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)2024/12/31 | (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 | 26.93%8,789.8万 | 21.90%3.28亿 | 25.77%8,541.2万 | 29.95%8,759.9万 | 28.74%8,579.9万 | 3.10%6,924.8万 | 8.12%2.69亿 | 31.74%6,791.3万 | 0.72%6,740.9万 | 0.94%6,664.4万 |
营业收入 | 26.93%8,789.8万 | 21.90%3.28亿 | 25.77%8,541.2万 | 29.95%8,759.9万 | 28.74%8,579.9万 | 3.10%6,924.8万 | 8.12%2.69亿 | 31.74%6,791.3万 | 0.72%6,740.9万 | 0.94%6,664.4万 |
主营业务成本 | 27.11%3,303万 | 27.03%1.28亿 | 35.95%3,317.1万 | 31.01%3,441.5万 | 39.54%3,454.1万 | 2.18%2,598.5万 | -1.40%1.01亿 | 12.40%2,439.9万 | -4.40%2,626.8万 | -7.49%2,475.3万 |
毛利 | 26.82%5,486.8万 | 18.82%2亿 | 20.06%5,224.1万 | 29.27%5,318.4万 | 22.36%5,125.8万 | 3.66%4,326.3万 | 14.76%1.68亿 | 45.80%4,351.4万 | 4.29%4,114.1万 | 6.69%4,189.1万 |
营业费用 | 33.09%6,045万 | 31.34%2.14亿 | 36.30%5,672万 | 42.52%5,568.7万 | 36.57%5,581.8万 | 9.64%4,542.1万 | 3.22%1.63亿 | 0.43%4,161.4万 | -2.56%3,907.3万 | 7.90%4,087.2万 |
销售和管理费用 | 10.77%3,099.2万 | 16.00%1.15亿 | 14.58%2,897万 | 22.02%2,800.6万 | 20.76%3,023.9万 | 6.95%2,797.8万 | 8.99%9,930.4万 | 15.13%2,528.3万 | 3.26%2,295.2万 | 8.45%2,504.1万 |
折旧摊销及损耗 | 68.88%2,945.8万 | 55.37%9,845.3万 | 69.92%2,775万 | 71.71%2,768.1万 | 61.58%2,557.9万 | 14.24%1,744.3万 | -4.69%6,336.8万 | -16.14%1,633.1万 | -9.80%1,612.1万 | 7.04%1,583.1万 |
-折旧及摊销 | 68.88%2,945.8万 | 55.37%9,845.3万 | 69.92%2,775万 | 71.71%2,768.1万 | 61.58%2,557.9万 | 14.24%1,744.3万 | -4.69%6,336.8万 | -16.14%1,633.1万 | -9.80%1,612.1万 | 7.04%1,583.1万 |
营业利润 | -158.67%-558.2万 | -344.25%-1,370万 | -335.74%-447.9万 | -221.03%-250.3万 | -547.50%-456万 | -805.23%-215.8万 | 151.16%560.9万 | 116.39%190万 | 416.69%206.8万 | -26.43%101.9万 |
净非营业利息收入(费用) | -20.02%-489.2万 | -277.42%-1,589.7万 | -142.11%-415.7万 | -206.18%-366.8万 | -341.55%-399.6万 | -939.80%-407.6万 | -167.09%-421.2万 | -171.7万 | -119.8万 | -90.5万 |
利息费用 | 20.02%489.2万 | 277.42%1,589.7万 | 142.11%415.7万 | 206.18%366.8万 | 341.55%399.6万 | 939.80%407.6万 | 167.09%421.2万 | --171.7万 | --119.8万 | --90.5万 |
其他净收入(费用) | -80.05%22.3万 | -7,125.00%-843万 | 249.04%54.4万 | -3.21%-67.5万 | -17,021.82%-941.7万 | -25.91%111.8万 | 101.91%12万 | -122.74%-36.5万 | 71.88%-65.4万 | 98.92%-5.5万 |
特殊收入(费用) | 17.48%-51万 | -172.38%-1,489.1万 | 4.64%-127.5万 | 37.53%-167.3万 | -896.04%-1,132.5万 | ---61.8万 | 15.79%-546.7万 | -131.72%-133.7万 | -139.53%-267.8万 | 74.86%-113.7万 |
-减:重组与并购 | -17.48%51万 | 397.74%1,450.9万 | -33.21%89.3万 | 45.99%167.3万 | 3,662.46%1,132.5万 | --61.8万 | 133.01%291.5万 | 507.73%133.7万 | 78.78%114.6万 | -33.70%30.1万 |
-减:勾销 | ---- | -85.03%38.2万 | --38.2万 | --0 | --0 | ---- | -51.31%255.2万 | --0 | 221.17%153.2万 | -79.45%83.6万 |
其他非经营收入(费用) | -57.78%73.3万 | 15.64%646.1万 | 87.14%181.9万 | -50.69%99.8万 | 76.34%190.8万 | 15.04%173.6万 | 2,498.60%558.7万 | -55.45%97.2万 | 267.55%202.4万 | 283.70%108.2万 |
税前利润 | -100.37%-1,025.1万 | -2,606.72%-3,802.7万 | -4,346.15%-809.2万 | -3,269.44%-684.6万 | -30,562.71%-1,797.3万 | -459.52%-511.6万 | 108.06%151.7万 | 98.43%-18.2万 | 107.25%21.6万 | 101.58%5.9万 |
所得税 | -9.06%-111.9万 | -2,030.14%-967万 | 6.72%-190.2万 | -486.47%-154.2万 | -456.41%-520万 | -250.44%-102.6万 | 114.74%50.1万 | 24.51%-203.9万 | 258.96%39.9万 | 391.22%145.9万 |
除税后利润 | -104.25%-913.2万 | 2,311.26%1.94亿 | -205.99%-274.4万 | -430.38%-526.3万 | -819.11%-1,287.2万 | 10,291.87%2.15亿 | 195.93%803.8万 | 242.02%258.9万 | 158.39%159.3万 | 155.50%179万 |
持续经营利润 | -123.28%-913.2万 | -2,891.04%-2,835.7万 | -433.33%-619万 | -2,798.36%-530.4万 | -812.36%-1,277.3万 | -651.96%-409万 | 106.59%101.6万 | 120.95%185.7万 | 93.29%-18.3万 | 56.59%-140万 |
停止经营利润 | --0 | 3,063.97%2.22亿 | 370.77%344.6万 | -97.69%4.1万 | -103.10%-9.9万 | 16,412.15%2.19亿 | -0.24%702.2万 | --73.2万 | --177.6万 | --319万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -104.25%-913.2万 | 2,311.26%1.94亿 | -205.99%-274.4万 | -430.38%-526.3万 | -819.11%-1,287.2万 | 10,291.87%2.15亿 | 195.93%803.8万 | 242.02%258.9万 | 158.39%159.3万 | 155.50%179万 |
优先股派息 | ||||||||||
其他优先股派息 | 147.2万 | 342.9万 | 0 | 0 | ||||||
归属于普通股股东的净利润 | -104.94%-1,060.4万 | 2,268.60%1.9亿 | -338.43%-617.3万 | -430.38%-526.3万 | -819.11%-1,287.2万 | 10,291.87%2.15亿 | 195.93%803.8万 | 242.02%258.9万 | 158.39%159.3万 | 155.50%179万 |
基本每股收益 | -104.47%-0.19 | 2,112.50%3.54 | -200.00%-0.05 | -533.33%-0.13 | -700.00%-0.24 | 10,525.00%4.25 | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 |
稀释每股收益 | -104.54%-0.1929 | 2,112.50%3.54 | -200.00%-0.05 | -533.33%-0.13 | -700.00%-0.24 | 10,524.31%4.2497 | 194.12%0.16 | 225.00%0.05 | 160.00%0.03 | 166.67%0.04 |
每股派息 | 0 | 11.11%0.1 | 11.11%0.1 | 0 | 0 | 0 | 12.50%0.09 | 12.50%0.09 | 0 | 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |