Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
七丰精工
873169
5
莱赛激光
871263
(Q1)2025/03/31 | (FY)2024/12/26 | (Q4)2024/12/26 | (Q3)2024/09/26 | (Q2)2024/06/27 | (Q1)2024/03/28 | (FY)2023/12/28 | (Q4)2023/12/28 | (Q3)2023/09/28 | (Q2)2023/06/29 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.38%1.49亿 | 0.82%7.36亿 | 16.58%1.88亿 | 11.45%2.33亿 | -14.96%1.76亿 | -9.02%1.39亿 | 7.70%7.3亿 | -0.87%1.62亿 | 13.68%2.09亿 | 4.26%2.07亿 |
营业收入 | 5.81%1.16亿 | -1.46%5.98亿 | 14.40%1.52亿 | 10.59%1.93亿 | -18.84%1.43亿 | -10.88%1.1亿 | 8.11%6.07亿 | -0.65%1.33亿 | 14.67%1.75亿 | 4.02%1.76亿 |
主营业务成本 | 9.95%1.02亿 | 1.16%4.48亿 | 17.49%1.17亿 | 9.12%1.31亿 | -13.21%1.08亿 | -6.91%9,232.3万 | 5.48%4.43亿 | -4.59%9,955.4万 | 9.79%1.2亿 | 4.64%1.24亿 |
毛利 | 2.23%4,725.3万 | 0.29%2.87亿 | 15.13%7,134.8万 | 14.62%1.01亿 | -17.59%6,842.2万 | -12.95%4,622.4万 | 11.32%2.87亿 | 5.74%6,197.2万 | 19.43%8,844.1万 | 3.69%8,302.4万 |
营业费用 | 9.80%6,903万 | 5.10%2.64亿 | 9.49%6,727.6万 | 2.84%6,847.3万 | 6.34%6,575.6万 | 1.90%6,286.6万 | 1.61%2.52亿 | 2.71%6,144.3万 | 2.27%6,658.2万 | 1.08%6,183.5万 |
销售和管理费用 | 9.46%3,617.7万 | 9.31%1.39亿 | 7.09%3,427.2万 | 12.34%3,647.8万 | 12.49%3,562.8万 | 5.22%3,305万 | 2.32%1.28亿 | 1.72%3,200.4万 | -2.23%3,247.1万 | 4.94%3,167.3万 |
-销售费用 | -1.08%524.4万 | 7.54%2,455.9万 | -0.39%611.1万 | 10.29%664.5万 | 15.84%650.2万 | 4.66%530.1万 | -4.35%2,283.8万 | -10.75%613.5万 | -7.93%602.5万 | -6.11%561.3万 |
-管理费用 | 11.47%3,093.3万 | 9.69%1.15亿 | 8.86%2,816.1万 | 12.81%2,983.3万 | 11.77%2,912.6万 | 5.33%2,774.9万 | 3.90%1.05亿 | 5.21%2,586.9万 | -0.83%2,644.6万 | 7.66%2,606万 |
折旧摊销及损耗 | 11.38%1,783.8万 | 0.98%6,795.8万 | 10.43%1,797万 | -9.83%1,727.4万 | 4.41%1,669.9万 | 0.88%1,601.5万 | 0.34%6,730.1万 | -2.19%1,627.3万 | 16.45%1,915.8万 | -4.52%1,599.4万 |
-折旧及摊销 | 11.38%1,783.8万 | 0.98%6,795.8万 | 10.43%1,797万 | -9.83%1,727.4万 | 4.41%1,669.9万 | 0.88%1,601.5万 | 0.34%6,730.1万 | -2.19%1,627.3万 | 16.45%1,915.8万 | -4.52%1,599.4万 |
其他税费 | 12.16%440.9万 | -17.65%1,471.6万 | -32.25%265.5万 | -4.74%444.2万 | -18.62%368.8万 | -17.36%393.1万 | -0.47%1,787.1万 | 18.08%391.9万 | -5.05%466.3万 | -9.00%453.2万 |
其他营业费用 | 7.46%1,060.6万 | 8.87%4,226.9万 | 33.87%1,237.9万 | -0.11%1,027.9万 | 1.09%974.1万 | 2.27%987万 | 2.53%3,882.4万 | 10.06%924.7万 | -2.26%1,029万 | 4.05%963.6万 |
营业利润 | -30.86%-2,177.7万 | -34.28%2,299.3万 | 669.75%407.2万 | 50.50%3,289.7万 | -87.42%266.6万 | -93.74%-1,664.2万 | 255.88%3,498.7万 | 143.57%52.9万 | 144.26%2,185.9万 | 12.15%2,118.9万 |
净非营业利息收入(费用) | -11.37%-282.2万 | 13.75%-1,097.2万 | 25.03%-281.2万 | -6.73%-306.2万 | 17.10%-256.4万 | 15.76%-253.4万 | 16.85%-1,272.1万 | -8.54%-375.1万 | 22.21%-286.9万 | 23.87%-309.3万 |
利息费用 | 11.37%282.2万 | -13.75%1,097.2万 | -25.03%281.2万 | 6.73%306.2万 | -17.10%256.4万 | -15.76%253.4万 | -16.85%1,272.1万 | 8.54%375.1万 | -22.21%286.9万 | -23.87%309.3万 |
其他净收入(费用) | 820.34%42.5万 | -3,508.77%-2,223万 | -528.70%-645.2万 | -26.27%-111.5万 | -2,665.91%-1,460.4万 | 91.69%-5.9万 | -117.59%-61.6万 | -73.34%150.5万 | -85.12%-88.3万 | 52.22%-52.8万 |
出售证券收益 | -89.31%7.4万 | -8.04%223.1万 | -59.10%55.7万 | 81.80%80.9万 | -51.81%17.3万 | 166.15%69.2万 | 5,491.11%242.6万 | 89.96%136.2万 | 1,371.43%44.5万 | 178.21%35.9万 |
股权收益 | -47.29%-57万 | -305.37%-60.4万 | -618.18%-15.8万 | -112.00%-9,000 | -61.29%-5万 | -126.32%-38.7万 | -4.20%-14.9万 | 43.59%-2.2万 | 150.00%7.5万 | -542.86%-3.1万 |
特殊收入(费用) | 6,034.78%136.5万 | -2,005.94%-2,234.4万 | -1,106.07%-645.9万 | -64.69%-152.5万 | -3,682.85%-1,433.7万 | 94.22%-2.3万 | -122.34%-106.1万 | -86.48%64.2万 | ---92.6万 | ---37.9万 |
-减:其他特殊费用 | ---- | --1,552.1万 | --20.3万 | --141万 | --1,390.8万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | 543.07%682.3万 | 1,584.62%635.1万 | --0 | --47.2万 | ---- | -30.43%106.1万 | -75.28%37.7万 | --68.4万 | --0 |
-固定资产出售收益 | 6,034.78%136.5万 | --0 | -90.68%9.5万 | 52.48%-11.5万 | 111.35%4.3万 | 94.22%-2.3万 | --0 | --101.9万 | ---24.2万 | ---37.9万 |
其他非经营收入(费用) | -30.21%-44.4万 | 17.41%-151.3万 | 17.82%-39.2万 | 18.24%-39万 | 18.24%-39万 | 14.96%-34.1万 | -72.83%-183.2万 | -318.81%-47.7万 | -1.06%-47.7万 | 26.95%-47.7万 |
税前利润 | -25.68%-2,417.4万 | -147.15%-1,020.9万 | -202.39%-519.2万 | 58.61%2,872万 | -182.55%-1,450.2万 | -56.28%-1,923.5万 | 1,200.66%2,165万 | -276.10%-171.7万 | 278.49%1,810.7万 | 28.00%1,756.8万 |
所得税 | 0.15%-735.8万 | -135.33%-242.2万 | -2,130.32%-617.8万 | -7.95%540.6万 | 39.42%571.9万 | -159.29%-736.9万 | -3.94%685.6万 | -103.73%-27.7万 | 292.84%587.3万 | -13.91%410.2万 |
除税后利润 | -41.72%-1,681.6万 | -152.64%-778.7万 | 168.47%98.6万 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 262.50%1,479.4万 | 77.68%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 |
持续经营利润 | -41.72%-1,681.6万 | -152.64%-778.7万 | 168.47%98.6万 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 262.50%1,479.4万 | 77.68%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | -41.72%-1,681.6万 | -152.64%-778.7万 | 168.47%98.6万 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 223.57%1,479.4万 | 84.55%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -41.72%-1,681.6万 | -152.64%-778.7万 | 168.47%98.6万 | 90.57%2,331.4万 | -250.16%-2,022.1万 | -25.35%-1,186.6万 | 223.57%1,479.4万 | 84.55%-144万 | 271.97%1,223.4万 | 50.29%1,346.6万 |
基本每股收益 | -41.39%-0.5373 | -152.08%-0.25 | 168.70%0.0312 | 89.74%0.74 | -248.84%-0.64 | -22.58%-0.38 | 223.08%0.48 | 84.64%-0.0454 | 254.55%0.39 | 48.28%0.43 |
稀释每股收益 | -42.11%-0.54 | -154.35%-0.25 | 160.00%0.03 | 128.13%0.73 | -282.86%-0.64 | -22.58%-0.38 | 217.95%0.46 | 83.33%-0.05 | 220.00%0.32 | 45.83%0.35 |
每股派息 | 0.00%0.07 | 16.67%0.28 | 0.00%0.07 | 0.00%0.07 | 40.00%0.07 | 40.00%0.07 | 140.00%0.24 | 40.00%0.07 | 40.00%0.07 | 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 |