Dorian LPG
LPG
Ermenegildo Zegna NV
ZGN
奧洛茲美醫療
HALO
4
德康醫療
DXCM
5
Workday
WDAY
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 42.04%8.46億 | -7.65%23.47億 | 4.50%6.67億 | -0.60%5.68億 | -0.00%5.13億 | -27.19%5.96億 | -52.33%25.41億 | -45.81%6.38億 | -63.57%5.71億 | -64.97%5.13億 |
營業收入 | 42.04%8.46億 | -7.65%23.47億 | 4.50%6.67億 | -0.60%5.68億 | -0.00%5.13億 | -27.19%5.96億 | -52.33%25.41億 | -45.81%6.38億 | -63.57%5.71億 | -64.97%5.13億 |
主營業務成本 | 11.22%4.8億 | 0.51%17.72億 | 4.03%4.59億 | 4.97%4.55億 | 0.96%4.26億 | -7.36%4.32億 | -16.35%17.63億 | -12.45%4.41億 | -22.86%4.34億 | -22.52%4.22億 |
毛利 | 123.15%3.66億 | -26.14%5.75億 | 5.57%2.08億 | -18.14%1.13億 | -4.43%8,729.4萬 | -53.43%1.64億 | -75.86%7.78億 | -70.78%1.97億 | -86.31%1.38億 | -90.08%9,134.1萬 |
營業費用 | 2.29%5,506.9萬 | 2.61%2.21億 | 9.83%6,102.9萬 | 8.35%5,397.7萬 | -4.08%5,176.6萬 | -3.25%5,383.5萬 | -6.61%2.15億 | -7.88%5,556.6萬 | -12.79%4,981.9萬 | -7.70%5,396.7萬 |
銷售和管理費用 | -5.12%4,169.1萬 | 4.49%1.72億 | 5.81%4,653.1萬 | 9.01%4,152.6萬 | 1.56%4,014.1萬 | 1.84%4,394.1萬 | -1.99%1.65億 | 4.52%4,397.5萬 | -6.10%3,809.3萬 | -7.88%3,952.6萬 |
-管理費用 | -5.12%4,169.1萬 | 4.49%1.72億 | 5.81%4,653.1萬 | 9.01%4,152.6萬 | 1.56%4,014.1萬 | 1.84%4,394.1萬 | -1.99%1.65億 | 4.52%4,397.5萬 | -6.10%3,809.3萬 | -7.88%3,952.6萬 |
其他稅費 | 30.16%698.7萬 | -8.86%2,162.5萬 | 51.02%616.6萬 | 7.59%511.7萬 | -28.87%497.4萬 | -32.00%536.8萬 | -32.91%2,372.6萬 | -63.47%408.3萬 | -47.49%475.6萬 | -13.16%699.3萬 |
其他營業費用 | 41.21%639.1萬 | 1.18%2,684.3萬 | 10.97%833.2萬 | 5.22%733.4萬 | -10.70%665.1萬 | -1.69%452.6萬 | -0.90%2,653萬 | 6.21%750.8萬 | -7.04%697萬 | -0.77%744.8萬 |
營業利潤 | 182.18%3.11億 | -37.11%3.54億 | 3.89%1.47億 | -33.16%5,876.8萬 | -4.94%3,552.8萬 | -62.85%1.1億 | -81.18%5.63億 | -76.97%1.41億 | -90.74%8,791.7萬 | -95.66%3,737.4萬 |
淨非營業利息收入(費用) | 5.49%-2,606.1萬 | 10.20%-1.06億 | 31.50%-1,656.8萬 | 4.24%-2,930.1萬 | 4.51%-2,971.3萬 | 14.37%-2,757.6萬 | 28.48%-1.18億 | 35.04%-2,418.6萬 | 21.01%-3,059.9萬 | 25.91%-3,111.7萬 |
利息收入 | 6.90%310萬 | 115.25%1,270萬 | ---- | ---- | ---- | --290萬 | --590萬 | ---- | ---- | ---- |
利息費用 | -4.31%2,916.1萬 | -4.23%1.19億 | -2.72%2,926.8萬 | -4.24%2,930.1萬 | ---- | -5.36%3,047.6萬 | -24.91%1.24億 | -19.20%3,008.6萬 | -21.01%3,059.9萬 | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -4.51%2,971.3萬 | ---- | ---- | ---- | ---- | --3,111.7萬 |
其他淨收入(費用) | -732.64%-1.75億 | -99.62%251.9萬 | -124.49%-6,609.6萬 | 370.70%3,676.2萬 | -89.16%419.5萬 | -91.83%2,769.7萬 | 146.34%6.55億 | -36.02%2.7億 | 101.64%781萬 | 114.66%3,868.6萬 |
出售證券收益 | -441.12%-1.59億 | -93.09%5,672.6萬 | -118.49%-5,380.4萬 | 22.74%4,712.4萬 | -86.42%1,680.8萬 | -87.34%4,659.8萬 | 169.09%8.21億 | -35.06%2.91億 | 108.39%3,839.4萬 | 151.57%1.24億 |
特殊收入(費用) | -6.95%-1,340.6萬 | 69.01%-4,506.3萬 | 70.68%-886.3萬 | 43.06%-1,229.2萬 | 84.61%-1,137.3萬 | 36.35%-1,253.5萬 | 13.67%-1.45億 | -3.57%-3,022.9萬 | -52.93%-2,158.7萬 | -71.27%-7,389.5萬 |
-減:重組與併購 | -13.75%889.7萬 | -62.76%3,721.4萬 | -67.62%915.6萬 | -28.41%764.9萬 | -79.25%1,009.4萬 | -16.29%1,031.5萬 | 42.09%9,994萬 | 133.94%2,827.9萬 | -3.44%1,068.4萬 | 34.89%4,865.4萬 |
-減:其他特殊費用 | 95.31%-3,000 | 41.32%-25.7萬 | -400.00%-3,000 | ---1.1萬 | 59.23%-17.9萬 | ---6.4萬 | -100.63%-43.8萬 | -99.62%1,000 | ---- | -2,095.45%-43.9萬 |
-固定資產出售收益 | -97.55%-451.2萬 | 82.34%-810.6萬 | 114.88%29萬 | 57.31%-465.4萬 | 94.32%-145.8萬 | 69.02%-228.4萬 | -60.46%-4,590.4萬 | 88.42%-194.9萬 | -257.36%-1,090.3萬 | -264.00%-2,568萬 |
其他非經營收入(費用) | 55.11%-285.8萬 | 55.27%-914.4萬 | -137.67%-342.9萬 | 121.45%193萬 | 88.88%-124萬 | 32.25%-636.6萬 | 64.15%-2,044.3萬 | 215.31%910.3萬 | -55.25%-899.7萬 | -158.03%-1,115.3萬 |
稅前利潤 | -0.55%1.1億 | -77.22%2.51億 | -83.45%6,402.4萬 | 1.69%6,622.9萬 | -77.73%1,001萬 | -81.71%1.1億 | -22.17%11億 | -61.22%3.87億 | -84.95%6,512.8萬 | -91.92%4,494.3萬 |
所得稅 | -30.33%1,268.3萬 | -106.87%-1,573.5萬 | -140.07%-3,081.8萬 | -0.80%1,557.3萬 | -227.07%-1,869.4萬 | -85.06%1,820.4萬 | -0.55%2.29億 | -58.11%7,691.2萬 | -73.67%1,569.8萬 | -85.76%1,471.2萬 |
除稅後利潤 | 5.33%9,705.2萬 | -69.43%2.66億 | -69.41%9,484.2萬 | 2.48%5,065.6萬 | -5.05%2,870.4萬 | -80.86%9,213.8萬 | -26.38%8.71億 | -61.92%3.1億 | -86.75%4,943萬 | -93.32%3,023.1萬 |
持續經營利潤 | 5.33%9,705.2萬 | -69.43%2.66億 | -69.41%9,484.2萬 | 2.48%5,065.6萬 | -5.05%2,870.4萬 | -80.86%9,213.8萬 | -26.38%8.71億 | -61.92%3.1億 | -86.75%4,943萬 | -93.32%3,023.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.33%9,705.2萬 | -69.43%2.66億 | -69.41%9,484.2萬 | 2.48%5,065.6萬 | -5.05%2,870.4萬 | -80.86%9,213.8萬 | -26.38%8.71億 | -61.92%3.1億 | -86.75%4,943萬 | -93.32%3,023.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -50.17%29.9萬 | -91.33%129.8萬 | -90.84%37.6萬 | -73.10%17萬 | -73.49%18萬 | -94.63%60萬 | -47.61%1,497.1萬 | -78.85%410.3萬 | -92.71%63.2萬 | -94.37%67.9萬 |
歸屬於普通股股東的淨利潤 | 5.70%9,675.3萬 | -69.04%2.65億 | -69.12%9,446.6萬 | 3.46%5,048.6萬 | -3.48%2,852.4萬 | -80.54%9,153.8萬 | -25.86%8.56億 | -61.51%3.06億 | -86.61%4,879.8萬 | -93.30%2,955.2萬 |
基本每股收益 | 5.26%0.4 | -69.53%1.1 | -70.23%0.39 | 5.00%0.21 | 0.00%0.12 | -80.81%0.38 | -24.63%3.61 | -61.24%1.31 | -86.84%0.2 | -93.37%0.12 |
稀釋每股收益 | 5.26%0.4 | -69.47%1.09 | -70.00%0.39 | 5.00%0.21 | 0.00%0.12 | -80.51%0.38 | -23.88%3.57 | -60.73%1.3 | -86.58%0.2 | -93.22%0.12 |
每股派息 | 12.50%0.09 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 100.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.08 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |