加拿大市场个股详情

DOL Dollarama Inc

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  • 135.270
  • +0.840+0.62%
延时15分钟行情已收盘 09/19 16:00 (美东)
381.16亿总市值35.04市盈率TTM

Dollarama Inc关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/07/28
(Q1)2024/04/28
(FY)2024/01/28
(Q4)2024/01/28
(Q3)2023/10/29
(Q2)2023/07/30
(Q1)2023/04/30
(FY)2023/01/29
(Q4)2023/01/29
(Q3)2022/10/30
营业总收入
7.38%15.63亿
8.59%14.06亿
16.12%58.67亿
11.26%16.39亿
14.59%14.78亿
19.63%14.56亿
20.66%12.95亿
16.67%50.53亿
20.27%14.73亿
14.91%12.9亿
营业收入
7.38%15.63亿
8.59%14.06亿
16.12%58.67亿
11.26%16.39亿
14.59%14.78亿
19.63%14.56亿
20.66%12.95亿
16.67%50.53亿
20.27%14.73亿
14.91%12.9亿
主营业务成本
4.79%8.56亿
6.64%7.98亿
13.99%32.54亿
7.95%8.81亿
10.49%8.07亿
18.93%8.17亿
20.58%7.49亿
17.54%28.55亿
21.46%8.16亿
17.21%7.31亿
毛利
10.70%7.07亿
11.28%6.07亿
18.89%26.13亿
15.38%7.59亿
19.95%6.7亿
20.53%6.39亿
20.77%5.46亿
15.56%21.98亿
18.83%6.58亿
12.02%5.59亿
营业费用
8.31%3.07亿
9.28%3.07亿
13.39%11.93亿
10.43%3.27亿
13.66%3.02亿
13.25%2.83亿
16.89%2.81亿
10.66%10.52亿
15.59%2.96亿
13.17%2.65亿
销售和管理费用
7.35%2.13亿
11.03%2.17亿
17.29%8.45亿
13.14%2.37亿
17.61%2.14亿
17.84%1.98亿
21.77%1.96亿
10.34%7.2亿
17.76%2.1亿
14.26%1.82亿
-管理费用
7.35%2.13亿
11.03%2.17亿
17.29%8.45亿
13.14%2.37亿
17.61%2.14亿
17.84%1.98亿
21.77%1.96亿
10.34%7.2亿
17.76%2.1亿
14.26%1.82亿
折旧摊销及损耗
10.55%9,409.1万
5.28%9,016.2万
4.93%3.48亿
3.85%8,959.7万
5.07%8,779.7万
3.82%8,511万
7.08%8,563.8万
11.35%3.32亿
10.62%8,627.8万
10.86%8,356.3万
-折旧及摊销
10.55%9,409.1万
5.28%9,016.2万
4.93%3.48亿
3.85%8,959.7万
5.07%8,779.7万
3.82%8,511万
7.08%8,563.8万
11.35%3.32亿
10.62%8,627.8万
10.86%8,356.3万
营业利润
12.60%4亿
13.40%3亿
23.94%14.2亿
19.42%4.32亿
25.63%3.69亿
27.05%3.55亿
25.18%2.65亿
20.46%11.46亿
21.62%3.62亿
11.01%2.93亿
营业外利息收入与支出净额
-13.51%-4,093.9万
0.44%-3,652.3万
-25.52%-1.45亿
-4.03%-3,538.4万
-20.91%-3,670.5万
-35.25%-3,606.8万
-50.63%-3,668.5万
-26.51%-1.15亿
-46.87%-3,401.4万
-31.68%-3,035.7万
营业外利息收入
175.96%670.3万
58.30%943.8万
138.28%2,725万
----
----
--242.9万
--596.2万
--1,143.6万
----
----
营业外利息支出
24.69%4,616.7万
8.37%4,498.5万
37.54%1.67亿
43.69%5,776.5万
20.91%3,670.5万
38.83%3,702.4万
70.44%4,151万
36.76%1.22亿
92.87%4,020.2万
31.68%3,035.7万
其他财务费用
0.14%147.5万
-14.16%97.6万
-7.22%486.9万
----
----
--147.3万
--113.7万
126.60%524.8万
----
----
其他净收入/费用
99.61%2,269.8万
68.30%2,209万
65.85%7,529.3万
65.93%3,280.8万
95.32%1,798.9万
48.06%1,137.1万
50.22%1,312.5万
36.81%4,539.9万
7.63%1,977.2万
25.97%921万
税前利润
15.49%3.82亿
18.50%2.86亿
25.53%13.51亿
23.58%4.29亿
28.52%3.5亿
26.83%3.31亿
23.13%2.41亿
20.45%10.76亿
18.74%3.47亿
9.54%2.72亿
所得税
13.01%9,597.5万
14.08%6,967.2万
24.13%3.4亿
22.56%1.06亿
25.73%8,889.6万
26.26%8,492.6万
21.72%6,107.3万
19.12%2.74亿
18.61%8,610.3万
8.46%7,070.4万
除税后的权益收益
除税后利润
16.35%2.86亿
20.00%2.16亿
26.01%10.1亿
23.91%3.24亿
29.50%2.61亿
27.02%2.46亿
23.62%1.8亿
20.91%8.02亿
18.79%2.61亿
9.92%2.02亿
持续经营利润
16.35%2.86亿
20.00%2.16亿
26.01%10.1亿
23.91%3.24亿
29.50%2.61亿
27.02%2.46亿
23.62%1.8亿
20.91%8.02亿
18.79%2.61亿
9.92%2.02亿
归属于少数股东的净利润
归属于母公司的净利润
16.35%2.86亿
20.00%2.16亿
26.01%10.1亿
23.91%3.24亿
29.50%2.61亿
27.02%2.46亿
23.62%1.8亿
20.91%8.02亿
18.79%2.61亿
9.92%2.02亿
优先股派息
其他优先股派息
归属于普通股股东的净利润
16.35%2.86亿
20.00%2.16亿
26.01%10.1亿
23.91%3.24亿
29.50%2.61亿
27.02%2.46亿
23.62%1.8亿
20.91%8.02亿
18.79%2.61亿
9.92%2.02亿
基本每股收益
18.60%1.02
22.22%0.77
28.88%3.57
26.37%1.15
31.43%0.92
28.36%0.86
26.00%0.63
26.48%2.77
22.97%0.91
14.75%0.7
稀释每股收益
18.60%1.02
22.22%0.77
28.99%3.56
26.37%1.15
31.43%0.92
30.30%0.86
28.57%0.63
26.61%2.76
24.66%0.91
14.75%0.7
每股派息
29.94%0.092
29.94%0.092
28.03%0.2832
28.03%0.0708
28.03%0.0708
28.03%0.0708
28.03%0.0708
9.94%0.2212
9.94%0.0553
9.94%0.0553
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q2)2024/07/28(Q1)2024/04/28(FY)2024/01/28(Q4)2024/01/28(Q3)2023/10/29(Q2)2023/07/30(Q1)2023/04/30(FY)2023/01/29(Q4)2023/01/29(Q3)2022/10/30
营业总收入 7.38%15.63亿8.59%14.06亿16.12%58.67亿11.26%16.39亿14.59%14.78亿19.63%14.56亿20.66%12.95亿16.67%50.53亿20.27%14.73亿14.91%12.9亿
营业收入 7.38%15.63亿8.59%14.06亿16.12%58.67亿11.26%16.39亿14.59%14.78亿19.63%14.56亿20.66%12.95亿16.67%50.53亿20.27%14.73亿14.91%12.9亿
主营业务成本 4.79%8.56亿6.64%7.98亿13.99%32.54亿7.95%8.81亿10.49%8.07亿18.93%8.17亿20.58%7.49亿17.54%28.55亿21.46%8.16亿17.21%7.31亿
毛利 10.70%7.07亿11.28%6.07亿18.89%26.13亿15.38%7.59亿19.95%6.7亿20.53%6.39亿20.77%5.46亿15.56%21.98亿18.83%6.58亿12.02%5.59亿
营业费用 8.31%3.07亿9.28%3.07亿13.39%11.93亿10.43%3.27亿13.66%3.02亿13.25%2.83亿16.89%2.81亿10.66%10.52亿15.59%2.96亿13.17%2.65亿
销售和管理费用 7.35%2.13亿11.03%2.17亿17.29%8.45亿13.14%2.37亿17.61%2.14亿17.84%1.98亿21.77%1.96亿10.34%7.2亿17.76%2.1亿14.26%1.82亿
-管理费用 7.35%2.13亿11.03%2.17亿17.29%8.45亿13.14%2.37亿17.61%2.14亿17.84%1.98亿21.77%1.96亿10.34%7.2亿17.76%2.1亿14.26%1.82亿
折旧摊销及损耗 10.55%9,409.1万5.28%9,016.2万4.93%3.48亿3.85%8,959.7万5.07%8,779.7万3.82%8,511万7.08%8,563.8万11.35%3.32亿10.62%8,627.8万10.86%8,356.3万
-折旧及摊销 10.55%9,409.1万5.28%9,016.2万4.93%3.48亿3.85%8,959.7万5.07%8,779.7万3.82%8,511万7.08%8,563.8万11.35%3.32亿10.62%8,627.8万10.86%8,356.3万
营业利润 12.60%4亿13.40%3亿23.94%14.2亿19.42%4.32亿25.63%3.69亿27.05%3.55亿25.18%2.65亿20.46%11.46亿21.62%3.62亿11.01%2.93亿
营业外利息收入与支出净额 -13.51%-4,093.9万0.44%-3,652.3万-25.52%-1.45亿-4.03%-3,538.4万-20.91%-3,670.5万-35.25%-3,606.8万-50.63%-3,668.5万-26.51%-1.15亿-46.87%-3,401.4万-31.68%-3,035.7万
营业外利息收入 175.96%670.3万58.30%943.8万138.28%2,725万----------242.9万--596.2万--1,143.6万--------
营业外利息支出 24.69%4,616.7万8.37%4,498.5万37.54%1.67亿43.69%5,776.5万20.91%3,670.5万38.83%3,702.4万70.44%4,151万36.76%1.22亿92.87%4,020.2万31.68%3,035.7万
其他财务费用 0.14%147.5万-14.16%97.6万-7.22%486.9万----------147.3万--113.7万126.60%524.8万--------
其他净收入/费用 99.61%2,269.8万68.30%2,209万65.85%7,529.3万65.93%3,280.8万95.32%1,798.9万48.06%1,137.1万50.22%1,312.5万36.81%4,539.9万7.63%1,977.2万25.97%921万
税前利润 15.49%3.82亿18.50%2.86亿25.53%13.51亿23.58%4.29亿28.52%3.5亿26.83%3.31亿23.13%2.41亿20.45%10.76亿18.74%3.47亿9.54%2.72亿
所得税 13.01%9,597.5万14.08%6,967.2万24.13%3.4亿22.56%1.06亿25.73%8,889.6万26.26%8,492.6万21.72%6,107.3万19.12%2.74亿18.61%8,610.3万8.46%7,070.4万
除税后的权益收益
除税后利润 16.35%2.86亿20.00%2.16亿26.01%10.1亿23.91%3.24亿29.50%2.61亿27.02%2.46亿23.62%1.8亿20.91%8.02亿18.79%2.61亿9.92%2.02亿
持续经营利润 16.35%2.86亿20.00%2.16亿26.01%10.1亿23.91%3.24亿29.50%2.61亿27.02%2.46亿23.62%1.8亿20.91%8.02亿18.79%2.61亿9.92%2.02亿
归属于少数股东的净利润
归属于母公司的净利润 16.35%2.86亿20.00%2.16亿26.01%10.1亿23.91%3.24亿29.50%2.61亿27.02%2.46亿23.62%1.8亿20.91%8.02亿18.79%2.61亿9.92%2.02亿
优先股派息
其他优先股派息
归属于普通股股东的净利润 16.35%2.86亿20.00%2.16亿26.01%10.1亿23.91%3.24亿29.50%2.61亿27.02%2.46亿23.62%1.8亿20.91%8.02亿18.79%2.61亿9.92%2.02亿
基本每股收益 18.60%1.0222.22%0.7728.88%3.5726.37%1.1531.43%0.9228.36%0.8626.00%0.6326.48%2.7722.97%0.9114.75%0.7
稀释每股收益 18.60%1.0222.22%0.7728.99%3.5626.37%1.1531.43%0.9230.30%0.8628.57%0.6326.61%2.7624.66%0.9114.75%0.7
每股派息 29.94%0.09229.94%0.09228.03%0.283228.03%0.070828.03%0.070828.03%0.070828.03%0.07089.94%0.22129.94%0.05539.94%0.0553
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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