Ermenegildo Zegna NV
ZGN
Workday
WDAY
Dorian LPG
LPG
德康醫療
DXCM
Precision Drilling
PDS
(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.22%61.27億 | 11.49%16.36億 | 12.65%15.26億 | 15.20%14.55億 | 21.15%16.49億 | 15.22%53.18億 | 79.28%14.67億 | 8.55%13.54億 | -1.29%12.63億 | 7.17%13.61億 |
營業收入 | 15.22%61.27億 | 11.49%16.36億 | 12.65%15.26億 | 15.20%14.55億 | 21.15%16.49億 | 15.22%53.18億 | 79.28%14.67億 | 8.55%13.54億 | -1.29%12.63億 | 7.17%13.61億 |
主營業務成本 | 20.80%12.45億 | 31.04%3.75億 | 11.61%2.91億 | 21.01%3億 | 15.76%3.29億 | 14.79%10.31億 | 144.52%2.86億 | -3.96%2.6億 | -1.81%2.48億 | 10.65%2.84億 |
毛利 | 13.88%48.82億 | 6.75%12.61億 | 12.90%12.35億 | 13.78%11.54億 | 22.57%13.2億 | 15.32%42.87億 | 68.40%11.81億 | 12.02%10.94億 | -1.16%10.15億 | 6.29%10.77億 |
營業費用 | 19.10%35.26億 | 25.29%9.5億 | 13.32%8.75億 | 12.99%8.22億 | 23.10%9.6億 | 15.76%29.61億 | 52.22%7.58億 | 3.95%7.72億 | 9.86%7.28億 | 19.21%7.8億 |
銷售和管理費用 | 29.61%14.28億 | 35.28%3.91億 | 26.76%3.62億 | 22.31%3.25億 | 30.39%4.02億 | 15.20%11.02億 | 108.78%2.89億 | -1.78%2.86億 | -0.07%2.65億 | 17.83%3.08億 |
-銷售費用 | 18.54%8.59億 | 17.26%2.19億 | 13.85%2.11億 | 16.12%2.1億 | 24.97%2.63億 | 12.79%7.25億 | 161.84%1.87億 | -6.76%1.86億 | -5.70%1.81億 | 16.77%2.11億 |
-管理費用 | 50.92%5.68億 | 68.21%1.72億 | 50.81%1.5億 | 35.52%1.15億 | 42.12%1.38億 | 20.13%3.77億 | 52.35%1.02億 | 9.06%9,975萬 | 14.51%8,468.5萬 | 20.19%9,736.4萬 |
研發費用 | 12.56%20.82億 | 19.11%5.55億 | 5.04%5.09億 | 7.10%4.93億 | 18.64%5.52億 | 16.36%18.5億 | 25.53%4.66億 | 8.91%4.84億 | 18.08%4.6億 | 21.19%4.65億 |
折舊攤銷及損耗 | 74.70%1,623.8萬 | 22.12%408.6萬 | 101.69%406.2萬 | 140.05%456.1萬 | -1.79%659.7萬 | -20.13%929.5萬 | 129.35%334.6萬 | -71.73%201.4萬 | -72.51%190萬 | -25.37%671.7萬 |
-折舊及攤銷 | 74.70%1,623.8萬 | 22.12%408.6萬 | 101.69%406.2萬 | 140.05%456.1萬 | -1.79%659.7萬 | -20.13%929.5萬 | 129.35%334.6萬 | -71.73%201.4萬 | -72.51%190萬 | -25.37%671.7萬 |
營業利潤 | 2.22%13.56億 | -26.49%3.11億 | 11.88%3.6億 | 15.79%3.32億 | 21.17%3.6億 | 14.35%13.26億 | 108.07%4.23億 | 37.63%3.22億 | -21.21%2.87億 | -17.28%2.97億 |
淨非營業利息收入(費用) | -10.25%3,185.6萬 | 12.77%1,075.7萬 | -65.63%396.5萬 | -31.85%530.7萬 | 78.24%1,182.6萬 | 418.42%3,549.6萬 | 188.19%953.9萬 | 402.40%1,153.5萬 | 781.88%778.7萬 | 1,753.35%663.5萬 |
利息收入 | 82.74%6,701.7萬 | 170.53%2,650.9萬 | 32.33%1,571.7萬 | 43.72%1,164萬 | 90.61%1,315萬 | 329.19%3,667.4萬 | 167.08%979.9萬 | 334.26%1,187.7萬 | 531.25%809.9萬 | 704.08%689.9萬 |
利息費用 | 2,884.80%3,516.1萬 | 5,958.46%1,575.2萬 | 3,336.26%1,175.2萬 | 1,929.81%633.3萬 | 401.52%132.4萬 | -30.62%117.8萬 | -27.58%26萬 | -22.10%34.2萬 | -22.00%31.2萬 | -47.20%26.4萬 |
其他淨收入(費用) | 324.10%1.26億 | 104.62%132萬 | 450.81%2,781.9萬 | 107.24%415.1萬 | 486.98%9,365.8萬 | 11.01%-5,635.6萬 | -342.86%-2,859.1萬 | -6,200.00%-793萬 | 107.98%200.3萬 | 24.12%-2,420.2萬 |
出售證券收益 | 511.64%629.4萬 | 251.83%285.6萬 | 1,165.38%32.9萬 | 89.17%-25.7萬 | 24.63%336.5萬 | -132.57%-152.9萬 | -251.45%-188.1萬 | 106.91%2.6萬 | -148.93%-237.4萬 | 363.67%270萬 |
特殊收入(費用) | 203.74%5,507.7萬 | --0 | --0 | --0 | 234.80%5,507.7萬 | -373.14%-5,309.1萬 | 61.24%134.8萬 | ---2,187.9萬 | 1,893.57%557.8萬 | -247.85%-4,085.9萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | --0 | 373.14%5,309.1萬 | -61.24%-134.8萬 | --2,187.9萬 | -1,893.57%-557.8萬 | 247.85%4,085.9萬 |
-業務出售收益 | --5,507.7萬 | --0 | --0 | --0 | --5,507.7萬 | --0 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | 3,839.63%6,492萬 | 94.53%-153.6萬 | 97.44%2,749萬 | 467.03%440.8萬 | 152.32%3,521.6萬 | 96.94%-173.6萬 | -228.78%-2,805.8萬 | 2,651.58%1,392.3萬 | 95.95%-120.1萬 | 172.97%1,395.7萬 |
稅前利潤 | 15.96%15.14億 | -20.03%3.23億 | 20.41%3.92億 | 15.15%3.42億 | 66.57%4.65億 | 18.31%13.05億 | 101.81%4.04億 | 37.74%3.26億 | -12.71%2.97億 | -14.67%2.79億 |
所得稅 | 10.57%9,971.8萬 | 2.77%6,208.4萬 | -341.84%-3,071.2萬 | 89.74%4,543.7萬 | 78.32%1,889.7萬 | -35.30%9,018.8萬 | -3.93%6,040.9萬 | -141.60%-695.1萬 | -47.82%2,394.7萬 | -23.77%1,059.7萬 |
除稅後利潤 | 83.55%22.36億 | 216.20%10.96億 | 21.57%4.05億 | 7.09%2.89億 | 66.11%4.46億 | 24.50%12.18億 | 128.62%3.46億 | 51.63%3.33億 | -8.15%2.7億 | -14.27%2.69億 |
持續經營利潤 | 16.36%14.14億 | -24.05%2.61億 | 27.13%4.23億 | 8.60%2.96億 | 66.11%4.46億 | 26.06%12.15億 | 150.28%3.43億 | 51.38%3.33億 | -7.23%2.73億 | -14.27%2.69億 |
停止經營利潤 | 28,801.51%8.22億 | 26,495.25%8.35億 | -3,374.45%-1,781.3萬 | -160.18%-700.4萬 | ---- | -80.21%284.3萬 | --313.9萬 | --54.4萬 | ---269.2萬 | ---- |
歸屬於少數股東的淨利潤 | -134.38%-2,757萬 | -585.94%-1,848.6萬 | 1.13%-316.1萬 | -1.89%-301.8萬 | 0.14%-290.5萬 | -91.02%-1,176.3萬 | -38.70%-269.5萬 | -7.28%-319.7萬 | -233.18%-296.2萬 | -740.75%-290.9萬 |
歸屬於母公司的淨利潤 | 84.03%22.63億 | 219.05%11.14億 | 21.35%4.08億 | 7.03%2.92億 | 65.40%4.49億 | 24.91%12.3億 | 127.49%3.49億 | 51.04%3.36億 | -7.42%2.73億 | -13.44%2.72億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 84.03%22.63億 | 219.05%11.14億 | 21.35%4.08億 | 7.03%2.92億 | 65.40%4.49億 | 24.91%12.3億 | 127.49%3.49億 | 51.04%3.36億 | -7.42%2.73億 | -13.44%2.72億 |
基本每股收益 | 82.92%14.78 | 214.78%7.24 | 20.36%2.66 | 6.70%1.91 | 65.73%2.95 | 25.47%8.08 | 130.00%2.3 | 51.37%2.21 | -7.25%1.79 | -13.17%1.78 |
稀釋每股收益 | 83.21%14.51 | 215.93%7.14 | 20.43%2.6135 | 6.82%1.88 | 65.14%2.89 | 25.91%7.92 | 128.28%2.26 | 51.76%2.1701 | -6.88%1.76 | -12.06%1.75 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |