GEO懲教集團
GEO
美國懲教公司
CXW
聯合健康
UNH
禮來
LLY
拖拉機供應公司
TSCO
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 81.39%4,312.87億 | -29.17%2,698.33億 | 43.30%1.43萬億 | 157.20%5,700.22億 | -13.98%2,458.69億 | -31.76%2,377.63億 | 162.24%3,809.81億 | 44.88%1萬億 | -38.39%2,216.24億 | 198.33%2,858.31億 |
營業收入 | 81.39%4,312.87億 | -29.17%2,698.33億 | 43.30%1.43萬億 | 157.20%5,700.22億 | -13.98%2,458.69億 | -31.76%2,377.63億 | 162.24%3,809.81億 | 44.88%1萬億 | -38.39%2,216.24億 | 198.33%2,858.31億 |
主營業務成本 | 200.65%2,746.08億 | -26.37%1,687.55億 | 41.42%6,718.62億 | 522.56%1,990.63億 | 0.44%1,522.56億 | -58.01%913.39億 | 209.61%2,292.04億 | 17.90%4,750.97億 | -83.12%319.75億 | 154.78%1,515.9億 |
毛利 | 7.00%1,566.79億 | -33.40%1,010.78億 | 44.99%7,627.73億 | 95.60%3,709.59億 | -30.26%936.13億 | 11.83%1,464.24億 | 113.03%1,517.77億 | 82.64%5,260.74億 | 11.38%1,896.49億 | 269.69%1,342.41億 |
營業費用 | -11.60%149.9億 | -54.23%132.52億 | 16.11%833.63億 | -3.06%258.18億 | -25.25%117.41億 | -9.97%169.57億 | 169.49%289.54億 | 35.34%717.94億 | 29.66%266.32億 | 44.34%157.07億 |
銷售和管理費用 | -9.93%83.04億 | -21.37%70.64億 | 11.67%501.76億 | -27.48%152.92億 | -40.26%51.39億 | -3.02%92.2億 | 64.24%89.84億 | 72.92%449.34億 | 56.41%210.86億 | 73.99%86.02億 |
-銷售費用 | -18.40%48.11億 | -30.22%43.92億 | 12.15%264.57億 | 48.23%123.58億 | -66.61%19.09億 | -10.35%58.96億 | 112.71%62.94億 | 67.55%235.91億 | -6.47%83.37億 | 159.56%57.18億 |
-管理費用 | 5.08%34.93億 | -0.67%26.72億 | 11.13%237.19億 | -76.99%29.34億 | 12.00%32.3億 | 13.45%33.24億 | 7.13%26.9億 | 79.26%213.43億 | 179.15%127.49億 | 5.22%28.84億 |
研發費用 | ---- | ---- | -9.13%8.06億 | ---- | ---- | ---- | ---- | 22.34%8.87億 | ---- | ---- |
-折舊及攤銷 | -9.30%5.46億 | -9.95%5.52億 | -0.13%23.38億 | 21.03%5.41億 | -5.21%5.82億 | -6.08%6.02億 | -4.07%6.13億 | -17.37%23.41億 | -38.93%4.47億 | -17.36%6.14億 |
其他營業費用 | -88.71%2.42億 | -98.69%1.87億 | 720.81%50.89億 | 103.22%1.28億 | -78.74%1.05億 | -48.06%21.44億 | 5,464.84%142.46億 | -81.13%6.2億 | -114.66%-39.69億 | 12.79%4.94億 |
營業利潤 | 9.44%1,416.89億 | -28.49%878.26億 | 49.56%6,794.1億 | 111.72%3,451.41億 | -30.93%818.72億 | 15.49%1,294.67億 | 103.00%1,228.23億 | 93.31%4,542.8億 | 8.87%1,630.17億 | 366.12%1,185.34億 |
淨非營業利息收入(費用) | -31.40%38.67億 | 43.82%42.5億 | 334.43%182.59億 | 202.41%53.92億 | 117.63%21.11億 | 332.62%56.37億 | 1,555.67%29.55億 | 407.46%42.03億 | 470.69%17.83億 | 768.97%9.7億 |
利息收入 | -4.25%73.16億 | 42.29%70.72億 | 105.09%256.46億 | 62.37%61.65億 | 105.94%68.7億 | 110.21%76.41億 | 191.50%49.7億 | 140.43%125.05億 | 151.29%37.97億 | 127.40%33.36億 |
利息費用 | 86.58%37.39億 | 49.98%32.8億 | 30.77%86.06億 | 22.33%19.56億 | 45.93%24.59億 | 23.25%20.04億 | 30.88%21.87億 | 13.37%65.81億 | 9.82%15.99億 | 17.67%16.85億 |
其他財務費用 | ---2.9億 | -166.28%-4.58億 | -170.83%-12.19億 | -385.06%-11.83億 | 237.74%23億 | ---- | -172.57%-1.72億 | 125.56%17.21億 | -22.57%4.15億 | 278.33%6.81億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 6,714.47%105.17億 | 3,483.02%215.16億 | -826.63%-165.6億 | -950.28%-151.52億 | 6.15%-5.19億 | -113.45%-1.59億 | -583.87%-6.36億 | 145.81%22.79億 | 138.65%17.82億 | -158.09%-5.53億 |
-減:重組與併購 | -43.12%1.24億 | -3,294.55%-70.28億 | -40.14%6.74億 | -51.94%1.36億 | -57.63%1億 | -8.02%2.18億 | -40.54%2.2億 | -30.75%11.26億 | -45.99%2.83億 | -38.86%2.36億 |
-減:其他特殊費用 | --30.22億 | -35,682.05%-138.77億 | 105.81%1.8億 | 100.21%400萬 | 59.26%4,300萬 | ---- | --3,900萬 | -366.42%-30.97億 | -601.47%-19.15億 | --2,700萬 |
-減:勾銷 | -23,057.63%-136.63億 | -262.07%-6.11億 | 5,199.35%157.06億 | 10,108.00%150.12億 | 29.66%3.76億 | 65.50%-5,900萬 | 236.10%3.77億 | -112.84%-3.08億 | -105.46%-1.5億 | 121.67%2.9億 |
其他非經營收入(費用) | -54.83%-41.23億 | 409.25%22.73億 | -3,869.67%-400.54億 | -509.48%-162.36億 | -3,977.33%-201.42億 | -4,655.36%-26.63億 | 88.79%-7.35億 | 85.96%-10.09億 | 200.13%39.65億 | 79.39%-4.94億 |
稅前利潤 | 66.94%2,441.87億 | -11.48%1,216.35億 | 24.78%7,283.42億 | 70.92%3,454.09億 | -40.88%992.48億 | 12.68%1,462.7億 | 63.73%1,374.15億 | 107.25%5,837.05億 | 12.35%2,020.86億 | 515.64%1,678.79億 |
所得稅 | 63.53%541.88億 | 0.62%283.9億 | 33.65%1,480.07億 | 86.54%660.48億 | -28.87%206.07億 | 34.99%331.37億 | 29.31%282.15億 | 79.72%1,107.42億 | -8.45%354.06億 | 344.39%289.7億 |
除稅後利潤 | 67.94%1,899.99億 | -14.61%932.45億 | 22.70%5,803.35億 | 67.60%2,793.61億 | -43.39%786.41億 | 7.47%1,131.33億 | 75.82%1,092億 | 114.96%4,729.63億 | 18.05%1,666.8億 | 569.44%1,389.09億 |
持續經營利潤 | 67.94%1,899.99億 | -14.61%932.45億 | 22.70%5,803.35億 | 67.60%2,793.61億 | -43.39%786.41億 | 7.47%1,131.33億 | 75.82%1,092億 | 114.96%4,729.63億 | 18.05%1,666.8億 | 569.44%1,389.09億 |
歸屬於少數股東的淨利潤 | 21.01%438.81億 | 693.16%463.6億 | 29.01%1,611.51億 | 46.92%932.99億 | 69.14%257.45億 | 69.42%362.62億 | -76.42%58.45億 | 57.62%1,249.15億 | 24.55%635.04億 | -14.81%152.21億 |
歸屬於母公司的淨利潤 | 90.08%1,461.18億 | -54.64%468.85億 | 20.44%4,191.84億 | 80.33%1,860.62億 | -57.23%528.96億 | -8.34%768.71億 | 176.93%1,033.55億 | 147.24%3,480.48億 | 14.38%1,031.76億 | 4,190.25%1,236.88億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 90.08%1,461.18億 | -54.64%468.85億 | 20.44%4,191.84億 | 80.33%1,860.62億 | -57.23%528.96億 | -8.34%768.71億 | 176.93%1,033.55億 | 147.24%3,480.48億 | 14.38%1,031.76億 | 4,190.25%1,236.88億 |
基本每股收益 | 90.20%563 | -54.64%181 | 20.42%1,616 | 68.84%672 | -57.23%204 | -8.36%296 | 177.08%399 | 147.15%1,342 | 14.37%398 | 4,236.36%477 |
稀釋每股收益 | 90.20%563 | -54.64%181 | 20.42%1,616 | 68.84%672 | -57.23%204 | -8.36%296 | 177.08%399 | 147.15%1,342 | 14.37%398 | 4,236.36%477 |
每股派息 | 1,159.9852 | 0 | 776.6387 | 0 | 776.6387 | |||||
貨幣單位 | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT | KZT |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |