Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
YETI Holdings
YETI
5
天睿公司
TDC
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.52%1,942万 | -7.09%7,658.9万 | -2.00%1,927.6万 | -4.89%1,950.1万 | -9.54%1,905.2万 | -11.50%1,876万 | 25.57%8,243.3万 | -4.21%1,966.9万 | 11.54%2,050.4万 | 44.22%2,106.2万 |
净利息收入 | 3.28%1,780.7万 | -7.61%7,003.4万 | -0.38%1,784.6万 | -6.77%1,765.5万 | -10.90%1,729.2万 | -11.78%1,724.1万 | 26.18%7,580.2万 | -6.27%1,791.4万 | 12.91%1,893.8万 | 46.66%1,940.7万 |
-利息收入总计 | -10.93%1,780.7万 | 2.76%8,289.4万 | 6.40%2,151.2万 | 3.92%2,114.6万 | 0.71%2,024.5万 | -0.02%1,999.2万 | 31.82%8,066.6万 | 3.92%2,021.8万 | 19.26%2,034.9万 | 49.17%2,010.3万 |
-其中:贷款利息收入 | ---- | 19.28%5,340.6万 | 17.66%1,396.1万 | 19.58%1,373.9万 | 19.72%1,310.6万 | 20.33%1,260万 | 15.14%4,477.3万 | 14.15%1,186.6万 | 15.40%1,148.9万 | 16.28%1,094.7万 |
-其中:存款利息收入 | ---- | -47.86%724.8万 | -37.02%170.8万 | -43.08%191.7万 | -55.66%164.5万 | -51.87%197.9万 | 79.65%1,390.1万 | -29.43%271.2万 | 18.88%336.8万 | 359.73%371万 |
-其中:证券利息收入 | ---- | 0.56%2,069.3万 | 5.41%541.4万 | -1.14%509.8万 | -1.16%509.9万 | -0.84%508.2万 | 45.38%2,057.8万 | 3.86%513.6万 | 23.17%515.7万 | 60.72%515.9万 |
-利息费用总计 | ---- | 164.39%1,286万 | 59.05%366.6万 | 147.41%349.1万 | 324.28%295.3万 | 507.28%275.1万 | 334.67%486.4万 | 573.98%230.5万 | 384.88%141.1万 | 185.25%69.6万 |
-其中:存款利息支出 | ---- | 164.45%1,286万 | 59.11%366.6万 | 147.41%349.1万 | 324.28%295.3万 | 508.63%275.1万 | 334.58%486.3万 | 573.68%230.4万 | 384.88%141.1万 | 185.25%69.6万 |
非利息收入总计 | 6.19%161.3万 | -1.15%655.5万 | -18.52%143万 | 17.88%184.6万 | 6.34%176万 | -8.22%151.9万 | 19.03%663.1万 | 23.50%175.5万 | -2.79%156.6万 | 20.71%165.5万 |
-已赚总保险费总额 | ---- | 33.50%105.2万 | 37.14%28.8万 | 46.43%28.7万 | 31.44%25.5万 | 17.46%22.2万 | 5.21%78.8万 | 10.53%21万 | 3.70%19.6万 | 3.19%19.4万 |
-佣金收入 | ---- | -4.30%345.1万 | -2.98%87.8万 | -7.66%88万 | -7.07%85.5万 | 0.96%83.8万 | 5.97%360.6万 | 8.25%90.5万 | 10.17%95.3万 | 4.78%92万 |
-其他非利息收入 | 325.59%161.3万 | -6.87%193.8万 | -58.75%26.4万 | 68.07%67.9万 | 13.86%61.6万 | -23.12%37.9万 | 46.65%208.1万 | 62.03%64万 | -27.47%40.4万 | 77.38%54.1万 |
-资产出售收益 | ---- | -26.92%11.4万 | --0 | --0 | --3.4万 | -44.06%8万 | --15.6万 | --0 | --1.3万 | --0 |
信贷损失准备金 | 0 | 267.01%162万 | 0 | 640.00%162万 | 0 | 0 | -171.85%-97万 | -172.90%-113万 | -50.00%-30万 | 0 |
非利息费用 | 9.50%1,262.4万 | 11.81%4,601.7万 | 7.32%1,154.8万 | 7.05%1,132.4万 | 15.44%1,161.6万 | 18.16%1,152.9万 | 10.32%4,115.7万 | 11.94%1,076万 | 12.89%1,057.8万 | 9.31%1,006.2万 |
设备占用费 | ---- | 1.52%461万 | 9.68%117.8万 | -1.04%113.7万 | 0.00%113.1万 | -1.94%116.4万 | 9.40%454.1万 | 1.13%107.4万 | 8.09%114.9万 | 14.13%113.1万 |
销售和管理费用 | ---- | 9.69%2,864万 | 1.63%694万 | 10.33%717.7万 | 13.65%720.1万 | 13.71%732.2万 | 13.30%2,610.9万 | 14.56%682.9万 | 13.13%650.5万 | 11.98%633.6万 |
-管理费用 | ---- | 9.69%2,864万 | 1.63%694万 | 10.33%717.7万 | 13.65%720.1万 | 13.71%732.2万 | 13.30%2,610.9万 | 14.56%682.9万 | 13.13%650.5万 | 11.98%633.6万 |
其他非利息费用 | ---- | 21.51%1,276.7万 | 20.06%343万 | 2.94%301万 | 26.55%328.4万 | 42.80%304.3万 | 3.91%1,050.7万 | 10.35%285.7万 | 14.35%292.4万 | 1.53%259.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -6.02%679.6万 | -20.13%3,219.2万 | -0.66%772.8万 | 1.78%979.7万 | -32.40%743.6万 | -39.24%723.1万 | 35.76%4,030.6万 | -37.63%777.9万 | 9.23%962.6万 | 103.74%1,100万 |
所得税 | -0.33%149.9万 | -23.41%724.4万 | -10.14%172万 | 8.85%247.3万 | -40.41%154.7万 | -43.80%150.4万 | 39.35%945.8万 | -36.14%191.4万 | 12.87%227.2万 | 127.52%259.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.51%529.7万 | -19.13%2,494.8万 | 2.44%600.8万 | -0.41%732.4万 | -29.93%588.9万 | -37.92%572.7万 | 34.70%3,084.8万 | -38.10%586.5万 | 8.15%735.4万 | 97.37%840.4万 |
持续经营利润 | -7.51%529.7万 | -19.13%2,494.8万 | 2.44%600.8万 | -0.41%732.4万 | -29.93%588.9万 | -37.92%572.7万 | 34.70%3,084.8万 | -38.10%586.5万 | 8.15%735.4万 | 97.37%840.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.51%529.7万 | -19.13%2,494.8万 | 2.44%600.8万 | -0.41%732.4万 | -29.93%588.9万 | -37.92%572.7万 | 34.70%3,084.8万 | -38.10%586.5万 | 8.15%735.4万 | 97.37%840.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.51%529.7万 | -19.13%2,494.8万 | 2.44%600.8万 | -0.41%732.4万 | -29.93%588.9万 | -37.92%572.7万 | 34.70%3,084.8万 | -38.10%586.5万 | 8.15%735.4万 | 97.37%840.4万 |
基本每股收益 | -8.57%0.64 | -19.15%3.04 | 1.39%0.73 | -1.11%0.89 | -30.10%0.72 | -38.05%0.7 | 34.29%3.76 | -37.93%0.72 | 8.43%0.9 | 98.08%1.03 |
稀释每股收益 | -7.25%0.64 | -19.47%3.02 | 2.82%0.73 | 0.00%0.89 | -30.39%0.71 | -38.39%0.69 | 34.41%3.75 | -38.26%0.71 | 7.23%0.89 | 96.15%1.02 |
每股派息 | 33.33%0.3 | 40.63%0.45 | 0 | 40.63%0.225 | 0 | 40.63%0.225 | 6.67%0.32 | 0 | 6.67%0.16 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |