512.1万 | 68.67%2,368.4万 | 74.13%2,233.8万 |
-其中:证券利息收入 | -16.57%54.9万 | 10.85%14.3万 | 42.57%14.4万 | -37.56%13.3万 | -40.00%12.9万 | -25.31%65.8万 | -40.55%12.9万 | -53.88%10.1万 | -3.62%21.3万 | -4.02%21.5万 |
-利息费用总计 | 18.31%7,174.5万 | -2.78%1,745.9万 | 12.35%1,853.6万 | 21.77%1,794.8万 | 55.57%1,780.2万 | 219.59%6,063.9万 | 105.33%1,795.8万 | 251.79%1,649.9万 | 366.42%1,473.9万 | 381.20%1,144.3万 |
-其中:存款利息支出 | 19.15%6,715.8万 | -3.09%1,634.2万 | 12.72%1,738.2万 | 22.87%1,678.4万 | 59.80%1,665万 | 253.33%5,636.3万 | 116.89%1,686.3万 | 286.30%1,542.1万 | 446.18%1,366万 | 518.71%1,041.9万 |
-其中:长期贷款及资本证券利息支出 | 7.27%458.7万 | 2.01%111.7万 | 7.05%115.4万 | 7.88%116.4万 | 12.50%115.2万 | 41.50%427.6万 | 12.77%109.5万 | 54.44%107.8万 | 63.73%107.9万 | 47.55%102.4万 |
非利息收入总计 | 11.14%445万 | 6.69%116.4万 | 17.02%154万 | 20.88%112.3万 | -6.74%62.3万 | 39.80%400.4万 | 91.74%109.1万 | 159.57%131.6万 | 19.10%92.9万 | -33.73%66.8万 |
-已赚总保险费总额 | 36.00%85万 | 33.13%21.7万 | 37.58%21.6万 | 37.42%21.3万 | 36.00%20.4万 | 47.06%62.5万 | 876.19%16.3万 | 3.97%15.7万 | 4.03%15.5万 | 2.74%15万 |
-佣金收入 | -14.20%142.6万 | -42.14%27.6万 | -2.18%67.4万 | 8.98%36.4万 | -30.86%11.2万 | 163.39%166.2万 | 77.99%47.7万 | 17,325.00%68.9万 | 77.66%33.4万 | -9.50%16.2万 |
-其他非利息收入 | -12.98%81.8万 | 35.20%26.5万 | 52.87%37.3万 | 12.60%29.5万 | -148.32%-11.5万 | 108.43%94万 | 24.05%19.6万 | 90.63%24.4万 | 159.41%26.2万 | 271.88%23.8万 |
-资产出售收益 | 268.11%68.1万 | 157.95%22.7万 | 83.33%11万 | 117.50%8.7万 | 8,666.67%25.7万 | -81.67%18.5万 | 62.96%8.8万 | -55.22%6万 | -84.85%4万 | -100.54%-3,000 |
-分红收入 | 14.02%67.5万 | 7.19%17.9万 | 0.60%16.7万 | 18.84%16.4万 | 36.36%16.5万 | 70.11%59.2万 | 51.82%16.7万 | 69.39%16.6万 | 76.92%13.8万 | 95.16%12.1万 |
信贷损失准备金 | -190.76%-673.7万 | -57.83%-138.1万 | 53.23%-55.8万 | -29,575.00%-356.1万 | -421.94%-123.7万 | -194.41%-231.7万 | -37.36%-87.5万 | -695.33%-119.3万 | -1.2万 | -23.7万 |
非利息费用 | -0.75%2,748.2万 | 5.17%691.6万 | 5.81%699.3万 | -2.19%683.3万 | -10.36%674万 | 1.22%2,769万 | -7.13%657.6万 | -14.54%660.9万 | 9.74%698.6万 | 21.73%751.9万 |
设备占用费 | 7.50%182.1万 | 3.26%44.4万 | 10.54%47.2万 | 3.29%47.1万 | 13.91%43.4万 | 35.20%169.4万 | 44.30%43万 | 31.79%42.7万 | 46.15%45.6万 | 19.44%38.1万 |
专业费用和合同服务费用 | 10.49%272.9万 | 37.69%82.2万 | 2.99%65.4万 | -6.65%59万 | 9.41%66.3万 | -10.44%247万 | -2.13%59.7万 | -29.13%63.5万 | -2.02%63.2万 | -0.16%60.6万 |
销售和管理费用 | -4.32%1,715.7万 | 0.95%424万 | 1.29%431.3万 | -6.17%430.1万 | -11.99%430.3万 | 2.49%1,793.1万 | -8.83%420万 | -10.32%425.8万 | 10.78%458.4万 | 22.16%488.9万 |
