Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Collegium Pharmaceutical
COLL
5
Enerpac Tool
EPAC
(FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 50.98%22.5亿 | 42.06%6.1亿 | 62.37%6.06亿 | 50.36%6.19亿 | 50.37%4.14亿 | 46.15%14.9亿 | 59.70%4.3亿 | 60.52%3.74亿 | 40.08%4.12亿 | 22.94%2.75亿 |
营业收入 | 50.98%22.5亿 | 42.06%6.1亿 | 62.37%6.06亿 | 50.36%6.19亿 | 50.37%4.14亿 | 46.15%14.9亿 | 59.70%4.3亿 | 60.52%3.74亿 | 40.08%4.12亿 | 22.94%2.75亿 |
主营业务成本 | 53.43%10.5亿 | 44.70%2.93亿 | 65.54%2.87亿 | 59.78%2.71亿 | 43.36%2亿 | 56.82%6.84亿 | 58.36%2.02亿 | 68.21%1.73亿 | 44.61%1.69亿 | 57.54%1.4亿 |
毛利 | 48.89%12亿 | 39.71%3.18亿 | 59.62%3.2亿 | 43.78%3.49亿 | 57.57%2.14亿 | 38.17%8.06亿 | 60.91%2.27亿 | 54.42%2亿 | 37.09%2.43亿 | 0.32%1.36亿 |
营业费用 | 37.48%12.03亿 | 39.95%3.34亿 | 45.02%3.37亿 | 42.87%3.01亿 | 19.52%2.32亿 | 29.85%8.75亿 | 28.38%2.38亿 | 42.99%2.33亿 | 30.07%2.11亿 | 18.25%1.94亿 |
销售和管理费用 | 35.42%12.08亿 | 38.23%3.36亿 | 45.27%3.38亿 | 41.25%3.01亿 | 14.58%2.32亿 | 27.98%8.92亿 | 30.27%2.43亿 | 42.41%2.33亿 | 21.72%2.13亿 | 18.13%2.03亿 |
-销售费用 | 62.12%7.49亿 | 73.07%2.18亿 | 85.64%2.26亿 | 56.45%1.82亿 | 25.37%1.22亿 | 63.18%4.62亿 | 69.03%1.26亿 | 73.27%1.22亿 | 48.90%1.16亿 | 62.66%9,765.7万 |
-管理费用 | 6.73%4.59亿 | 0.80%1.18亿 | 0.78%1.12亿 | 23.06%1.19亿 | 4.54%1.1亿 | 3.90%4.3亿 | 4.53%1.17亿 | 19.04%1.11亿 | -0.10%9,710.6万 | -5.86%1.05亿 |
其他营业费用 | 74.27%-423.2万 | 46.94%-255万 | -447.92%-78.9万 | 88.83%-29.2万 | 93.23%-60.1万 | 27.50%-1,644.5万 | -387.42%-480.6万 | 81.10%-14.4万 | 80.27%-261.5万 | -15.64%-888万 |
营业利润 | 95.44%-315.5万 | -44.79%-1,601.5万 | 45.84%-1,743.2万 | 49.80%4,762.2万 | 70.00%-1,733万 | 23.70%-6,922.9万 | 75.10%-1,106.1万 | 2.12%-3,218.5万 | 113.48%3,179万 | -103.98%-5,777.3万 |
净非营业利息收入(费用) | -1.70%8,348.2万 | -8.72%1,907.2万 | 7.05%2,149.1万 | -2.76%2,039.7万 | -2.00%2,252.2万 | 37.95%8,492.8万 | 4.07%2,089.5万 | 25.64%2,007.6万 | 68.55%2,097.6万 | 75.92%2,298.1万 |
利息收入 | -1.70%8,348.2万 | -8.72%1,907.2万 | 7.05%2,149.1万 | -2.76%2,039.7万 | -2.00%2,252.2万 | 37.95%8,492.8万 | 4.07%2,089.5万 | 25.64%2,007.6万 | 68.55%2,097.6万 | 75.92%2,298.1万 |
利息费用 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他净收入(费用) | 2,802.69%5,178.4万 | -62.63%870.9万 | 64.19%1,815万 | 160.40%1,554.1万 | 237.09%938.4万 | 102.21%178.4万 | 1,767.31%2,330.4万 | 134.29%1,105.4万 | -12.97%-2,572.9万 | 74.45%-684.5万 |
特殊收入(费用) | 72.47%-1,293.3万 | 69.60%-424.1万 | --0 | 83.99%-492.5万 | ---376.7万 | -2,621.85%-4,698.2万 | -1,518.45%-1,395.1万 | -955.81%-227万 | -1,146.29%-3,076.1万 | --0 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:勾销 | -72.47%1,293.3万 | -69.60%424.1万 | --0 | -83.99%492.5万 | --376.7万 | 511.19%4,698.2万 | 1,518.45%1,395.1万 | 955.81%227万 | 365.37%3,076.1万 | --0 |
-业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 32.71%6,471.7万 | -65.24%1,295万 | 36.22%1,815万 | 306.72%2,046.6万 | 292.13%1,315.1万 | 159.17%4,876.6万 | 1,665.64%3,725.5万 | 141.61%1,332.4万 | 119.57%503.2万 | 74.45%-684.5万 |
税前利润 | 655.65%1.32亿 | -64.49%1,176.6万 | 2,205.12%2,220.9万 | 209.06%8,356万 | 135.01%1,457.6万 | 115.93%1,748.3万 | 243.51%3,313.8万 | 97.85%-105.5万 | 492.79%2,703.7万 | 0.98%-4,163.7万 |
所得税 | 149.17%3,832万 | 114.82%1,397.2万 | -123.30%-358.2万 | 355.89%2,563.5万 | -34.78%229.5万 | -23.15%1,537.9万 | -37.77%650.4万 | 457.84%1,537.4万 | -323.27%-1,001.8万 | 51.94%351.9万 |
除税后的权益收益 | -52.69%-953.1万 | -848.41%-519.4万 | 63.83%-276.5万 | -175.35%-58.7万 | -1,287.32%-98.5万 | -177.67%-624.2万 | 122.76%69.4万 | -2,830.00%-764.4万 | 183.58%77.9万 | -104.89%-7.1万 |
除税后利润 | 2,136.25%8,426万 | -127.08%-740万 | 195.65%2,302.6万 | 51.55%5,733.8万 | 124.98%1,129.6万 | 96.86%-413.8万 | 174.68%2,732.8万 | 53.36%-2,407.3万 | 4,509.56%3,783.4万 | -5.39%-4,522.7万 |
持续经营利润 | 2,136.25%8,426万 | -127.08%-740万 | 195.65%2,302.6万 | 51.55%5,733.8万 | 124.98%1,129.6万 | 96.86%-413.8万 | 174.68%2,732.8万 | 53.36%-2,407.3万 | 4,509.56%3,783.4万 | -5.39%-4,522.7万 |
归属于少数股东的净利润 | 41.42%-33.1万 | 50.56%-8.9万 | 66.14%-4.3万 | -36.76%-9.3万 | 44.21%-10.6万 | -115.55%-56.5万 | -106.37%-18万 | -243.24%-12.7万 | 4.23%-6.8万 | -120.72%-19万 |
归属于母公司的净利润 | 2,467.51%8,459.1万 | -126.58%-731.1万 | 196.34%2,306.9万 | 51.52%5,743.1万 | 125.32%1,140.2万 | 97.37%-357.3万 | 169.79%2,750.8万 | 53.57%-2,394.6万 | 4,916.01%3,790.2万 | -2.76%-4,503.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2,467.51%8,459.1万 | -126.58%-731.1万 | 196.34%2,306.9万 | 51.52%5,743.1万 | 125.32%1,140.2万 | 97.37%-357.3万 | 169.79%2,750.8万 | 53.57%-2,394.6万 | 4,916.01%3,790.2万 | -2.76%-4,503.7万 |
基本每股收益 | 2,200.00%0.14 | -128.57%-0.0133 | 191.67%0.0367 | 47.37%0.0933 | 128.57%0.02 | 96.88%-0.0067 | 173.68%0.0467 | 50.00%-0.04 | 5,207.02%0.0633 | -5.00%-0.07 |
稀释每股收益 | 2,150.00%0.1367 | -130.77%-0.0133 | 191.67%0.0367 | 47.37%0.0933 | 128.57%0.02 | 96.88%-0.0067 | 168.42%0.0433 | 50.00%-0.04 | 5,207.02%0.0633 | -5.00%-0.07 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- |