Enerpac Tool
EPAC
Precision Drilling
PDS
奥洛兹美医疗
HALO
Workday
WDAY
Cars.com
CARS
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 23.21%156.6万 | 47.43%155.1万 | 150.82%152.5万 | 118.39%419.1万 | 107.24%126万 | 119.90%127.1万 | 164.32%105.2万 | 81.49%60.8万 | 77.03%191.9万 | 81.49%60.8万 |
营业收入 | 23.21%156.6万 | 47.43%155.1万 | 150.82%152.5万 | 118.39%419.1万 | 107.24%126万 | 119.90%127.1万 | 164.32%105.2万 | 81.49%60.8万 | 77.03%191.9万 | 81.49%60.8万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -16.31%1,177.4万 | 0.75%1,468.1万 | 16.60%1,663万 | -0.20%5,665.7万 | -1.71%1,375.5万 | -4.81%1,406.8万 | 4.50%1,457.1万 | 1.49%1,426.3万 | 15.79%5,676.9万 | 15.44%1,399.4万 |
销售和管理费用 | -16.78%1,051.2万 | -3.49%1,275.4万 | 13.54%1,470.1万 | -1.56%5,011.6万 | -7.61%1,132.1万 | -6.22%1,263.2万 | 4.96%1,321.5万 | 2.80%1,294.8万 | 15.74%5,091万 | 12.41%1,225.4万 |
-销售费用 | -5.14%130.9万 | 3.59%135.7万 | 45.10%185万 | -0.70%569.3万 | -11.29%172.8万 | -0.36%138万 | 12.54%131万 | 3.16%127.5万 | 28.51%573.3万 | 69.39%194.8万 |
-管理费用 | -18.21%920.3万 | -4.27%1,139.7万 | 10.09%1,285.1万 | -1.67%4,442.3万 | -6.92%959.3万 | -6.89%1,125.2万 | 4.18%1,190.5万 | 2.76%1,167.3万 | 14.30%4,517.7万 | 5.69%1,030.6万 |
研发费用 | -9.53%112万 | 54.84%177.6万 | 63.70%175万 | 28.34%569.7万 | 57.18%224.3万 | 32.26%123.8万 | 17.04%114.7万 | -2.46%106.9万 | 23.55%443.9万 | 86.05%142.7万 |
折旧摊销及损耗 | -28.28%14.2万 | -27.75%15.1万 | -27.24%17.9万 | -40.56%84.4万 | -38.98%19.1万 | -46.92%19.8万 | -43.82%20.9万 | -32.04%24.6万 | -2.07%142万 | -31.06%31.3万 |
-折旧及摊销 | -28.28%14.2万 | -27.75%15.1万 | -27.24%17.9万 | -40.56%84.4万 | -38.98%19.1万 | -46.92%19.8万 | -43.82%20.9万 | -32.04%24.6万 | -2.07%142万 | -31.06%31.3万 |
营业利润 | 20.23%-1,020.8万 | 2.88%-1,313万 | -10.62%-1,510.5万 | 4.35%-5,246.6万 | 6.66%-1,249.5万 | 9.89%-1,279.7万 | 0.19%-1,351.9万 | 0.46%-1,365.5万 | -14.39%-5,485万 | -13.57%-1,338.6万 |
净非营业利息收入(费用) | -34.83%43.4万 | 47.73%58.5万 | 79.79%69.4万 | 108.25%237.4万 | 97.02%92.6万 | 62.84%66.6万 | 62.30%39.6万 | 2,170.59%38.6万 | 1,935.71%114万 | 46,900.00%47万 |
利息收入 | -34.83%43.4万 | 47.73%58.5万 | 79.79%69.4万 | 108.25%237.4万 | 97.02%92.6万 | 62.84%66.6万 | 62.30%39.6万 | 2,170.59%38.6万 | 1,935.71%114万 | 46,900.00%47万 |
其他净收入(费用) | 25.03%1,725万 | -99.94%9,000 | -99.00%10.9万 | 10.15%4,257.7万 | -93.03%202.8万 | 130.64%1,379.7万 | 451.37%1,584.1万 | 1,447.66%1,091.1万 | 240.33%3,865.5万 | 2,692.23%2,909.5万 |
特殊收入(费用) | 25.24%1,724万 | --0 | -99.14%9.3万 | 10.30%4,234.4万 | -93.17%198.4万 | 137.47%1,376.6万 | 446.90%1,577.8万 | 1,574.30%1,081.6万 | 245.78%3,838.9万 | 2,856.36%2,906.1万 |
-减:重组与并购 | --351.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 50.76%2,075.3万 | --0 | -99.14%9.3万 | 10.30%4,234.4万 | -93.17%198.4万 | 137.47%1,376.6万 | 446.90%1,577.8万 | 1,574.30%1,081.6万 | 245.78%3,838.9万 | 2,856.36%2,906.1万 |
其他非经营收入(费用) | -67.74%1万 | -85.71%9,000 | -83.16%1.6万 | -12.41%23.3万 | 29.41%4.4万 | -83.24%3.1万 | 625.00%6.3万 | 61.02%9.5万 | 3.91%26.6万 | -42.37%3.4万 |
税前利润 | 348.74%747.6万 | -561.22%-1,253.6万 | -506.53%-1,430.2万 | 50.08%-751.5万 | -158.97%-954.1万 | 121.33%166.6万 | 126.06%271.8万 | 81.86%-235.8万 | 58.79%-1,505.5万 | 250.59%1,617.9万 |
所得税 | -117.49%-23.4万 | -64.34%23万 | 609.17%122.2万 | 27.81%161.3万 | -120.41%-13万 | 537.14%133.8万 | 200.00%64.5万 | -220.00%-24万 | 28.38%126.2万 | 133.33%63.7万 |
除税后利润 | 2,250.61%771万 | -715.82%-1,276.6万 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 |
持续经营利润 | 2,250.61%771万 | -715.82%-1,276.6万 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2,250.61%771万 | -715.82%-1,276.6万 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2,250.61%771万 | -715.82%-1,276.6万 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 |
基本每股收益 | 1,950.00%0.41 | -727.27%-0.69 | -663.64%-0.84 | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 |
稀释每股收益 | 1,950.00%0.41 | -727.27%-0.69 | -663.64%-0.84 | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 |
每股派息 | ||||||||||
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 | -- |