Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
星座品牌
STZ
5
DOMINOS PIZZA ENTERPRISES LIMITED UNSP ADR EACH REPR 0.5 ORD SHS
DMZPY
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.26%4.79亿 | -18.39%1.22亿 | 20.70%1.4亿 | 3.64%1.56亿 | 24.57%1亿 | 28.43%4.55亿 | 151.98%1.49亿 | 29.16%1.16亿 | 18.26%1.51亿 | 3.61%8,040.3万 |
营业收入 | 5.26%4.79亿 | -18.39%1.22亿 | 20.70%1.4亿 | 3.93%1.57亿 | 24.57%1亿 | 28.43%4.55亿 | 151.98%1.49亿 | 29.16%1.16亿 | 18.26%1.51亿 | 3.61%8,040.3万 |
主营业务成本 | 14.18%3.07亿 | 10.41%7,368.8万 | 23.26%8,935.5万 | 5.86%1.25亿 | 10.07%5,791.3万 | 66.95%2.68亿 | 93.82%6,674.1万 | 64.02%7,249.4万 | 135.42%1.18亿 | 64.56%5,261.7万 |
毛利 | -7.58%1.72亿 | -41.72%4,803.3万 | 16.46%5,097.9万 | -4.39%3,120万 | 52.03%4,224.2万 | -3.57%1.87亿 | 232.87%8,241.3万 | -4.47%4,377.5万 | -57.79%3,263.3万 | -39.10%2,778.6万 |
营业费用 | 75.70%3,595.8万 | 2,724.24%952.6万 | -16.18%689.6万 | 29.61%745.9万 | 41.66%873.6万 | 52.97%2,046.6万 | -167.98%-36.3万 | 169.30%822.7万 | 59.82%575.5万 | 9.77%616.7万 |
销售和管理费用 | 24.51%2,968.4万 | 20.69%845.4万 | 11.47%692.9万 | 40.70%759.1万 | 28.45%671万 | 136.58%2,384万 | 1,729.07%700.5万 | 214.10%621.6万 | 52.66%539.5万 | 4.61%522.4万 |
-管理费用 | 24.51%2,968.4万 | 20.69%845.4万 | 11.47%692.9万 | 40.70%759.1万 | 28.45%671万 | 136.58%2,384万 | 1,729.07%700.5万 | 214.10%621.6万 | 52.66%539.5万 | 4.61%522.4万 |
可疑账款准备金 | 228.50%630.4万 | 114.74%108.2万 | -91.61%6.9万 | ---- | 93.80%181.2万 | -259.18%-490.6万 | -835.04%-734.3万 | -19.41%82.2万 | ---- | 90.04%93.5万 |
其他营业费用 | -101.96%-3万 | 60.00%-1万 | -108.58%-10.2万 | -136.67%-13.2万 | 2,575.00%21.4万 | 596.36%153.2万 | 28.57%-2.5万 | 2,023.21%118.9万 | 437.31%36万 | -93.94%8,000 |
营业利润 | -17.84%1.36亿 | -53.48%3,850.7万 | 24.01%4,408.3万 | -11.67%2,374.1万 | 54.98%3,350.6万 | -7.77%1.66亿 | 241.71%8,277.6万 | -16.88%3,554.8万 | -63.54%2,687.8万 | -45.96%2,161.9万 |
净非营业利息收入(费用) | 42.16%-373.2万 | -1.39%-109.2万 | 58.77%-58.8万 | 34.41%-111.7万 | 58.37%-93.5万 | -217.21%-645.2万 | 35.85%-107.7万 | -509.40%-142.6万 | -1,343.22%-170.3万 | -74,766.67%-224.6万 |
利息费用 | -42.16%373.2万 | 1.39%109.2万 | -58.77%58.8万 | -34.41%111.7万 | -58.37%93.5万 | 217.21%645.2万 | -35.85%107.7万 | 509.40%142.6万 | 1,343.22%170.3万 | 74,766.67%224.6万 |
其他净收入(费用) | 173.58%703.3万 | -6,288.06%-856万 | 103.23%6.9万 | 316.97%1,483万 | -133.83%-264.7万 | 82.56%-955.8万 | -106.37%-13.4万 | 83.30%-213.7万 | 44.09%-683.5万 | 96.51%-113.2万 |
出售证券收益 | -421.12%-74.5万 | -114.60%-36.5万 | 109.05%21万 | 729.03%25.7万 | -4,133.33%-84.7万 | 100.61%23.2万 | 962.07%250万 | -161.41%-232万 | 100.32%3.1万 | 100.07%2.1万 |
特殊收入(费用) | 252.11%1,353.2万 | -246.54%-636.6万 | --0 | 334.82%1,485.7万 | ---131.3万 | -555.74%-889.6万 | -116.98%-183.7万 | --0 | -1,008.06%-632.7万 | --0 |
-减:重组与并购 | -1,058.36%-1,353.2万 | --636.6万 | --0 | ---1,819.8万 | --131.3万 | 113.05%141.2万 | --0 | --0 | --0 | --0 |
-减:勾销 | ---- | ---- | ---- | 391.32%334.1万 | ---- | ---- | ---- | ---- | 19.09%68万 | ---- |
-固定资产出售收益 | --0 | --0 | --0 | --0 | ---- | 15.60%-748.4万 | ---183.7万 | --0 | ---564.7万 | ---- |
其他非经营收入(费用) | -543.62%-575.4万 | -129.49%-182.9万 | -177.05%-14.1万 | 47.31%-28.4万 | 57.76%-48.7万 | 95.28%-89.4万 | 90.54%-79.7万 | 102.37%18.3万 | 74.47%-53.9万 | -65.66%-115.3万 |
税前利润 | -6.88%1.4亿 | -64.62%2,885.5万 | 36.20%4,356.4万 | 104.22%3,745.4万 | 64.05%2,992.4万 | 21.75%1.5亿 | 230.91%8,156.5万 | 7.56%3,198.5万 | -70.12%1,834万 | 141.67%1,824.1万 |
所得税 | -9.43%8,130.7万 | -54.24%1,719.2万 | 26.04%3,257.4万 | -19.72%930.3万 | 50.55%2,223.8万 | 25.70%8,977.7万 | 440.40%3,757.4万 | 13.14%2,584.4万 | -74.95%1,158.8万 | 419.17%1,477.1万 |
除税后利润 | -3.09%5,849万 | -73.49%1,166.3万 | 78.96%1,099万 | 316.93%2,815.1万 | 121.50%768.6万 | 16.31%6,035.4万 | 147.78%4,399.1万 | -10.59%614.1万 | -55.30%675.2万 | -71.47%347万 |
持续经营利润 | -3.09%5,849万 | -73.49%1,166.3万 | 78.96%1,099万 | 316.93%2,815.1万 | 121.50%768.6万 | 16.31%6,035.4万 | 148.59%4,399.1万 | -10.92%614.1万 | -55.36%675.2万 | -71.50%347万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3.09%5,849万 | -73.49%1,166.3万 | 78.96%1,099万 | 316.93%2,815.1万 | 121.50%768.6万 | 16.31%6,035.4万 | 147.78%4,399.1万 | -10.59%614.1万 | -55.30%675.2万 | -71.47%347万 |
优先股派息 | ||||||||||
其他优先股派息 | 12.97%71.4万 | -56.27%22.3万 | 119.70%14.5万 | 1,037.04%30.7万 | -48.28%1.5万 | 6.58%63.2万 | 272.26%51万 | -12.00%6.6万 | -88.21%2.7万 | -79.14%2.9万 |
归属于普通股股东的净利润 | -3.26%5,777.6万 | -73.69%1,144万 | 78.52%1,084.5万 | 314.04%2,784.4万 | 122.93%767.1万 | 16.42%5,972.2万 | 146.81%4,348.1万 | -10.57%607.5万 | -54.79%672.5万 | -71.38%344.1万 |
基本每股收益 | 0.00%0.56 | -73.17%0.11 | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -24.32%0.56 | 141.18%0.41 | -50.00%0.06 | -76.00%0.06 | -85.00%0.03 |
稀释每股收益 | 0.00%0.56 | -73.17%0.11 | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -23.29%0.56 | 141.18%0.41 | -45.45%0.06 | -76.00%0.06 | -85.00%0.03 |
每股派息 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 92.31%0.25 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 |
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 | -- | -- | -- | -- |