GEO惩教集团
GEO
MARA Holdings
MARA
美国惩教公司
CXW
哈门那
HUM
默沙东
MRK
(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 | 8.22%1.79亿 | 21.79%5,008.5万 | 9.58%4,640.9万 | 0.14%4,166.1万 | 1.35%4,131万 | 11.64%1.66亿 | 1.49%4,112.5万 | 6.25%4,235万 | 20.00%4,160.1万 | 21.68%4,075.9万 |
营业收入 | 8.22%1.79亿 | 21.79%5,008.5万 | 9.58%4,640.9万 | 0.14%4,166.1万 | 1.35%4,131万 | 11.64%1.66亿 | 1.49%4,112.5万 | 6.25%4,235万 | 20.00%4,160.1万 | 21.68%4,075.9万 |
主营业务成本 | 4.63%5,414.4万 | 20.52%1,590.1万 | -12.59%1,248.4万 | -1.12%1,223万 | 13.65%1,352.9万 | 8.02%5,174.9万 | 11.90%1,319.4万 | 13.85%1,428.2万 | 2.72%1,236.9万 | 3.25%1,190.4万 |
毛利 | 9.85%1.25亿 | 22.39%3,418.4万 | 20.87%3,392.5万 | 0.68%2,943.1万 | -3.72%2,778.1万 | 13.36%1.14亿 | -2.79%2,793.1万 | 2.76%2,806.8万 | 29.20%2,923.2万 | 31.34%2,885.5万 |
营业费用 | 8.88%1.24亿 | 16.88%3,367.2万 | 9.48%3,180.6万 | 6.62%2,916.7万 | 2.48%2,974.1万 | 11.20%1.14亿 | 5.11%2,880.8万 | 9.11%2,905.2万 | 16.62%2,735.6万 | 14.97%2,902.1万 |
销售和管理费用 | 12.39%6,992.4万 | 17.78%1,907.3万 | 15.91%1,809.4万 | 10.11%1,625.9万 | 5.45%1,649.8万 | 37.23%6,221.6万 | 27.27%1,619.4万 | 30.04%1,561.1万 | 51.14%1,476.6万 | 44.34%1,564.5万 |
研发费用 | 5.58%5,356.6万 | 17.14%1,441.7万 | 3.07%1,351.6万 | 3.14%1,264.9万 | -0.51%1,298.4万 | -9.60%5,073.6万 | -14.29%1,230.8万 | -8.32%1,311.3万 | -8.30%1,226.4万 | -7.37%1,305.1万 |
折旧摊销及损耗 | -30.27%89.6万 | -40.52%18.2万 | -40.24%19.6万 | -20.55%25.9万 | -20.31%25.9万 | 1.18%128.5万 | -5.56%30.6万 | 3.14%32.8万 | 3.82%32.6万 | 3.50%32.5万 |
-折旧及摊销 | -30.27%89.6万 | -40.52%18.2万 | -40.24%19.6万 | -20.55%25.9万 | -20.31%25.9万 | 1.18%128.5万 | -5.56%30.6万 | 3.14%32.8万 | 3.82%32.6万 | 3.50%32.5万 |
营业利润 | 719.21%93.5万 | 158.38%51.2万 | 315.35%211.9万 | -85.93%26.4万 | -1,080.72%-196万 | 92.78%-15.1万 | -166.24%-87.7万 | -242.82%-98.4万 | 325.48%187.6万 | 94.93%-16.6万 |
净非营业利息收入(费用) | 12.43%564.4万 | -5.69%96.2万 | -25.12%151.1万 | 38.10%147.9万 | 85.73%169.2万 | 95.94%502万 | 508.00%102万 | 33.55%201.8万 | 8.07%107.1万 | 193.87%91.1万 |
利息收入 | ---- | ---- | ---- | 38.10%147.9万 | 85.73%169.2万 | ---- | ---- | ---- | 8.07%107.1万 | 193.87%91.1万 |
其他财务费用 | -12.43%-564.4万 | 5.69%-96.2万 | 25.12%-151.1万 | ---- | ---- | -95.94%-502万 | ---102万 | ---201.8万 | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
税前利润 | 35.12%657.9万 | 930.77%147.4万 | 251.06%363万 | -40.86%174.3万 | -135.97%-26.8万 | 935.96%486.9万 | -86.69%14.3万 | -53.00%103.4万 | 1,753.46%294.7万 | 125.14%74.5万 |
所得税 | 42.97%252.2万 | 225.67%93.5万 | -76.29%142.4万 | 100.98%3.8万 | -67.95%12.5万 | -54.76%176.4万 | -225.89%-74.4万 | 636.93%600.6万 | -397.70%-388.8万 | -67.14%39万 |
除税后利润 | 30.66%405.7万 | -39.23%53.9万 | 144.37%220.6万 | -75.05%170.5万 | -210.70%-39.3万 | 190.55%310.5万 | 83.64%88.7万 | -458.99%-497.2万 | 695.90%683.5万 | 108.55%35.5万 |
持续经营利润 | 30.66%405.7万 | -39.23%53.9万 | 144.37%220.6万 | -75.05%170.5万 | -210.70%-39.3万 | 190.55%310.5万 | 83.64%88.7万 | -458.99%-497.2万 | 695.90%683.5万 | 108.55%35.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.66%405.7万 | -39.23%53.9万 | 144.37%220.6万 | -75.05%170.5万 | -210.70%-39.3万 | 190.55%310.5万 | 83.64%88.7万 | -458.99%-497.2万 | 695.90%683.5万 | 108.55%35.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.66%405.7万 | -39.23%53.9万 | 144.37%220.6万 | -75.05%170.5万 | -210.70%-39.3万 | 190.55%310.5万 | 83.64%88.7万 | -458.99%-497.2万 | 695.90%683.5万 | 108.55%35.5万 |
基本每股收益 | 37.50%0.11 | -50.00%0.01 | 146.15%0.06 | -77.78%0.04 | -200.00%-0.01 | 188.89%0.08 | 100.00%0.02 | -425.00%-0.13 | 700.00%0.18 | 109.09%0.01 |
稀释每股收益 | 25.00%0.1 | -50.00%0.01 | 146.15%0.06 | -76.47%0.04 | -200.00%-0.01 | 188.89%0.08 | 100.00%0.02 | -425.00%-0.13 | 666.67%0.17 | 109.09%0.01 |
每股派息 | ||||||||||
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 |