Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
YETI Holdings
YETI
5
天睿公司
TDC
(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 | -20.82%4,959.2万 | -41.21%1,203万 | -49.28%994.3万 | 34.51%1,737.5万 | 6.20%1,024.4万 | 67.72%6,263.1万 | 76.98%2,046.3万 | 142.88%1,960.5万 | 31.11%1,291.7万 | 22.77%964.6万 |
营业收入 | -20.82%4,959.2万 | -41.21%1,203万 | -49.28%994.3万 | 34.51%1,737.5万 | 6.20%1,024.4万 | 67.72%6,263.1万 | 76.98%2,046.3万 | 142.88%1,960.5万 | 31.11%1,291.7万 | 22.77%964.6万 |
主营业务成本 | -42.26%2,597万 | -53.57%556.8万 | -43.35%814.1万 | -49.28%549.1万 | -13.09%677万 | 59.01%4,497.9万 | 32.41%1,199.1万 | 140.52%1,437.1万 | 45.78%1,082.7万 | 33.64%779万 |
毛利 | 33.82%2,362.2万 | -23.73%646.2万 | -65.57%180.2万 | 468.61%1,188.4万 | 87.18%347.4万 | 94.92%1,765.2万 | 238.07%847.2万 | 149.59%523.4万 | -13.81%209万 | -8.48%185.6万 |
营业费用 | 6.87%1.33亿 | 23.47%3,348.2万 | 16.53%3,475.9万 | 6.05%3,468.6万 | -13.82%2,962.8万 | 46.51%1.24亿 | 23.92%2,711.7万 | 31.24%2,982.9万 | 51.81%3,270.8万 | 85.85%3,437.8万 |
销售和管理费用 | -0.91%4,998.1万 | 68.52%1,574.5万 | -3.01%1,145.2万 | -5.66%1,174.7万 | -34.44%1,103.7万 | 88.17%5,043.8万 | 27.60%934.3万 | 62.69%1,180.8万 | 74.25%1,245.2万 | 231.53%1,683.5万 |
研发费用 | 13.01%7,700.7万 | 0.96%1,645.9万 | 32.21%2,200.6万 | 13.61%2,148.1万 | 4.76%1,706.1万 | 28.11%6,814.2万 | 22.28%1,630.3万 | 16.73%1,664.5万 | 42.84%1,890.8万 | 31.75%1,628.6万 |
折旧摊销及损耗 | 2.11%556.7万 | -13.12%127.8万 | -5.45%130.1万 | 8.16%145.8万 | 21.72%153万 | 17.00%545.2万 | 19.89%147.1万 | 13.63%137.6万 | 15.91%134.8万 | 18.70%125.7万 |
-折旧及摊销 | 2.11%556.7万 | -13.12%127.8万 | -5.45%130.1万 | 8.16%145.8万 | 21.72%153万 | 17.00%545.2万 | 19.89%147.1万 | 13.63%137.6万 | 15.91%134.8万 | 18.70%125.7万 |
营业利润 | -2.40%-1.09亿 | -44.92%-2,702万 | -34.00%-3,295.7万 | 25.53%-2,280.2万 | 19.58%-2,615.4万 | -40.72%-1.06亿 | 3.77%-1,864.5万 | -19.21%-2,459.5万 | -60.13%-3,061.8万 | -97.46%-3,252.2万 |
净非营业利息收入(费用) | -30.84%316.2万 | -49.57%71万 | -36.67%79.1万 | -69.84%51.3万 | 436.45%114.8万 | 57,050.00%457.2万 | 28,060.00%140.8万 | 15,512.50%124.9万 | 34,120.00%170.1万 | 21.4万 |
利息收入 | -30.84%316.2万 | -49.57%71万 | -36.67%79.1万 | -69.84%51.3万 | 436.45%114.8万 | 57,050.00%457.2万 | 28,060.00%140.8万 | 15,512.50%124.9万 | --170.1万 | --21.4万 |
其他净收入(费用) | 39.68%-1,772.6万 | 971.76%561.6万 | -1,200.59%-1,973万 | -289.46%-379.1万 | 100.59%17.9万 | -965.94%-2,938.8万 | 131.62%52.4万 | -29.00%-151.7万 | 1,861.76%200.1万 | -116,807.69%-3,039.6万 |
其他非经营收入(费用) | 39.68%-1,772.6万 | 971.76%561.6万 | -1,200.59%-1,973万 | -289.46%-379.1万 | 100.59%17.9万 | -965.94%-2,938.8万 | 131.62%52.4万 | -29.00%-151.7万 | 1,861.76%200.1万 | -116,807.69%-3,039.6万 |
税前利润 | 5.87%-1.23亿 | -23.82%-2,069.4万 | -108.73%-5,189.6万 | 3.11%-2,608万 | 60.41%-2,482.7万 | -67.45%-1.31亿 | 20.52%-1,671.3万 | -14.05%-2,486.3万 | -41.48%-2,691.6万 | -280.12%-6,270.4万 |
所得税 | 0 | 0 | 0 | 0 | ||||||
除税后的权益收益 | -390.49%-1,423.4万 | -221.21%-629.9万 | -1,095.46%-553.5万 | -1,422.31%-171.9万 | -12.01%-68.1万 | -245.68%-290.2万 | -453.95%-196.1万 | 0.86%-46.3万 | -95.80%13万 | -115.60%-60.8万 |
除税后利润 | -2.71%-1.38亿 | -44.55%-2,699.3万 | -126.77%-5,743.1万 | -3.78%-2,779.9万 | 59.71%-2,550.8万 | -75.62%-1.34亿 | 12.66%-1,867.4万 | -13.74%-2,532.6万 | -68.16%-2,678.6万 | -277.35%-6,331.2万 |
持续经营利润 | -2.71%-1.38亿 | -44.55%-2,699.3万 | -126.77%-5,743.1万 | -3.78%-2,779.9万 | 59.71%-2,550.8万 | -75.62%-1.34亿 | 12.66%-1,867.4万 | -13.74%-2,532.6万 | -68.16%-2,678.6万 | -277.35%-6,331.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.71%-1.38亿 | -44.55%-2,699.3万 | -126.77%-5,743.1万 | -3.78%-2,779.9万 | 59.71%-2,550.8万 | -75.62%-1.34亿 | 12.66%-1,867.4万 | -13.74%-2,532.6万 | -68.16%-2,678.6万 | -277.35%-6,331.2万 |
优先股派息 | -89.35%411.7万 | 0 | -56.77%411.7万 | |||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.35%-1.38亿 | -44.55%-2,699.3万 | -126.77%-5,743.1万 | -3.78%-2,779.9万 | 62.17%-2,550.8万 | -20.16%-1.38亿 | 40.01%-1,867.4万 | 20.89%-2,532.6万 | -4.70%-2,678.6万 | -156.37%-6,742.9万 |
基本每股收益 | 11.39%-0.7 | -55.56%-0.14 | -123.08%-0.29 | 0.00%-0.14 | 77.59%-0.13 | -34.76%-0.79 | 43.27%-0.09 | 20.32%-0.13 | -7.38%-0.14 | -332.72%-0.58 |
稀释每股收益 | 11.39%-0.7 | -55.56%-0.14 | -123.08%-0.29 | 0.00%-0.14 | 77.59%-0.13 | -34.76%-0.79 | 43.27%-0.09 | 20.32%-0.13 | -7.38%-0.14 | -332.72%-0.58 |
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 | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |