Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
和黄医药
HCM
5
Dorian LPG
LPG
(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 | 9.72%1.35亿 | 13.28%5.26亿 | 10.40%1.41亿 | 13.34%1.33亿 | 16.55%1.29亿 | 13.24%1.23亿 | 4.92%4.64亿 | 9.46%1.27亿 | 5.29%1.17亿 | 4.54%1.11亿 |
营业收入 | 9.66%1.32亿 | 13.32%5.07亿 | 10.09%1.35亿 | 13.04%1.28亿 | 16.81%1.25亿 | 13.83%1.2亿 | 4.43%4.48亿 | 9.13%1.22亿 | 5.12%1.13亿 | 3.76%1.07亿 |
主营业务成本 | 17.92%4,182万 | 9.06%1.59亿 | 8.44%4,546.8万 | 9.49%4,024.7万 | 11.38%3,754.9万 | 6.99%3,546.5万 | 1.12%1.46亿 | 9.18%4,192.9万 | 1.89%3,675.8万 | 3.10%3,371.2万 |
毛利 | 6.41%9,354.3万 | 15.20%3.67亿 | 11.36%9,526.7万 | 15.10%9,275.4万 | 18.82%9,140.7万 | 15.98%8,790.6万 | 6.76%3.19亿 | 9.60%8,554.8万 | 6.92%8,058.8万 | 5.18%7,692.9万 |
营业费用 | 5.23%5,613.9万 | 17.13%2.17亿 | 5.76%5,678.2万 | 20.94%5,359.1万 | 21.27%5,298.7万 | 23.13%5,335万 | 0.86%1.85亿 | 0.61%5,368.8万 | 3.49%4,431.1万 | -4.07%4,369.3万 |
销售和管理费用 | -2.55%1,899.3万 | 2.48%7,802万 | 0.22%2,150.2万 | -3.81%1,821.5万 | 2.78%1,881.3万 | 11.79%1,949万 | 6.43%7,613万 | 10.79%2,145.5万 | 9.02%1,893.7万 | -5.30%1,830.4万 |
-管理费用 | -2.55%1,899.3万 | 2.48%7,802万 | 0.22%2,150.2万 | -3.81%1,821.5万 | 2.78%1,881.3万 | 11.79%1,949万 | 6.43%7,613万 | 10.79%2,145.5万 | 9.02%1,893.7万 | -5.30%1,830.4万 |
折旧摊销及损耗 | 9.70%3,714.6万 | 27.37%1.39亿 | 9.45%3,528万 | 39.42%3,537.6万 | 34.60%3,417.4万 | 30.77%3,386万 | -2.69%1.09亿 | -5.19%3,223.3万 | -0.28%2,537.4万 | -3.17%2,538.9万 |
-折旧及摊销 | 9.70%3,714.6万 | 27.37%1.39亿 | 9.45%3,528万 | 39.42%3,537.6万 | 34.60%3,417.4万 | 30.77%3,386万 | -2.69%1.09亿 | -5.19%3,223.3万 | -0.28%2,537.4万 | -3.17%2,538.9万 |
营业利润 | 8.24%3,740.4万 | 12.54%1.51亿 | 20.79%3,848.5万 | 7.96%3,916.3万 | 15.60%3,842万 | 6.43%3,455.6万 | 16.14%1.34亿 | 29.02%3,186万 | 11.43%3,627.7万 | 20.46%3,323.6万 |
净非营业利息收入(费用) | -9.89%-1,577.2万 | -26.52%-6,063.7万 | -26.49%-1,509.1万 | -32.55%-1,549.3万 | -31.21%-1,570万 | -16.28%-1,435.3万 | -2.05%-4,792.8万 | 1.37%-1,193.1万 | -0.24%-1,168.8万 | -3.37%-1,196.6万 |
利息费用 | 9.89%1,577.2万 | 26.52%6,063.7万 | 26.49%1,509.1万 | 32.55%1,549.3万 | 31.21%1,570万 | 16.28%1,435.3万 | 2.05%4,792.8万 | -1.37%1,193.1万 | 0.24%1,168.8万 | 3.37%1,196.6万 |
其他净收入(费用) | -152.63%-163.3万 | -28.92%1,277.3万 | -14.26%421.5万 | -47.29%226万 | -20.72%319.5万 | -34.47%310.3万 | 2.35%1,796.9万 | -25.61%491.6万 | 24.29%428.8万 | -16.09%403万 |
股权收益 | -4.65%239.9万 | 37.00%1,128.9万 | 57.74%348.6万 | -3.22%231.2万 | 74.38%297.5万 | 30.03%251.6万 | -4.12%824万 | 22.85%221万 | 16.25%238.9万 | -23.39%170.6万 |
特殊收入(费用) | ---424.9万 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-减:勾销 | --424.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | -63.03%21.7万 | -84.75%148.4万 | -73.06%72.9万 | -102.74%-5.2万 | -90.53%22万 | -79.04%58.7万 | 61.37%972.9万 | 44.32%270.6万 | 36.13%189.9万 | -9.78%232.4万 |
税前利润 | -14.19%1,999.9万 | -1.08%1.03亿 | 11.12%2,760.9万 | -10.21%2,593万 | 2.43%2,591.5万 | -6.25%2,330.6万 | 21.03%1.04亿 | 29.37%2,484.5万 | 18.62%2,887.7万 | 21.52%2,530万 |
所得税 | ||||||||||
除税后利润 | -14.19%1,999.9万 | -1.08%1.03亿 | 11.12%2,760.9万 | -10.21%2,593万 | 2.43%2,591.5万 | -6.25%2,330.6万 | 21.03%1.04亿 | 29.37%2,484.5万 | 18.62%2,887.7万 | 21.52%2,530万 |
持续经营利润 | -14.19%1,999.9万 | -1.08%1.03亿 | 11.12%2,760.9万 | -10.21%2,593万 | 2.43%2,591.5万 | -6.25%2,330.6万 | 21.03%1.04亿 | 29.37%2,484.5万 | 18.62%2,887.7万 | 21.52%2,530万 |
归属于少数股东的净利润 | -10.64%79.8万 | -11.96%416.5万 | 5.84%112.3万 | -14.29%107.4万 | -2.09%107.5万 | -32.30%89.3万 | 25.56%473.1万 | 26.16%106.1万 | 17.21%125.3万 | 20.13%109.8万 |
归属于母公司的净利润 | -14.33%1,920.1万 | -0.56%9,859.5万 | 11.36%2,648.6万 | -10.02%2,485.6万 | 2.64%2,484万 | -4.79%2,241.3万 | 20.82%9,915.1万 | 29.51%2,378.4万 | 18.68%2,762.4万 | 21.59%2,420.2万 |
优先股派息 | ||||||||||
其他优先股派息 | -12.55%20.2万 | -22.43%92万 | -31.33%22.8万 | -43.96%23.2万 | -10.89%22.9万 | 16.08%23.1万 | 36.48%118.6万 | 66.00%33.2万 | 78.45%41.4万 | 15.77%25.7万 |
归属于普通股股东的净利润 | -14.35%1,899.9万 | -0.30%9,767.5万 | 11.96%2,625.8万 | -9.50%2,462.4万 | 2.78%2,461.1万 | -4.97%2,218.2万 | 20.66%9,796.5万 | 29.11%2,345.2万 | 18.08%2,721万 | 21.65%2,394.5万 |
基本每股收益 | -15.00%0.17 | -5.32%0.89 | 9.09%0.24 | -11.54%0.23 | 0.00%0.23 | -9.09%0.2 | 20.51%0.94 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 |
稀释每股收益 | -15.00%0.17 | -4.35%0.88 | 4.55%0.23 | -15.38%0.22 | -4.35%0.22 | -9.09%0.2 | 19.48%0.92 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 |
每股派息 | 5.77%0.275 | 11.86%1.085 | 5.77%0.275 | 12.24%0.275 | 12.24%0.275 | 18.18%0.26 | 20.87%0.97 | 18.18%0.26 | 22.50%0.245 | 22.50%0.245 |
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 | -- | -- | -- |