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 | -8.25%2,875.3万 | 3.44%1.32亿 | 12.48%3,135.4万 | -0.37%3,337.2万 | 2.97%3,631.5万 | 0.03%3,133.9万 | -18.88%1.28亿 | -11.92%2,787.6万 | -19.64%3,349.7万 | -20.18%3,526.8万 |
净利息收入 | 12.92%1,257.6万 | -8.06%4,616.8万 | 9.18%1,283.5万 | -3.94%1,151.7万 | -15.75%1,067.9万 | -19.27%1,113.7万 | -11.83%5,021.5万 | -24.69%1,175.6万 | -22.14%1,198.9万 | -9.99%1,267.5万 |
-利息收入总计 | 3.16%2,775.5万 | 14.07%1.13亿 | 8.83%2,905.2万 | 10.67%2,919.1万 | 15.56%2,802万 | 22.91%2,690.5万 | 41.23%9,920.8万 | 29.12%2,669.4万 | 45.53%2,637.7万 | 47.70%2,424.7万 |
-其中:贷款利息收入 | 2.43%2,507.8万 | 14.33%1.03亿 | 8.66%2,639.1万 | 11.61%2,659万 | 15.58%2,560.1万 | 23.13%2,448.4万 | 43.24%9,014.8万 | 30.20%2,428.8万 | 46.75%2,382.5万 | 52.28%2,215万 |
-其中:证券利息收入 | 10.57%267.7万 | 11.50%1,010.2万 | 10.60%266.1万 | 1.92%260.1万 | 15.36%241.9万 | 20.75%242.1万 | 23.94%906万 | 19.11%240.6万 | 35.03%255.2万 | 12.14%209.7万 |
-利息费用总计 | -3.74%1,517.9万 | 36.75%6,700万 | 8.56%1,621.7万 | 22.84%1,767.4万 | 49.85%1,734.1万 | 94.79%1,576.8万 | 268.62%4,899.3万 | 195.04%1,493.8万 | 427.61%1,438.8万 | 395.59%1,157.2万 |
-其中:存款利息支出 | 26.33%1,133.2万 | 57.64%4,057.3万 | 38.25%1,141万 | 40.78%1,047.7万 | 63.16%971.6万 | 119.42%897万 | 429.26%2,573.8万 | 250.89%825.3万 | 658.61%744.2万 | 692.94%595.5万 |
-其中:长期贷款及资本证券利息支出 | -43.41%384.7万 | 13.64%2,642.7万 | -28.09%480.7万 | 3.61%719.7万 | 35.75%762.5万 | 69.65%679.8万 | 175.93%2,325.5万 | 146.59%668.5万 | 297.82%694.6万 | 254.61%561.7万 |
非利息收入总计 | -19.92%1,617.7万 | 10.87%8,621.2万 | 14.88%1,851.9万 | 1.61%2,185.5万 | 13.47%2,563.6万 | 15.20%2,020.2万 | -22.87%7,775.7万 | 0.52%1,612万 | -18.17%2,150.8万 | -24.95%2,259.3万 |
-已赚总保险费总额 | 38.22%48.1万 | 15.15%196.9万 | 20.77%40.7万 | 22.75%41万 | 12.61%80.4万 | 7.08%34.8万 | -1.61%171万 | -2.03%33.7万 | -5.65%33.4万 | -1.38%71.4万 |
-佣金收入 | -20.80%1,540.1万 | 11.42%8,253.5万 | 13.65%1,750.5万 | 1.16%2,114.2万 | 13.19%2,444.2万 | 20.17%1,944.6万 | -23.65%7,407.7万 | 1.00%1,540.2万 | -17.95%2,090万 | -25.39%2,159.3万 |
-其他非利息收入 | -27.70%29.5万 | -13.30%170.8万 | 59.32%60.7万 | 10.58%30.3万 | 36.36%39万 | -60.35%40.8万 | -4.14%197万 | -14.00%38.1万 | -40.04%27.4万 | -34.70%28.6万 |
信贷损失准备金 | 932.84%55.8万 | 125.61%16.8万 | -184.37%-36.7万 | 184.72%37.7万 | 220.97%22.5万 | 85.43%-6.7万 | 32.23%-65.6万 | 165.51%43.5万 | -34.04%-44.5万 | -287.50%-18.6万 |
非利息费用 | -4.05%2,543万 | -6.65%1.09亿 | -14.27%2,478.1万 | -4.90%2,786.3万 | -1.97%2,939.8万 | -5.64%2,650.4万 | -12.12%1.16亿 | -4.68%2,890.6万 | -15.26%2,929.9万 | -11.58%2,999万 |
设备占用费 | -8.49%192.9万 | -9.01%757.3万 | -21.87%157.9万 | -6.82%185.7万 | -0.83%202.9万 | -6.85%210.8万 | -4.40%832.3万 | -6.69%202.1万 | -13.20%199.3万 | -0.49%204.6万 |
专业费用和合同服务费用 | 133.65%173.6万 | 18.54%318.4万 | 22.82%111.4万 | -23.62%56.9万 | 22.65%75.8万 | 78.61%74.3万 | 47.99%268.6万 | 48.20%90.7万 | 89.57%74.5万 | 77.08%61.8万 |
销售和管理费用 | -14.53%1,777万 | -3.69%8,463.2万 | -9.20%1,915万 | -2.49%2,194.3万 | -2.53%2,274.9万 | -0.72%2,079万 | -15.13%8,787.5万 | -8.44%2,109.1万 | -17.60%2,250.4万 | -12.77%2,333.9万 |
-管理费用 | -14.23%1,704.7万 | -3.59%8,107.8万 | -8.17%1,842.3万 | -2.64%2,101.7万 | -2.83%2,176.2万 | -0.88%1,987.6万 | -15.54%8,409.6万 | -9.07%2,006.1万 | -17.52%2,158.8万 | -13.17%2,239.5万 |
-销售费用 | -20.90%72.3万 | -5.95%355.4万 | -29.42%72.7万 | 1.09%92.6万 | 4.56%98.7万 | 2.81%91.4万 | -4.95%377.9万 | 5.97%103万 | -19.44%91.6万 | -1.87%94.4万 |
其他非利息费用 | 39.54%399.5万 | -24.39%1,315.7万 | -39.88%293.8万 | -13.88%349.4万 | -3.14%386.2万 | -35.94%286.3万 | -4.69%1,740万 | 8.31%488.7万 | -11.30%405.7万 | -16.17%398.7万 |
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 | -18.60%388.1万 | 117.57%2,400.2万 | 1,143.03%620.6万 | 56.83%588.6万 | 40.26%714.2万 | 71.39%476.8万 | -54.93%1,103.2万 | -190.43%-59.5万 | -44.61%375.3万 | -50.18%509.2万 |
所得税 | -51.16%84.5万 | 220.70%531.4万 | 279.46%99.6万 | 131.60%115.8万 | 31.80%143万 | 175.92%173万 | -66.81%165.7万 | -100.36%-55.5万 | -66.80%50万 | -51.37%108.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.07%303.6万 | 99.34%1,868.8万 | 13,125.00%521万 | 45.34%472.8万 | 42.55%571.2万 | 40.97%303.8万 | -51.89%937.5万 | -104.28%-4万 | -38.27%325.3万 | -49.85%400.7万 |
持续经营利润 | -0.07%303.6万 | 99.34%1,868.8万 | 13,125.00%521万 | 45.34%472.8万 | 42.55%571.2万 | 40.97%303.8万 | -51.89%937.5万 | -104.28%-4万 | -38.27%325.3万 | -49.85%400.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.07%303.6万 | 99.34%1,868.8万 | 13,125.00%521万 | 45.34%472.8万 | 42.55%571.2万 | 40.97%303.8万 | -51.89%937.5万 | -104.28%-4万 | -38.27%325.3万 | -49.85%400.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.07%303.6万 | 99.34%1,868.8万 | 13,125.00%521万 | 45.34%472.8万 | 42.55%571.2万 | 40.97%303.8万 | -51.89%937.5万 | -104.28%-4万 | -38.27%325.3万 | -49.85%400.7万 |
基本每股收益 | 6.25%0.17 | 114.89%1.01 | 13,665.89%0.28 | 62.50%0.26 | 55.00%0.31 | 60.00%0.16 | -47.19%0.47 | -105.16%-0.0021 | -36.00%0.16 | -44.44%0.2 |
稀释每股收益 | 6.25%0.17 | 119.57%1.01 | 13,665.89%0.28 | 62.50%0.26 | 55.00%0.31 | 60.00%0.16 | -48.31%0.46 | -105.16%-0.0021 | -36.00%0.16 | -44.44%0.2 |
每股派息 | 0.00%0.15 | -35.71%0.45 | 0.00%0.15 | 0.00%0.15 | 0 | -25.00%0.15 | -12.50%0.7 | -25.00%0.15 | -62.50%0.15 | 0.00%0.2 |
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 | -- | -- | -- |