Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.52%11.17亿 | 25.02%10.55亿 | 10.47%8.23亿 | 30.48%35.75亿 | 45.52%10.89亿 | 45.68%8.97亿 | 18.63%8.44亿 | 12.14%7.45亿 | -29.75%27.4亿 | -18.34%7.49亿 |
主营业务成本 | 20.87%10.16亿 | 19.09%9.37亿 | 3.77%7.43亿 | 24.44%33.25亿 | 30.17%9.81亿 | 40.75%8.4亿 | 18.64%7.87亿 | 8.93%7.16亿 | -35.24%26.72亿 | -35.50%7.54亿 |
毛利 | 78.74%1.01亿 | 106.93%1.18亿 | 176.02%7,990.3万 | 266.81%2.5亿 | 2,096.37%1.08亿 | 204.05%5,661.2万 | 18.45%5,693.5万 | 315.03%2,894.8万 | 130.27%6,825.9万 | 97.86%-540.4万 |
营业费用 | 16.20%5,999.4万 | 28.23%4,593.7万 | 11.15%4,710.7万 | 55.39%1.86亿 | 175.66%5,628.4万 | 48.21%5,163.2万 | 78.51%3,582.3万 | -4.66%4,238万 | -1.28%1.2亿 | -38.54%2,041.8万 |
销售、一般行政及管理费用 | 11.40%5,746.3万 | 27.90%4,578.7万 | 11.39%4,732.7万 | 23.15%1.89亿 | 44.32%5,867万 | 35.06%5,158.1万 | 18.99%3,579.8万 | -3.81%4,248.8万 | 4.89%1.53亿 | -5.56%4,065.2万 |
-一般及行政管理费用 | 11.40%5,746.3万 | 27.90%4,578.7万 | 11.39%4,732.7万 | 23.15%1.89亿 | 44.32%5,867万 | 35.06%5,158.1万 | 18.99%3,579.8万 | -3.81%4,248.8万 | 4.89%1.53亿 | -5.56%4,065.2万 |
其他营业费用 | 2,651.09%253.1万 | 539.39%21.1万 | -88.98%1.4万 | 64.91%9.4万 | -609.68%-15.8万 | 9,100.00%9.2万 | --3.3万 | -67.85%12.7万 | 29.55%5.7万 | 210.71%3.1万 |
其他营业收入总额 | ---- | 662.50%6.1万 | -0.43%23.4万 | -92.47%251.3万 | -89.01%222.8万 | -98.78%4.1万 | -99.92%8,000 | 106.14%23.5万 | 35.27%3,338.4万 | 106.83%2,026.5万 |
营业利润 | 727.15%4,119.2万 | 240.47%7,188万 | 344.16%3,279.6万 | 224.74%6,426.1万 | 299.83%5,160万 | 130.71%498万 | -24.60%2,111.2万 | 64.16%-1,343.2万 | 85.15%-5,151.5万 | 90.95%-2,582.2万 |
营业外利息收入与支出净额 | -207.51%-44.4万 | -284.15%-1,021.1万 | 17,241.94%531.4万 | 206.03%2,173万 | 254.62%1,580.2万 | -89.33%41.3万 | 184.75%554.5万 | 99.59%-3.1万 | 23.37%-2,049.5万 | 85.36%-1,022万 |
营业外利息收入 | 9.31%1,586.2万 | 1.44%1,708.9万 | 48.70%1,780.4万 | 41.07%9,083.4万 | 232.53%4,750.2万 | 12.61%1,451.1万 | -19.60%1,684.7万 | -26.37%1,197.3万 | 16.15%6,438.9万 | 134.72%1,428.5万 |
营业外利息支出 | 15.66%1,630.6万 | 141.55%2,730万 | 4.05%1,249万 | -18.59%6,910.4万 | 29.36%3,170万 | 56.38%1,409.8万 | -58.90%1,130.2万 | -49.70%1,200.4万 | 3.28%8,488.4万 | -67.71%2,450.5万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -18.90%2,756.4万 | 401.09%3,802.8万 | 29.06%4,400.7万 | 1.44%1.29亿 | -11.57%5,300.3万 | 84.20%3,398.7万 | -67.99%758.9万 | 37.77%3,409.7万 | 332.79%1.27亿 | 177.88%5,993.7万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 73.47%6,831.1万 | 191.12%9,969.6万 | 297.97%8,211.7万 | 291.48%2.15亿 | 403.88%1.2亿 | 545.13%3,937.9万 | -24.17%3,424.6万 | 201.51%2,063.4万 | 115.93%5,483.5万 | 107.16%2,389.6万 |
所得税 | -43.71%1,180.8万 | 247.81%2,192.6万 | -2.68%1,093.1万 | 547.96%8,871.2万 | 1,130.76%5,019.8万 | 134.66%2,097.6万 | -52.47%630.4万 | 408.57%1,123.2万 | -12.35%1,369.1万 | -426.19%-487万 |
除税后利润 | 207.03%5,650.2万 | 178.33%7,776.9万 | 657.13%7,118.5万 | 206.14%1.26亿 | 144.07%7,020.8万 | 749.14%1,840.3万 | -12.41%2,794.1万 | 156.34%940.2万 | 111.43%4,114.3万 | 108.58%2,876.5万 |
持续经营利润 | 207.03%5,650.3万 | 178.33%7,777万 | 657.14%7,118.6万 | 206.13%1.26亿 | 144.07%7,020.9万 | 749.14%1,840.3万 | -12.41%2,794.2万 | 156.34%940.2万 | 111.43%4,114.4万 | 108.58%2,876.6万 |
归属于少数股东的净利润 | 51.10%950.9万 | 124.82%1,628.6万 | 37.19%865万 | 681.17%2,941.9万 | 117.93%957.6万 | 1,001.58%629.3万 | 7,072.28%724.4万 | 21,116.67%630.5万 | -7.13%376.6万 | 113.92%439.4万 |
归属于母公司的净利润 | 288.05%4,699.3万 | 197.06%6,148.3万 | 1,919.21%6,253.5万 | 158.28%9,653.6万 | 148.79%6,063.2万 | 666.68%1,211万 | -34.92%2,069.7万 | 118.59%309.7万 | 110.27%3,737.7万 | 107.23%2,437.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.00%1,000 | 0 | 0 |
归属于普通股股东的净利润 | 288.05%4,699.3万 | 197.06%6,148.3万 | 1,919.86%6,253.5万 | 158.28%9,653.6万 | 148.79%6,063.2万 | 666.95%1,211万 | -34.92%2,069.7万 | 118.59%309.6万 | 110.27%3,737.7万 | 107.23%2,437.1万 |
总派息金额 | ||||||||||
基本每股收益 | 283.33%0.69 | 143.24%0.9 | 1,740.00%0.92 | 134.85%1.55 | 123.26%0.96 | 550.00%0.18 | -33.93%0.37 | 116.67%0.05 | 110.22%0.66 | 107.18%0.43 |
稀释每股收益 | 283.33%0.69 | 143.24%0.9 | 1,740.00%0.92 | 134.85%1.55 | 123.26%0.96 | 550.00%0.18 | -33.93%0.37 | 116.67%0.05 | 110.22%0.66 | 107.18%0.43 |
每股派息 | 0 | 0.1864 | 0 | 0.1418 | 0.1418 | 0 | 0 | 0 | 0 | 0 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |