Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
New Fortress Energy
NFE
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 | 10.51%3.41亿 | -1.36%8,197万 | 13.70%8,298.1万 | 17.36%8,823.6万 | 13.59%8,814.3万 | -3.79%3.09亿 | 9.10%8,309.8万 | -7.38%7,298.3万 | -6.68%7,518.7万 | -9.23%7,759.6万 |
营业收入 | 10.51%3.41亿 | -1.36%8,197万 | 13.70%8,298.1万 | 17.36%8,823.6万 | 13.59%8,814.3万 | -3.79%3.09亿 | 9.10%8,309.8万 | -7.38%7,298.3万 | -6.68%7,518.7万 | -9.23%7,759.6万 |
主营业务成本 | 4.41%1.04亿 | -1.21%2,458.8万 | 4.66%2,476万 | 7.69%2,682万 | 6.43%2,737.3万 | -9.27%9,917万 | -3.69%2,488.8万 | -12.76%2,365.8万 | -9.43%2,490.5万 | -10.85%2,571.9万 |
毛利 | 13.40%2.38亿 | -1.42%5,738.2万 | 18.04%5,822.1万 | 22.14%6,141.6万 | 17.14%6,077万 | -0.96%2.1亿 | 15.66%5,821万 | -4.56%4,932.5万 | -5.26%5,028.2万 | -8.41%5,187.7万 |
营业费用 | 11.03%1.01亿 | 4.56%2,318.1万 | 16.99%2,298.2万 | 10.82%2,522.3万 | 12.19%2,971.4万 | -20.09%9,106万 | -13.63%2,217万 | -26.62%1,964.5万 | -77.48%2,276万 | -17.11%2,648.5万 |
销售和管理费用 | 24.78%8,721.3万 | 32.77%2,075.7万 | 28.77%1,961.1万 | 20.23%2,121.3万 | 19.84%2,563.1万 | -24.00%6,989.3万 | -26.05%1,563.4万 | -30.89%1,522.9万 | -81.47%1,764.3万 | -14.66%2,138.8万 |
-销售费用 | -7.86%4,621万 | 10.19%1,147.9万 | -16.26%886.4万 | -15.23%1,110.7万 | -8.01%1,476万 | -30.26%5,015万 | -38.20%1,041.7万 | -38.51%1,058.5万 | -27.41%1,310.3万 | -18.93%1,604.5万 |
-管理费用 | 107.68%4,100.3万 | 77.84%927.8万 | 131.42%1,074.7万 | 122.60%1,010.6万 | 103.46%1,087.1万 | -1.57%1,974.3万 | 21.69%521.7万 | -3.67%464.4万 | -94.12%454万 | 1.39%534.3万 |
研发费用 | -34.39%1,388.8万 | -26.74%490.4万 | -41.83%253.7万 | -37.05%319.1万 | -35.44%325.6万 | 16.42%2,116.7万 | 49.49%669.4万 | -7.03%436.1万 | 16.99%506.9万 | 7.76%504.3万 |
折旧摊销及损耗 | ---- | ---- | 1,416.36%83.4万 | 1,606.25%81.9万 | 1,431.48%82.7万 | ---- | ---- | 22.22%5.5万 | -96.78%4.8万 | -97.56%5.4万 |
-折旧及摊销 | ---- | ---- | 1,416.36%83.4万 | 1,606.25%81.9万 | 1,431.48%82.7万 | ---- | ---- | 22.22%5.5万 | -96.78%4.8万 | -97.56%5.4万 |
营业利润 | 15.22%1.37亿 | -5.10%3,420.1万 | 18.73%3,523.9万 | 31.51%3,619.3万 | 22.31%3,105.6万 | 21.34%1.19亿 | 46.15%3,604万 | 19.14%2,968万 | 157.36%2,752.2万 | 2.86%2,539.2万 |
净非营业利息收入(费用) | 16.92%1,360.8万 | 45.61%359.5万 | 33.43%358.8万 | -10.75%340.3万 | 13.27%302.2万 | 268.09%1,163.9万 | 39.02%246.9万 | 77.26%268.9万 | 2,788.64%381.3万 | 1,118.32%266.8万 |
利息收入 | 14.48%1,565.7万 | 37.46%435.2万 | 29.15%404.5万 | -9.88%382.9万 | 9.62%343.1万 | 173.92%1,367.7万 | 40.65%316.6万 | 60.78%313.2万 | 625.09%424.9万 | 1,404.81%313万 |
利息费用 | 0.54%204.9万 | 8.61%75.7万 | 3.16%45.7万 | -2.29%42.6万 | -11.47%40.9万 | 11.31%203.8万 | 46.74%69.7万 | 2.78%44.3万 | -3.96%43.6万 | -1.70%46.2万 |
其他净收入(费用) | 1,071.69%1,258.4万 | 339.65%1,015.4万 | -307.47%-489万 | 422.13%304.4万 | 80.30%427.5万 | 100.26%107.4万 | 98.49%-423.7万 | 104.26%235.7万 | -67.14%58.3万 | 2,422.34%237.1万 |
出售证券收益 | 1,006.23%1,225.7万 | 338.29%1,002.5万 | -317.56%-493万 | 354.29%286.2万 | 77.79%429.9万 | -80.43%110.8万 | 62.44%-420.7万 | -84.83%226.6万 | -64.88%63万 | 1,774.42%241.8万 |
特殊收入(费用) | 8,700.00%17.6万 | ---- | ---- | ---- | ---- | 100.00%2,000 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 8,700.00%17.6万 | ---- | ---- | ---- | ---- | --2,000 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 519.44%15.1万 | -46.88%-4.7万 | -56.04%4万 | 487.23%18.2万 | 48.94%-2.4万 | 70.00%-3.6万 | -45.45%-3.2万 | 316.67%9.1万 | -135.00%-4.7万 | -34.29%-4.7万 |
税前利润 | 24.01%1.63亿 | 39.91%4,795万 | -2.27%3,393.7万 | 33.59%4,264万 | 26.03%3,835.3万 | 143.04%1.31亿 | 113.46%3,427.2万 | 220.06%3,472.6万 | 169.27%3,191.8万 | 24.12%3,043.1万 |
所得税 | 27.01%3,844.1万 | 50.69%1,228万 | 12.80%879.4万 | 23.99%937.5万 | 18.24%799.2万 | 142.51%3,026.5万 | 113.52%814.9万 | 258.29%779.6万 | 162.89%756.1万 | 12.24%675.9万 |
除税后利润 | 23.11%1.24亿 | 36.55%3,567万 | -6.64%2,514.3万 | 36.57%3,326.5万 | 28.26%3,036.1万 | 143.20%1.01亿 | 113.44%2,612.3万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 |
持续经营利润 | 23.11%1.24亿 | 36.55%3,567万 | -6.64%2,514.3万 | 36.57%3,326.5万 | 28.26%3,036.1万 | 143.20%1.01亿 | 113.44%2,612.3万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 |
归属于少数股东的净利润 | 676.74%33.4万 | 113.95%9.2万 | 10.1万 | 8.8万 | 5.3万 | 4.3万 | 4.3万 | 0 | 0 | 0 |
归属于母公司的净利润 | 22.83%1.24亿 | 36.42%3,557.8万 | -7.01%2,504.2万 | 36.21%3,317.7万 | 28.03%3,030.8万 | 143.18%1.01亿 | 113.41%2,608万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.83%1.24亿 | 36.42%3,557.8万 | -7.01%2,504.2万 | 36.21%3,317.7万 | 28.03%3,030.8万 | 143.18%1.01亿 | 113.41%2,608万 | 212.21%2,693万 | 171.52%2,435.7万 | 27.99%2,367.2万 |
基本每股收益 | 22.83%2.5045 | 39.92%0.7185 | -6.99%0.5055 | 36.22%0.6695 | 28.06%0.6115 | 143.19%2.039 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 |
稀释每股收益 | 22.83%2.5045 | 39.92%0.7185 | -6.99%0.5055 | 36.22%0.6695 | 28.06%0.6115 | 143.19%2.039 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |