Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
万辰集团
300972
5
品渥食品
300892
(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 | 6.06%8.8亿 | -4.39%2.31亿 | 1.79%2.12亿 | 9.33%2.13亿 | 21.02%2.24亿 | 12.98%8.29亿 | 17.45%2.41亿 | 18.29%2.08亿 | 15.21%1.95亿 | 0.83%1.85亿 |
营业收入 | 6.06%8.8亿 | -4.39%2.31亿 | 1.79%2.12亿 | 9.33%2.13亿 | 21.02%2.24亿 | 12.98%8.29亿 | 17.45%2.41亿 | 18.29%2.08亿 | 15.21%1.95亿 | 0.83%1.85亿 |
主营业务成本 | 7.36%6.07亿 | -3.50%1.57亿 | 3.29%1.53亿 | 4.32%1.52亿 | 33.16%1.45亿 | 21.51%5.65亿 | 30.02%1.63亿 | 28.99%1.48亿 | 30.35%1.45亿 | -4.08%1.09亿 |
毛利 | 3.26%2.73亿 | -6.24%7,356.1万 | -1.90%5,886.2万 | 24.04%6,138.6万 | 3.60%7,881万 | -1.79%2.64亿 | -2.19%7,845.6万 | -1.81%6,000.3万 | -14.08%4,949万 | 8.82%7,606.9万 |
营业费用 | 1.32%9,493.9万 | -13.42%2,200.2万 | 13.27%2,278.7万 | -5.32%2,392.3万 | 14.51%2,622.7万 | 13.51%9,370万 | 31.74%2,541.3万 | -5.94%2,011.8万 | 33.92%2,526.6万 | -0.43%2,290.3万 |
销售和管理费用 | 13.10%9,781.3万 | 3.38%2,373.6万 | 45.36%2,722.1万 | -4.27%2,219.3万 | 14.10%2,466.3万 | 11.64%8,648.5万 | 28.26%2,296.1万 | -7.07%1,872.6万 | 32.64%2,318.3万 | -1.47%2,161.5万 |
-销售费用 | -3.34%1,769.4万 | -3.58%415.3万 | -9.27%424.8万 | -22.39%416.7万 | 29.84%512.6万 | 13.05%1,830.6万 | 13.85%430.7万 | 14.39%468.2万 | 35.86%536.9万 | -9.55%394.8万 |
-管理费用 | 17.51%8,011.9万 | 4.98%1,958.3万 | 63.58%2,297.3万 | 1.19%1,802.6万 | 10.58%1,953.7万 | 11.27%6,817.9万 | 32.12%1,865.4万 | -12.54%1,404.4万 | 31.70%1,781.4万 | 0.54%1,766.7万 |
研发费用 | -9.90%650.1万 | -43.27%139.1万 | 30.46%181.6万 | -16.95%173万 | 21.43%156.4万 | 42.08%721.5万 | 76.66%245.2万 | 12.44%139.2万 | 50.07%208.3万 | 21.05%128.8万 |
其他营业费用 | ---937.5万 | ---312.5万 | ---625万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 4.32%1.78亿 | -2.80%5,155.9万 | -9.55%3,607.5万 | 54.65%3,746.3万 | -1.10%5,258.3万 | -8.57%1.7亿 | -12.93%5,304.3万 | 0.42%3,988.5万 | -37.46%2,422.4万 | 13.35%5,316.6万 |
净非营业利息收入(费用) | -45.17%-1.26亿 | -41.37%-3,313.6万 | -47.44%-3,277.1万 | -59.94%-3,111.2万 | -33.74%-2,912.9万 | -3.05%-8,689.8万 | -3.70%-2,344万 | -7.15%-2,222.7万 | 3.89%-1,945.2万 | -5.02%-2,178.1万 |
利息收入 | -34.22%788.3万 | -41.22%138.9万 | -27.45%205.1万 | -47.31%260.4万 | -0.65%183.9万 | 250.69%1,198.3万 | 91.03%236.3万 | 70.40%282.7万 | 2,660.89%494.2万 | 441.23%185.1万 |
利息费用 | 35.55%1.34亿 | 33.80%3,452.5万 | 38.99%3,482.2万 | 38.21%3,371.6万 | 31.04%3,096.8万 | 12.69%9,888.1万 | 8.23%2,580.3万 | 11.83%2,505.4万 | 19.47%2,439.4万 | 12.10%2,363.2万 |
其他净收入(费用) | 14.70%6,384.5万 | -30.93%1,329.3万 | 79.39%2,142.8万 | -4.22%1,320.4万 | 48.94%1,592万 | 977.44%5,566.5万 | 175.87%1,924.5万 | 37.84%1,194.5万 | 232.91%1,378.6万 | 72.01%1,068.9万 |
出售证券收益 | -27.73%-418.7万 | -706.60%-431.9万 | 361.97%204.6万 | 73.90%-33.2万 | 18.33%-158.2万 | 45.76%-327.8万 | 135.37%71.2万 | -166.55%-78.1万 | 68.18%-127.2万 | -845.00%-193.7万 |
特殊收入(费用) | -39.57%-521万 | -74.84%-247.4万 | 82.74%-40万 | ---233.6万 | ---- | 88.85%-373.3万 | 95.39%-141.5万 | -180.29%-231.8万 | --0 | ---- |
-减:资本性资产减值 | 39.57%521万 | 74.84%247.4万 | -82.74%40万 | --233.6万 | ---- | -88.85%373.3万 | -95.39%141.5万 | 180.29%231.8万 | --0 | ---- |
其他非经营收入(费用) | 16.86%7,324.2万 | 0.69%2,008.6万 | 31.49%1,978.2万 | 5.41%1,587.2万 | 38.62%1,750.2万 | 88.92%6,267.6万 | 171.66%1,994.8万 | 53.73%1,504.4万 | 82.15%1,505.8万 | 62.29%1,262.6万 |
税前利润 | -17.05%1.15亿 | -35.07%3,171.6万 | -16.45%2,473.2万 | 5.37%1,955.5万 | -6.42%3,937.4万 | 45.47%1.39亿 | 277.18%4,884.8万 | 7.09%2,960.3万 | -18.01%1,855.9万 | 29.95%4,207.5万 |
所得税 | -372.25%-1,628.9万 | -243.76%-1,177.1万 | 83.28%-119.3万 | 19.67%-317.8万 | -101.65%-14.7万 | -59.42%598.3万 | 193.28%818.8万 | -198.71%-713.4万 | -164.54%-395.6万 | -12.58%888.5万 |
除税后的权益收益 | -1,314.29%-42.5万 | 52.82%-86.2万 | -300.99%-162.4万 | -38.28%123.2万 | 205.90%82.9万 | 101.14%3.5万 | -21.96%-182.7万 | 31.24%-40.5万 | 227.78%199.6万 | -53.03%27.1万 |
除税后利润 | -1.42%1.31亿 | 9.76%4,262.5万 | -33.11%2,430.1万 | -2.23%2,396.5万 | 20.59%4,035万 | 71.14%1.33亿 | 91.95%3,883.3万 | 83.25%3,633.2万 | 64.01%2,451.1万 | 46.80%3,346.1万 |
持续经营利润 | -1.42%1.31亿 | 9.76%4,262.5万 | -33.11%2,430.1万 | -2.23%2,396.5万 | 20.59%4,035万 | 71.14%1.33亿 | 91.95%3,883.3万 | 83.25%3,633.2万 | 64.01%2,451.1万 | 46.80%3,346.1万 |
归属于少数股东的净利润 | -14.08%750.8万 | -41.94%180.4万 | 152.45%221.9万 | 438.13%172.2万 | -60.22%176.3万 | -26.90%873.8万 | 41.87%310.7万 | -48.78%87.9万 | -91.32%32万 | 1.58%443.2万 |
归属于母公司的净利润 | -0.54%1.24亿 | 14.26%4,082.1万 | -37.71%2,208.2万 | -8.05%2,224.3万 | 32.93%3,858.7万 | 88.94%1.24亿 | 98.03%3,572.6万 | 95.76%3,545.3万 | 114.84%2,419.1万 | 57.51%2,902.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.54%1.24亿 | 14.26%4,082.1万 | -37.71%2,208.2万 | -8.05%2,224.3万 | 32.93%3,858.7万 | 88.94%1.24亿 | 98.03%3,572.6万 | 95.76%3,545.3万 | 114.84%2,419.1万 | 57.51%2,902.9万 |
基本每股收益 | -1.91%2.05 | 13.56%0.67 | -37.29%0.37 | -7.50%0.37 | 25.49%0.64 | 78.63%2.09 | 84.38%0.59 | 84.38%0.59 | 100.00%0.4 | 54.55%0.51 |
稀释每股收益 | -1.92%2.04 | 13.56%0.67 | -38.98%0.36 | -7.50%0.37 | 25.49%0.64 | 77.78%2.08 | 84.38%0.59 | 84.38%0.59 | 100.00%0.4 | 54.55%0.51 |
每股派息 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |