Strategy
MSTR
西南航空
LUV
Peabody Energy
BTU
Coinbase
COIN
福陆
FLR
(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 | 14.02%11.12亿 | 19.30%2.97亿 | 12.41%2.8亿 | 11.49%2.71亿 | 12.73%2.64亿 | -1.83%9.75亿 | 10.18%2.49亿 | 6.15%2.49亿 | -3.38%2.43亿 | -16.72%2.35亿 |
营业收入 | 14.02%11.12亿 | 19.30%2.97亿 | 12.41%2.8亿 | 11.49%2.71亿 | 12.73%2.64亿 | -1.83%9.75亿 | 10.18%2.49亿 | 6.15%2.49亿 | -3.38%2.43亿 | -16.72%2.35亿 |
主营业务成本 | 12.23%5.94亿 | 8.49%1.48亿 | 14.07%1.49亿 | 12.54%1.47亿 | 13.97%1.5亿 | 3.73%5.29亿 | 13.04%1.37亿 | 7.06%1.31亿 | 2.39%1.3亿 | -6.02%1.32亿 |
毛利 | 16.14%5.18亿 | 32.47%1.49亿 | 10.56%1.31亿 | 10.28%1.24亿 | 11.14%1.14亿 | -7.70%4.46亿 | 6.89%1.12亿 | 5.16%1.18亿 | -9.29%1.12亿 | -27.30%1.03亿 |
营业费用 | 6.26%1.51亿 | 10.35%3,946.9万 | 4.03%3,736.8万 | 4.52%3,738.3万 | 6.16%3,682.8万 | 2.40%1.42亿 | 2.21%3,576.7万 | 7.05%3,591.9万 | 0.51%3,576.8万 | 0.04%3,469万 |
销售和管理费用 | 6.26%1.51亿 | 10.35%3,946.9万 | 4.03%3,736.8万 | 4.52%3,738.3万 | 6.16%3,682.8万 | 2.40%1.42亿 | 2.21%3,576.7万 | 7.05%3,591.9万 | 0.51%3,576.8万 | 0.04%3,469万 |
-销售费用 | 9.05%2,575.8万 | 13.26%660.9万 | 3.41%636.3万 | 6.30%639.5万 | 13.78%639.1万 | -4.03%2,362.1万 | 3.09%583.5万 | 10.01%615.3万 | -4.48%601.6万 | -20.45%561.7万 |
-管理费用 | 5.71%1.25亿 | 9.78%3,286万 | 4.16%3,100.5万 | 4.15%3,098.8万 | 4.69%3,043.7万 | 3.79%1.19亿 | 2.05%2,993.2万 | 6.46%2,976.6万 | 1.58%2,975.2万 | 5.28%2,907.3万 |
营业利润 | 20.76%3.67亿 | 42.83%1.09亿 | 13.42%9,318万 | 12.96%8,664.5万 | 13.67%7,764.3万 | -11.77%3.04亿 | 9.23%7,642.8万 | 4.36%8,215.5万 | -13.24%7,670.2万 | -36.16%6,830.7万 |
净非营业利息收入(费用) | 144.14%100.2万 | 75.47%83.7万 | 374.04%57万 | 87.88%-12.2万 | 81.53%-28.3万 | 76.30%-227万 | 126.89%47.7万 | 91.17%-20.8万 | 61.43%-100.7万 | 42.96%-153.2万 |
利息收入 | 52.55%961.2万 | 18.39%299.3万 | 32.55%276.9万 | 78.62%207.2万 | 239.31%177.8万 | 1,792.19%630.1万 | 787.02%252.8万 | 2,761.64%208.9万 | 806.25%116万 | --52.4万 |
利息费用 | 0.46%861万 | 5.12%215.6万 | -4.27%219.9万 | 1.25%219.4万 | 0.24%206.1万 | -13.53%857.1万 | -0.39%205.1万 | -5.40%229.7万 | -20.88%216.7万 | -23.45%205.6万 |
其他净收入(费用) | -11.47%7,292.1万 | -91.39%311万 | 479.06%3,503.9万 | -79.05%346.3万 | 32.26%3,130.9万 | 463.14%8,237万 | 144.29%3,612万 | 166.20%605.1万 | 165.07%1,652.6万 | 868.11%2,367.3万 |
出售证券收益 | -10.31%7,342.5万 | -91.39%311万 | 540.88%3,554.3万 | -79.05%346.3万 | 32.26%3,130.9万 | 446.94%8,186.5万 | 144.29%3,612万 | 157.94%554.6万 | 165.07%1,652.6万 | 764.23%2,367.3万 |
其他非经营收入(费用) | -199.80%-50.4万 | --0 | -199.80%-50.4万 | ---- | ---- | -44.69%50.5万 | --0 | 17.17%50.5万 | ---- | ---- |
税前利润 | 14.82%4.41亿 | 0.07%1.13亿 | 46.35%1.29亿 | -2.42%8,998.6万 | 20.15%1.09亿 | 23.04%3.84亿 | 36.20%1.13亿 | 30.89%8,799.8万 | 52.69%9,222.1万 | -10.64%9,044.8万 |
所得税 | 26.45%9,090.1万 | 26.55%2,559.4万 | 68.87%2,460.4万 | 1.58%1,873.8万 | 17.79%2,196.5万 | 13.30%7,188.8万 | 21.19%2,022.5万 | -1.22%1,457万 | 39.48%1,844.6万 | -0.74%1,864.7万 |
除税后利润 | 12.14%3.5亿 | -5.70%8,751.4万 | 41.89%1.04亿 | -3.43%7,124.8万 | 20.76%8,670.4万 | 25.53%3.12亿 | 39.98%9,280万 | 39.92%7,342.8万 | 56.39%7,377.5万 | -12.90%7,180.1万 |
持续经营利润 | 12.14%3.5亿 | -5.70%8,751.4万 | 41.89%1.04亿 | -3.43%7,124.8万 | 20.76%8,670.4万 | 25.53%3.12亿 | 39.98%9,280万 | 39.92%7,342.8万 | 56.39%7,377.5万 | -12.90%7,180.1万 |
归属于少数股东的净利润 | 0.43%8,990.3万 | -36.49%1,781.1万 | 53.87%3,119.5万 | -32.14%1,367.4万 | 29.34%2,722.3万 | 115.03%8,951.5万 | 107.93%2,804.4万 | 145.88%2,027.3万 | 596.27%2,015万 | 23.78%2,104.8万 |
归属于母公司的净利润 | 16.85%2.6亿 | 7.64%6,970.3万 | 37.32%7,299万 | 7.36%5,757.4万 | 17.20%5,948.1万 | 7.51%2.22亿 | 22.63%6,475.6万 | 20.17%5,315.5万 | 21.11%5,362.5万 | -22.44%5,075.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 12.19%2,230.3万 | 2.53%623.5万 | 31.66%617.6万 | 6.57%543.5万 | 10.34%546.4万 | -12.81%1,988万 | 47.38%608.1万 | 28.49%469.1万 | 510万 | -47.49%495.2万 |
归属于普通股股东的净利润 | 17.31%2.37亿 | 8.17%6,346.8万 | 37.86%6,681.4万 | 7.45%5,213.9万 | 17.94%5,401.7万 | 10.03%2.02亿 | 20.53%5,867.5万 | 19.42%4,846.4万 | 9.59%4,852.5万 | -18.22%4,580.1万 |
基本每股收益 | 14.73%3.66 | 5.43%0.97 | 35.53%1.03 | 5.26%0.8 | 16.67%0.84 | 8.50%3.19 | 21.05%0.92 | 16.92%0.76 | 22.58%0.76 | -20.00%0.72 |
稀释每股收益 | 14.73%3.66 | 5.43%0.97 | 35.53%1.03 | 5.26%0.8 | 16.67%0.84 | 8.50%3.19 | 21.05%0.92 | 16.92%0.76 | 22.58%0.76 | -20.00%0.72 |
每股派息 | 22.08%2.82 | 26.15%0.82 | 16.39%0.71 | 22.00%0.61 | 23.64%0.68 | -21.69%2.31 | 16.07%0.65 | 1.67%0.61 | -34.21%0.5 | -46.60%0.55 |
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 | -- | -- | -- | -- |