-管理费用 | -3.25%1,702.3万 | 0.82%420.5万 | 1.45%426.6万 | -5.54%426.3万 | -8.86%428.9万 | 3.11%1,759.5万 | -6.54%417.1万 | -9.38%420.5万 | 12.71%451.3万 | 18.93%470.6万 |
-销售费用 | -60.12%13.4万 | 20.69%3.5万 | -11.32%4.7万 | -46.48%3.8万 | -92.35%1.4万 | -22.04%33.6万 | -79.86%2.9万 | -50.93%5.3万 | -47.01%7.1万 | 306.67%18.3万 |
折旧摊销与损耗 | -14.29%48.6万 | -18.44%11.5万 | -17.93%11.9万 | -17.57%12.2万 | -2.26%13万 | 14.31%56.7万 | 16.53%14.1万 | 8.21%14.5万 | 17.46%14.8万 | 15.65%13.3万 |
-折旧摊销 | -14.29%48.6万 | -18.44%11.5万 | -17.93%11.9万 | -17.57%12.2万 | -2.26%13万 | 14.31%56.7万 | 16.53%14.1万 | 8.21%14.5万 | 17.46%14.8万 | 15.65%13.3万 |
其他非利息费用 | 5.19%528.9万 | 7.20%129.5万 | 25.44%143.5万 | 15.69%134.9万 | -19.87%121万 | -6.11%502.8万 | -16.40%120.8万 | -29.86%114.4万 | 1.83%116.6万 | 33.16%151万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 6.67%-5.6万 | 89.47%-6万 | ||||||||
减:资本性资产减值 | -6.67%5.6万 | ---- | ---- | ---- | ---- | -89.47%6万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -23.07%1,614.4万 | -0.04%516.5万 | 5.32%528.2万 | -63.40%193.2万 | -31.84%376.5万 | -7.11%2,098.5万 | -12.36%516.7万 | -4.87%501.5万 | -10.24%527.9万 | -0.34%552.4万 |
所得税 | -31.89%275.7万 | -19.74%74.8万 | 9.45%107.7万 | -77.56%23.7万 | -35.41%69.5万 | -8.58%404.8万 | -23.92%93.2万 | -3.81%98.4万 | -8.57%105.6万 | 4.98%107.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -20.96%1,338.7万 | 4.30%441.7万 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 |
持续经营利润 | -20.96%1,338.7万 | 4.30%441.7万 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.96%1,338.7万 | 4.30%441.7万 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 36.1万 | 11万 | 14万 | 5.4万 | 5.7万 | |||||
归属于普通股股东的净利润 | -23.09%1,302.6万 | 1.70%430.7万 | 0.84%406.5万 | -61.14%164.1万 | -32.26%301.3万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 |
基本每股收益 | -21.21%2.08 | 3.03%0.68 | 3.17%0.65 | -60.61%0.26 | -30.43%0.48 | -7.04%2.64 | -9.59%0.66 | -4.55%0.63 | -10.81%0.66 | -1.43%0.69 |
稀释每股收益 | -21.67%2.06 | 4.62%0.68 | 4.84%0.65 | -60.61%0.26 | -30.88%0.47 | -5.40%2.63 | -9.72%0.65 | -4.62%0.62 | -8.33%0.66 | -1.45%0.68 |
每股派息 | 8.70%0.25 | 16.67%0.07 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | 27.78%0.23 | 20.00%0.06 | 20.00%0.06 | 50.00%0.06 | 25.00%0.05 |
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 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |