FANGSHENG
832662
GCOM
838924
DINGS
873593
4
WATYUAN
838837
5
Shanghai Cooltech Power
300153
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 18.24%3.83億 | 19.92%1.04億 | 20.16%9,963.5万 | 18.50%9,424.7万 | 13.90%8,503万 | 17.15%3.24億 | 13.78%8,648.4万 | 17.12%8,292万 | 21.67%7,953.5万 | 16.58%7,465.1万 |
| 営業収益 | 17.45%3億 | 19.24%8,040.5万 | 21.26%7,876.5万 | 16.25%7,378.3万 | 12.56%6,701.8万 | -7.54%2.55億 | -42.21%6,742.9万 | 14.51%6,495.7万 | 20.99%6,347.1万 | 18.27%5,953.8万 |
| 売上原価 | 24.03%9,809万 | 28.55%2,782.9万 | 25.06%2,559.9万 | 27.90%2,377.2万 | 13.65%2,089万 | 14.78%7,908.5万 | 13.45%2,164.9万 | 19.42%2,046.9万 | 17.60%1,858.6万 | 8.92%1,838.1万 |
| 売上総利益 | 16.37%2.85億 | 17.04%7,588万 | 18.55%7,403.6万 | 15.63%7,047.5万 | 13.99%6,414万 | 17.94%2.45億 | 13.90%6,483.5万 | 16.38%6,245.1万 | 22.97%6,094.9万 | 19.32%5,627万 |
| 販売費及び一般管理費 | 22.81%1.37億 | 29.50%3,666.6万 | 27.29%3,483.3万 | 19.85%3,355.5万 | 14.45%3,144.9万 | 14.64%1.11億 | 5.93%2,831.3万 | 9.04%2,736.4万 | 23.77%2,799.8万 | 22.08%2,747.9万 |
| 販売費及び一般管理費 | 12.26%4,258.7万 | 10.58%1,075.9万 | 18.16%1,077.5万 | 7.96%1,054.3万 | 12.77%1,051万 | 21.62%3,793.5万 | 18.76%973万 | 12.04%911.9万 | 33.18%976.6万 | 23.82%932万 |
| -一般管理費 | 12.26%4,258.7万 | 10.58%1,075.9万 | 18.16%1,077.5万 | 7.96%1,054.3万 | 12.77%1,051万 | 21.62%3,793.5万 | 18.76%973万 | 12.04%911.9万 | 33.18%976.6万 | 23.82%932万 |
| 減価償却費 | 28.27%9,391.6万 | 39.41%2,590.7万 | 31.86%2,405.8万 | 26.22%2,301.2万 | 15.31%2,093.9万 | 11.34%7,321.9万 | 0.25%1,858.3万 | 7.60%1,824.5万 | 19.26%1,823.2万 | 21.21%1,815.9万 |
| -減価償却費 | 28.27%9,391.6万 | 39.41%2,590.7万 | 31.86%2,405.8万 | 26.22%2,301.2万 | 15.31%2,093.9万 | 11.34%7,321.9万 | 0.25%1,858.3万 | 7.60%1,824.5万 | 19.26%1,823.2万 | 21.21%1,815.9万 |
| 営業利益 | 11.01%1.48億 | 7.37%3,921.4万 | 11.73%3,920.3万 | 12.05%3,692万 | 13.55%3,269.1万 | 20.84%1.33億 | 20.95%3,652.2万 | 22.83%3,508.7万 | 22.29%3,295.1万 | 16.80%2,879.1万 |
| 営業外受取（支払）利息の正味額 | 55.44%-883.8万 | 42.37%-275万 | 45.92%-255.3万 | 75.89%-118.8万 | 56.63%-234.7万 | 13.93%-1,983.2万 | 32.40%-477.2万 | 22.48%-472.1万 | 0.10%-492.7万 | -9.11%-541.2万 |
| 営業外受取利息 | 143.41%1,208.3万 | 168.56%251.1万 | 114.73%234.7万 | 345.22%433.2万 | 47.38%289.3万 | 513.60%496.4万 | 134.92%93.5万 | 524.57%109.3万 | 746.09%97.3万 | 1,522.31%196.3万 |
| 営業外支払利息 | -15.63%2,092.1万 | -7.81%526.1万 | -15.72%490万 | -6.44%552万 | -28.95%524万 | 3.97%2,479.6万 | -23.47%570.7万 | -7.20%581.4万 | 16.90%590万 | 45.15%737.5万 |
| その他の受取（支払） | 19.42%4,530.7万 | 53.60%3,963.9万 | 78.43%-1.1万 | -100.29%-3.6万 | 12,006.25%571.5万 | -65.73%3,793.8万 | -27.80%2,580.7万 | -41.67%-5.1万 | -83.70%1,223万 | -71.43%-4.8万 |
| 有価証券売却益 | 18.93%4,537.9万 | 53.15%3,966.4万 | ---- | ---- | --571.5万 | -65.98%3,815.6万 | -28.29%2,589.9万 | ---- | -83.88%1,225.7万 | ---- |
| 特別利益（費用） | 66.97%-7.2万 | 72.83%-2.5万 | 78.43%-1.1万 | -33.33%-3.6万 | --0 | 85.12%-21.8万 | 75.40%-9.2万 | -41.67%-5.1万 | 97.37%-2.7万 | -71.43%-4.8万 |
| -再編成・合併費用 | -66.97%7.2万 | -72.83%2.5万 | -78.43%1.1万 | 33.33%3.6万 | --0 | -85.12%21.8万 | -75.40%9.2万 | 41.67%5.1万 | -97.37%2.7万 | 71.43%4.8万 |
| 税金等調整前当期純利益 | 21.81%1.84億 | 32.22%7,610.3万 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 |
| 法人税 | ||||||||||
| 当期純利益 | 21.81%1.84億 | 32.22%7,610.3万 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 |
| 継続事業からの純利益 | 21.81%1.84億 | 32.22%7,610.3万 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 |
| 非支配株主に帰属する当期純利益 | ||||||||||
| 親会社株主に帰属する当期純利益 | 21.81%1.84億 | 32.22%7,610.3万 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51億 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 |
| 優先株式配当金 | ||||||||||
| その他の優先株式配当金 | 11.10%79.1万 | 18.18%32.5万 | 4.00%15.6万 | -13.33%15.6万 | 46.67%15.4万 | -16.63%71.2万 | 1.48%27.5万 | 40.19%15万 | -52.88%18万 | 29.63%10.5万 |
| 普通株式株主に帰属する当期純利益 | 21.87%1.84億 | 32.29%7,577.8万 | 20.94%3,648.3万 | -11.31%3,554万 | 54.59%3,590.5万 | -23.54%1.51億 | -2.26%5,728.2万 | 35.08%3,016.5万 | -58.54%4,007.4万 | 18.61%2,322.6万 |
| 基本EPS(1株当たり利益) | 6.08%1.92 | 14.71%0.78 | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 |
| 希薄化EPS(1株当たり利益） | 6.08%1.92 | 14.71%0.78 | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 |
| １株当たりの配当金 | 10.59%1.88 | 8.89%0.49 | 8.89%0.49 | 12.50%0.45 | 12.50%0.45 | 14.86%1.7 | 12.50%0.45 | 12.50%0.45 | 17.65%0.4 | 17.65%0.4 |
| 通貨単位 | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル | ドル |
| 監査意見 | 保留意見無し | -- | -- | -- | -- | -- | -- | -- | -- | -- |
