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
(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 | 20.89%2,020.8万 | -27.28%5,104万 | -105.94%-103.4万 | 5.08%1,822.6万 | -1.68%1,713.2万 | -7.16%1,671.6万 | -10.39%7,019.1万 | -9.10%1,741.6万 | -14.76%1,734.5万 | -10.10%1,742.5万 |
净利息收入 | 21.39%1,785.7万 | 0.20%6,219.1万 | 8.71%1,662.5万 | 5.93%1,593.1万 | -4.58%1,492.5万 | -8.59%1,471万 | -9.25%6,206.7万 | -11.26%1,529.3万 | -17.23%1,503.9万 | -7.41%1,564.2万 |
-利息收入总计 | 11.68%3,008.4万 | 17.84%1.13亿 | 13.03%2,948.5万 | 16.24%2,848.7万 | 19.09%2,767.1万 | 24.08%2,693.8万 | 26.27%9,554万 | 27.90%2,608.5万 | 23.58%2,450.8万 | 28.43%2,323.6万 |
-其中:贷款利息收入 | 9.74%2,598.8万 | 16.64%9,938.8万 | 11.98%2,612.2万 | 15.64%2,546.4万 | 16.52%2,412.1万 | 23.61%2,368.1万 | 29.08%8,520.9万 | 30.98%2,332.8万 | 28.67%2,202.1万 | 31.74%2,070.2万 |
-其中:存款利息收入 | ---- | 576.77%276.8万 | ---- | ---- | ---- | ---- | -32.06%40.9万 | ---- | ---- | ---- |
-其中:证券利息收入 | 53.21%387万 | 5.06%1,042.4万 | 11.38%278.9万 | 3.82%252.6万 | 4.15%258.4万 | 0.84%252.6万 | 9.62%992.2万 | 0.68%250.4万 | -1.62%243.3万 | 12.93%248.1万 |
-其中:其他利息收入 | -69.08%22.6万 | ---- | ---- | 820.37%49.7万 | 1,722.64%96.6万 | 1,422.92%73.1万 | ---- | ---- | -77.96%5.4万 | -70.88%5.3万 |
-利息费用总计 | -0.01%1,222.7万 | 50.54%5,038.9万 | 19.16%1,286万 | 32.60%1,255.6万 | 67.84%1,274.6万 | 117.66%1,222.8万 | 360.49%3,347.3万 | 241.30%1,079.2万 | 469.74%946.9万 | 533.36%759.4万 |
-其中:存款利息支出 | 6.31%1,074.8万 | 62.64%4,233.4万 | 23.29%1,098.5万 | 50.39%1,055.3万 | 86.18%1,068.7万 | 131.77%1,011万 | 302.24%2,602.9万 | 221.43%891万 | 350.67%701.7万 | 430.01%574万 |
-其中:短息贷款利息支出 | 36.31%45.8万 | -55.28%136.3万 | 0.58%34.8万 | -71.31%32.3万 | -55.33%35.6万 | -56.87%33.6万 | 481.68%304.8万 | 5.49%34.6万 | 1,179.55%112.6万 | 1,228.33%79.7万 |
-其中:长期贷款及资本证券利息支出 | -42.70%102.1万 | 52.23%669.2万 | -0.59%152.7万 | 26.70%168万 | 61.12%170.3万 | 273.58%178.2万 | 1,504.38%439.6万 | 2,377.42%153.6万 | 7,700.00%132.6万 | 1,787.50%105.7万 |
非利息收入总计 | 17.20%235.1万 | -237.26%-1,115.1万 | -931.79%-1,765.9万 | -0.48%229.5万 | 23.78%220.7万 | 4.92%200.6万 | -18.20%812.4万 | 10.23%212.3万 | 5.88%230.6万 | -28.36%178.3万 |
-已赚总保险费总额 | 6.72%28.6万 | 4.35%105.6万 | 13.64%27.5万 | -20.43%26.1万 | 10.48%25.3万 | 25.82%26.8万 | -6.90%101.2万 | 24.10%24.2万 | 22.85%32.8万 | -49.00%22.9万 |
-佣金收入 | 16.26%183.8万 | 6.01%690.2万 | 11.53%181.9万 | 0.00%177.3万 | 9.29%172.9万 | 3.67%158.1万 | 0.08%651.1万 | 3.23%163.1万 | 13.29%177.3万 | -6.34%158.2万 |
-其他非利息收入 | 19.21%18万 | -6.15%62.6万 | 8.16%15.9万 | -9.20%15.8万 | 8.62%18.9万 | -12.21%15.1万 | -65.01%66.7万 | 0.68%14.7万 | -49.57%17.4万 | -50.43%17.4万 |
-资产出售收益 | 683.33%4.7万 | -29,801.52%-1,973.5万 | -19,432.04%-1,991.2万 | 232.26%10.3万 | 117.82%3.6万 | 200.00%6,000 | -115.24%-6.6万 | 1,960.00%10.3万 | 3,000.00%3.1万 | ---20.2万 |
信贷损失准备金 | -237.34%-85.7万 | 51.82%-267.3万 | 73.77%-160.4万 | -52.49%-134.5万 | -119.83%-34.7万 | 308.00%62.4万 | -516.44%-554.8万 | -1,938.67%-611.6万 | -88.2万 | 683.33%175万 |
非利息费用 | 2.83%1,206.4万 | 11.79%4,862.5万 | 23.70%1,341.9万 | 6.70%1,203.1万 | 4.63%1,144.4万 | 12.42%1,173.2万 | 5.98%4,349.7万 | 5.57%1,084.8万 | 11.21%1,127.6万 | 4.45%1,093.8万 |
设备占用费 | 9.28%137.8万 | -0.67%504.9万 | 2.06%129.1万 | 2.17%126.9万 | -6.47%122.9万 | -0.08%126.1万 | 2.34%508.3万 | 0.16%126.5万 | 4.28%124.2万 | 8.96%131.4万 |
专业费用和合同服务费用 | 12.65%65.9万 | 29.65%217.3万 | -7.35%50.4万 | 9.92%57.6万 | 57.28%50.8万 | 105.26%58.5万 | -2.50%167.6万 | 42.04%54.4万 | 48.02%52.4万 | -20.44%32.3万 |
销售和管理费用 | 5.88%687.8万 | 8.39%2,729.2万 | 20.75%795.5万 | 3.80%657.8万 | 2.91%626.3万 | 5.30%649.6万 | 8.54%2,518万 | 11.53%658.8万 | 11.25%633.7万 | 1.74%608.6万 |
-管理费用 | 5.88%687.8万 | 7.38%2,636.2万 | 17.91%702.5万 | 3.80%657.8万 | 2.91%626.3万 | 5.30%649.6万 | 8.23%2,455万 | 10.52%595.8万 | 11.25%633.7万 | 1.74%608.6万 |
-销售费用 | ---- | 47.62%93万 | ---- | ---- | ---- | ---- | 22.09%63万 | ---- | ---- | ---- |
折旧摊销与损耗 | -21.05%1.5万 | -18.82%6.9万 | -21.05%1.5万 | -20.00%1.6万 | -17.39%1.9万 | -17.39%1.9万 | -15.84%8.5万 | -17.39%1.9万 | -16.67%2万 | -14.81%2.3万 |
-折旧摊销 | -21.05%1.5万 | -18.82%6.9万 | -21.05%1.5万 | -20.00%1.6万 | -17.39%1.9万 | -17.39%1.9万 | -15.84%8.5万 | -17.39%1.9万 | -16.67%2万 | -14.81%2.3万 |
其他非利息费用 | -7.03%313.4万 | 22.39%1,404.2万 | 50.25%365.4万 | 13.92%359.2万 | 7.30%342.5万 | 24.99%337.1万 | 3.75%1,147.3万 | -9.93%243.2万 | 9.71%315.3万 | 11.96%319.2万 |
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 | 29.94%728.7万 | -101.22%-25.8万 | -3,652.43%-1,605.7万 | -6.50%485万 | -35.16%534.1万 | -22.85%560.8万 | -41.88%2,114.6万 | -94.73%45.2万 | -49.19%518.7万 | -4.34%823.7万 |
所得税 | 28.85%151.4万 | -102.23%-9.8万 | -3,575.51%-340.6万 | -5.81%100.6万 | -34.95%112.8万 | -20.98%117.5万 | -38.66%438.7万 | -93.21%9.8万 | -49.14%106.8万 | -1.25%173.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.23%577.3万 | -100.95%-16万 | -3,673.73%-1,265.1万 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 |
持续经营利润 | 30.23%577.3万 | -100.95%-16万 | -3,673.73%-1,265.1万 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.23%577.3万 | -100.95%-16万 | -3,673.73%-1,265.1万 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.23%577.3万 | -100.95%-16万 | -3,673.73%-1,265.1万 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 |
基本每股收益 | 14.55%0.63 | -100.96%-0.02 | -3,950.00%-1.54 | -5.88%0.48 | -35.80%0.52 | -22.54%0.55 | -42.06%2.08 | -95.45%0.04 | -49.00%0.51 | -3.57%0.81 |
稀释每股收益 | 14.55%0.63 | -100.97%-0.02 | -3,950.00%-1.54 | -5.88%0.48 | -35.80%0.52 | -22.54%0.55 | -42.18%2.07 | -95.45%0.04 | -49.00%0.51 | -3.57%0.81 |
每股派息 | 3.33%0.31 | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.57%1.16 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |