Enerpac Tool
EPAC
Precision Drilling
PDS
奥洛兹美医疗
HALO
Workday
WDAY
Lantheus
LNTH
(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 | 19.29%1.12亿 | 6.76%2,464.6万 | 18.65%2,667.9万 | 56.12%3,637.4万 | -3.25%2,380.9万 | -14.48%9,347.8万 | -8.70%2,308.5万 | -22.69%2,248.6万 | -17.95%2,329.9万 | -7.26%2,460.8万 |
净利息收入 | 4.41%8,843.8万 | 7.27%2,257.7万 | 11.02%2,269.8万 | 1.57%2,124.2万 | -1.70%2,192.1万 | -15.33%8,470.5万 | -9.67%2,104.6万 | -19.66%2,044.5万 | -20.51%2,091.3万 | -10.74%2,230.1万 |
-利息收入总计 | 21.14%2.22亿 | 14.72%5,772万 | 20.58%5,742.7万 | 22.54%5,365.1万 | 28.15%5,290.8万 | 34.00%1.83亿 | 31.34%5,031.4万 | 35.11%4,762.7万 | 34.55%4,378.1万 | 35.46%4,128.7万 |
-其中:贷款利息收入 | 13.91%1.9亿 | 1.78%4,610.1万 | 14.75%4,981.1万 | 18.02%4,755.2万 | 22.99%4,691.8万 | 32.65%1.67亿 | 27.31%4,529.4万 | 34.03%4,340.7万 | 34.30%4,029万 | 36.06%3,814.9万 |
-其中:存款利息收入 | 177.58%1,739.9万 | 121.73%565.2万 | 144.86%464.5万 | 238.56%362.6万 | 362.85%347.6万 | 373.41%626.8万 | 537.25%254.9万 | 238.15%189.7万 | 310.34%107.1万 | 636.27%75.1万 |
-其中:证券利息收入 | 45.04%1,392.5万 | 141.48%596.7万 | 27.89%297.1万 | 2.19%247.3万 | 5.32%251.4万 | 3.79%960.1万 | 6.14%247.1万 | 0.87%232.3万 | 6.14%242万 | 2.05%238.7万 |
-利息费用总计 | 35.57%1.33亿 | 20.07%3,514.3万 | 27.76%3,472.9万 | 41.72%3,240.9万 | 63.21%3,098.7万 | 169.08%9,830.4万 | 95.03%2,926.8万 | 177.34%2,718.2万 | 267.06%2,286.8万 | 245.45%1,898.6万 |
-其中:存款利息支出 | 36.35%1.2亿 | 24.16%3,210.1万 | 31.16%3,096.2万 | 36.66%2,883.2万 | 61.45%2,777.5万 | 165.82%8,776.4万 | 93.58%2,585.5万 | 161.05%2,360.7万 | 281.86%2,109.8万 | 237.86%1,720.4万 |
-其中:长期贷款及资本证券利息支出 | 29.01%1,359.8万 | -10.87%304.2万 | 5.37%376.7万 | 102.09%357.7万 | 80.25%321.2万 | 199.60%1,054万 | 106.72%341.3万 | 371.64%357.5万 | 151.06%177万 | 341.09%178.2万 |
非利息收入总计 | 162.98%2,307.1万 | 1.47%206.9万 | 95.05%398.1万 | 534.20%1,513.2万 | -18.16%188.8万 | -5.25%877.3万 | 2.72%203.9万 | -43.88%204.1万 | 14.33%238.6万 | 48.84%230.7万 |
-佣金收入 | -3.84%465.3万 | -0.42%119.5万 | -2.57%117.5万 | -1.23%120.5万 | -11.21%107.7万 | 0.48%483.9万 | 9.69%120万 | -7.02%120.6万 | -1.37%122万 | 2.10%121.3万 |
-其他非利息收入 | -6.87%363.1万 | -1.81%81.2万 | 54.87%130.4万 | -38.74%71万 | -25.05%81.1万 | 45.16%389.9万 | -0.36%82.7万 | 17.60%84.2万 | 52.50%115.9万 | 184.74%108.2万 |
-资产出售收益 | 42,148.57%1,478.7万 | 416.67%6.2万 | 21,557.14%150.2万 | 188,714.29%1,321.7万 | --0 | -98.01%3.5万 | -80.33%1.2万 | -100.43%-7,000 | -92.22%7,000 | 166.67%1.2万 |
信贷损失准备金 | -439.42%-2,003.4万 | -170.61%-602.1万 | -682.14%-490.4万 | -1,141.79%-680.5万 | -633.76%-230.4万 | -1.59%-371.4万 | -193.54%-222.5万 | 58.45%-62.7万 | 27.61%-54.8万 | 50.32%-31.4万 |
非利息费用 | -3.08%7,546.9万 | -9.28%1,745.7万 | -1.36%1,928.2万 | 4.69%2,021.5万 | -6.35%1,851.4万 | 12.44%7,786.8万 | 6.13%1,924.2万 | 12.30%1,954.8万 | 11.11%1,930.9万 | 20.99%1,976.9万 |
设备占用费 | 12.85%1,018.7万 | 13.92%283.1万 | 19.66%253.8万 | 14.78%254.7万 | 3.13%227.1万 | 1.06%902.7万 | 13.78%248.5万 | -7.58%212.1万 | -1.47%221.9万 | 0.05%220.2万 |
专业费用和合同服务费用 | -21.79%446.5万 | 54.89%136.3万 | -51.77%62.5万 | 10.75%150.4万 | -55.31%97.2万 | 37.27%570.9万 | -25.74%88万 | 31.98%129.6万 | 19.44%135.8万 | 154.39%217.5万 |
销售和管理费用 | -6.62%3,954.4万 | -40.45%500.2万 | 0.07%1,157.6万 | 3.81%1,081万 | -2.85%1,023.2万 | 10.15%4,234.9万 | -0.62%840万 | 13.86%1,156.8万 | 10.46%1,041.3万 | 12.56%1,053.2万 |
-管理费用 | -5.24%3,830.4万 | -40.08%476.1万 | 1.58%1,128万 | 5.11%1,044万 | -1.04%990万 | 10.14%4,042.2万 | 0.93%794.5万 | 14.34%1,110.5万 | 9.32%993.2万 | 11.40%1,000.4万 |
-销售费用 | -35.65%124万 | -47.03%24.1万 | -36.07%29.6万 | -23.08%37万 | -37.12%33.2万 | 10.30%192.7万 | -21.55%45.5万 | 3.35%46.3万 | 40.64%48.1万 | 40.05%52.8万 |
折旧摊销与损耗 | -3.16%578.9万 | -14.51%144.3万 | -10.58%137.7万 | 15.17%154.1万 | 0.92%142.7万 | 22.32%597.8万 | 16.90%168.8万 | 28.65%154万 | 16.75%133.8万 | 28.55%141.4万 |
-折旧摊销 | -3.16%578.9万 | -14.51%144.3万 | -10.58%137.7万 | 15.17%154.1万 | 0.92%142.7万 | 22.32%597.8万 | 16.90%168.8万 | 28.65%154万 | 16.75%133.8万 | 28.55%141.4万 |
其他非利息费用 | 4.59%1,548.4万 | 17.78%681.8万 | 4.73%316.6万 | -4.22%381.3万 | 4.82%361.2万 | 15.38%1,480.5万 | 18.99%578.9万 | 9.02%302.3万 | 16.51%398.1万 | 21.94%344.6万 |
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 | 34.55%1,600.6万 | -27.81%116.8万 | 7.88%249.3万 | 171.76%935.4万 | -33.90%299.1万 | -67.31%1,189.6万 | -74.71%161.8万 | -77.28%231.1万 | -66.46%344.2万 | -52.68%452.5万 |
所得税 | 32.91%355.8万 | -49.84%15.8万 | 5.01%56.6万 | 181.07%215.3万 | -35.57%68.1万 | -64.34%267.7万 | -75.31%31.5万 | -74.54%53.9万 | -64.16%76.6万 | -46.54%105.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 35.03%1,244.8万 | -22.49%101万 | 8.75%192.7万 | 169.10%720.1万 | -33.39%231万 | -68.08%921.9万 | -74.56%130.3万 | -78.00%177.2万 | -67.06%267.6万 | -54.28%346.8万 |
持续经营利润 | 35.03%1,244.8万 | -22.49%101万 | 8.75%192.7万 | 169.10%720.1万 | -33.39%231万 | -68.08%921.9万 | -74.56%130.3万 | -78.00%177.2万 | -67.06%267.6万 | -54.28%346.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 35.03%1,244.8万 | -22.49%101万 | 8.75%192.7万 | 169.10%720.1万 | -33.39%231万 | -68.08%921.9万 | -74.56%130.3万 | -78.00%177.2万 | -67.06%267.6万 | -54.28%346.8万 |
优先股派息 | 0.00%232.9万 | 0.00%58.2万 | 0.00%58.2万 | 0.00%58.2万 | 0.00%58.2万 | 0.04%232.9万 | 0.17%58.2万 | 0.00%58.2万 | 0.00%58.2万 | 0.00%58.2万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 46.87%1,011.9万 | -40.64%42.8万 | 13.03%134.5万 | 216.09%661.9万 | -40.12%172.8万 | -74.05%689万 | -84.12%72.1万 | -84.07%119万 | -72.24%209.4万 | -58.79%288.6万 |
基本每股收益 | 30.65%0.81 | -50.00%0.03 | 10.00%0.11 | 178.95%0.53 | -48.15%0.14 | -75.00%0.62 | -85.71%0.06 | -85.71%0.1 | -72.86%0.19 | -58.46%0.27 |
稀释每股收益 | 30.65%0.81 | -50.00%0.03 | 10.00%0.11 | 178.95%0.53 | -48.15%0.14 | -75.00%0.62 | -85.71%0.06 | -85.71%0.1 | -72.86%0.19 | -58.46%0.27 |
每股派息 | -35.94%0.41 | -93.75%0.01 | -50.00%0.08 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 |
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 | -- | -- | -- | -- |