美股市场个股详情

PERF Perfect

添加自选
  • 2.610
  • +0.700+36.65%
收盘价 11/29 13:00 (美东)
  • 2.630
  • +0.020+0.77%
盘后 17:01 (美东)
2.66亿总市值47.45市盈率TTM

Perfect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
(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
10.85%1,612.7万
9.60%1,390.5万
17.65%1,428.9万
13.12%5,350.5万
27.58%1,412.4万
13.22%1,454.9万
11.89%1,268.7万
0.87%1,214.5万
16.05%4,730万
-0.07%1,107.1万
营业收入
10.85%1,612.7万
9.60%1,390.5万
17.65%1,428.9万
13.12%5,350.5万
27.58%1,412.4万
13.22%1,454.9万
11.89%1,268.7万
0.87%1,214.5万
16.05%4,730万
-0.07%1,107.1万
主营业务成本
16.20%317.1万
17.15%287.6万
20.47%309.5万
45.86%1,040万
34.91%264.7万
44.70%272.9万
52.11%245.5万
54.02%256.9万
24.30%713万
16.65%196.2万
毛利
9.61%1,295.6万
7.79%1,102.9万
16.90%1,119.4万
7.31%4,310.5万
26.00%1,147.7万
7.81%1,182万
5.21%1,023.2万
-7.67%957.6万
14.69%4,017万
-3.06%910.9万
营业费用
3.07%1,302.8万
0.66%1,241.6万
11.85%1,237.8万
-56.16%4,873.2万
-83.70%1,269.1万
13.17%1,264万
12.42%1,233.4万
-0.96%1,106.7万
178.32%1.11亿
492.45%7,786.6万
销售和管理费用
-4.14%921.8万
-1.24%945.3万
10.72%934.5万
-62.98%3,730.7万
-87.16%967.9万
11.58%961.6万
14.98%957.2万
-0.26%844万
233.40%1.01亿
671.64%7,535.8万
-销售费用
10.02%709万
6.95%701.4万
18.96%717万
4.81%2,572.5万
6.02%669.6万
4.93%644.4万
7.84%655.8万
0.35%602.7万
-2.94%2,454.4万
-15.31%631.6万
-管理费用
-32.91%212.8万
-19.08%243.9万
-9.86%217.5万
-84.80%1,158.2万
-95.68%298.3万
28.06%317.2万
34.31%301.4万
-1.75%241.3万
1,444.15%7,621.9万
2,891.42%6,904.2万
研发费用
5.86%321.3万
7.52%297.5万
15.44%303.5万
9.32%1,145.8万
17.74%302.7万
18.93%303.5万
4.57%276.7万
-3.06%262.9万
6.54%1,048.1万
-26.44%257.1万
可疑账款准备金
--60.2万
----
----
----
----
--0
----
----
----
----
其他营业费用
54.55%-5,000
-140.00%-1.2万
0.00%-2,000
56.00%-3.3万
76.19%-1.5万
-1,000.00%-1.1万
---5,000
---2,000
36.44%-7.5万
---6.3万
营业利润
91.22%-7.2万
34.02%-138.7万
20.59%-118.4万
92.07%-562.7万
98.23%-121.4万
-300.00%-82万
-68.70%-210.2万
-85.91%-149.1万
-1,343.36%-7,099.9万
-1,735.48%-6,875.7万
净非营业利息收入（费用）
-17.64%191.9万
-17.86%197.8万
-10.56%196.4万
369.22%948.3万
81.17%254.9万
428.34%233万
1,632.37%240.8万
6,358.82%219.6万
1,556.56%202.1万
4,590.00%140.7万
利息收入
-17.64%192.3万
-17.75%198.3万
-10.42%196.9万
368.11%949.8万
81.26%255.4万
428.28%233.5万
1,609.93%241.1万
5,840.54%219.8万
1,448.85%202.9万
4,169.70%140.9万
利息费用
-20.00%4,000
66.67%5,000
150.00%5,000
87.50%1.5万
150.00%5,000
400.00%5,000
50.00%3,000
-33.33%2,000
-11.11%8,000
-33.33%2,000
其他净收入（费用）
-79.25%42.2万
105.27%2.5万
-2,206.67%-31.6万
101.81%167.5万
100.08%10万
49.56%203.4万
-101.66%-47.4万
-96.57%1.5万
39.02%-9,247.4万
18.05%-1.23亿
出售证券收益
----
----
----
-97.39%3.4万
----
----
----
----
245.91%130.3万
----
其他非经营收入（费用）
-79.25%42.2万
105.27%2.5万
-2,206.67%-31.6万
101.75%164.1万
100.05%6.6万
49.56%203.4万
-101.66%-47.4万
-96.57%1.5万
37.79%-9,377.7万
16.68%-1.24亿
税前利润
-35.98%226.9万
466.67%61.6万
-35.56%46.4万
103.43%553.1万
100.75%143.5万
122.06%354.4万
-100.61%-16.8万
317.52%72万
-3.21%-1.61亿
-23.83%-1.9亿
所得税
-1,647.06%-26.3万
-489.47%-14.8万
-764.00%-16.6万
-60.62%11.5万
-61.54%3.5万
-57.50%1.7万
22.58%3.8万
-80.77%2.5万
-29.98%29.2万
-54.95%9.1万
除税后利润
-28.21%253.2万
470.87%76.4万
-9.35%63万
103.35%541.6万
100.74%140万
126.67%352.7万
-100.75%-20.6万
250.76%69.5万
-3.12%-1.62亿
-23.72%-1.9亿
持续经营利润
-28.21%253.2万
470.87%76.4万
-9.35%63万
103.35%541.6万
100.74%140万
126.67%352.7万
-100.75%-20.6万
250.76%69.5万
-3.12%-1.62亿
-23.72%-1.9亿
归属于少数股东的净利润
归属于母公司的净利润
-28.21%253.2万
470.87%76.4万
-9.35%63万
103.35%541.6万
100.74%140万
126.67%352.7万
-100.75%-20.6万
250.76%69.5万
-3.12%-1.62亿
-23.72%-1.9亿
优先股派息
其他优先股派息
归属于普通股股东的净利润
-28.21%253.2万
470.87%76.4万
-9.35%63万
103.35%541.6万
100.74%140万
126.67%352.7万
-100.75%-20.6万
250.76%69.5万
-3.12%-1.62亿
-23.72%-1.9亿
基本每股收益
-16.67%0.025
500.00%0.008
0.00%0.006
102.11%0.05
101.24%0.02
128.02%0.03
-100.86%-0.002
253.93%0.006
-78.69%-2.37
-23.72%-1.6087
稀释每股收益
-16.67%0.025
500.00%0.008
0.00%0.006
102.11%0.05
101.24%0.02
128.02%0.03
-100.86%-0.002
253.93%0.006
-78.69%-2.37
-23.72%-1.6087
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
审计意见
--
--
--
无保留意见
--
--
--
--
无保留意见
--
(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 10.85%1,612.7万9.60%1,390.5万17.65%1,428.9万13.12%5,350.5万27.58%1,412.4万13.22%1,454.9万11.89%1,268.7万0.87%1,214.5万16.05%4,730万-0.07%1,107.1万
营业收入 10.85%1,612.7万9.60%1,390.5万17.65%1,428.9万13.12%5,350.5万27.58%1,412.4万13.22%1,454.9万11.89%1,268.7万0.87%1,214.5万16.05%4,730万-0.07%1,107.1万
主营业务成本 16.20%317.1万17.15%287.6万20.47%309.5万45.86%1,040万34.91%264.7万44.70%272.9万52.11%245.5万54.02%256.9万24.30%713万16.65%196.2万
毛利 9.61%1,295.6万7.79%1,102.9万16.90%1,119.4万7.31%4,310.5万26.00%1,147.7万7.81%1,182万5.21%1,023.2万-7.67%957.6万14.69%4,017万-3.06%910.9万
营业费用 3.07%1,302.8万0.66%1,241.6万11.85%1,237.8万-56.16%4,873.2万-83.70%1,269.1万13.17%1,264万12.42%1,233.4万-0.96%1,106.7万178.32%1.11亿492.45%7,786.6万
销售和管理费用 -4.14%921.8万-1.24%945.3万10.72%934.5万-62.98%3,730.7万-87.16%967.9万11.58%961.6万14.98%957.2万-0.26%844万233.40%1.01亿671.64%7,535.8万
-销售费用 10.02%709万6.95%701.4万18.96%717万4.81%2,572.5万6.02%669.6万4.93%644.4万7.84%655.8万0.35%602.7万-2.94%2,454.4万-15.31%631.6万
-管理费用 -32.91%212.8万-19.08%243.9万-9.86%217.5万-84.80%1,158.2万-95.68%298.3万28.06%317.2万34.31%301.4万-1.75%241.3万1,444.15%7,621.9万2,891.42%6,904.2万
研发费用 5.86%321.3万7.52%297.5万15.44%303.5万9.32%1,145.8万17.74%302.7万18.93%303.5万4.57%276.7万-3.06%262.9万6.54%1,048.1万-26.44%257.1万
可疑账款准备金 --60.2万------------------0----------------
其他营业费用 54.55%-5,000-140.00%-1.2万0.00%-2,00056.00%-3.3万76.19%-1.5万-1,000.00%-1.1万---5,000---2,00036.44%-7.5万---6.3万
营业利润 91.22%-7.2万34.02%-138.7万20.59%-118.4万92.07%-562.7万98.23%-121.4万-300.00%-82万-68.70%-210.2万-85.91%-149.1万-1,343.36%-7,099.9万-1,735.48%-6,875.7万
净非营业利息收入（费用） -17.64%191.9万-17.86%197.8万-10.56%196.4万369.22%948.3万81.17%254.9万428.34%233万1,632.37%240.8万6,358.82%219.6万1,556.56%202.1万4,590.00%140.7万
利息收入 -17.64%192.3万-17.75%198.3万-10.42%196.9万368.11%949.8万81.26%255.4万428.28%233.5万1,609.93%241.1万5,840.54%219.8万1,448.85%202.9万4,169.70%140.9万
利息费用 -20.00%4,00066.67%5,000150.00%5,00087.50%1.5万150.00%5,000400.00%5,00050.00%3,000-33.33%2,000-11.11%8,000-33.33%2,000
其他净收入（费用） -79.25%42.2万105.27%2.5万-2,206.67%-31.6万101.81%167.5万100.08%10万49.56%203.4万-101.66%-47.4万-96.57%1.5万39.02%-9,247.4万18.05%-1.23亿
出售证券收益 -------------97.39%3.4万----------------245.91%130.3万----
其他非经营收入（费用） -79.25%42.2万105.27%2.5万-2,206.67%-31.6万101.75%164.1万100.05%6.6万49.56%203.4万-101.66%-47.4万-96.57%1.5万37.79%-9,377.7万16.68%-1.24亿
税前利润 -35.98%226.9万466.67%61.6万-35.56%46.4万103.43%553.1万100.75%143.5万122.06%354.4万-100.61%-16.8万317.52%72万-3.21%-1.61亿-23.83%-1.9亿
所得税 -1,647.06%-26.3万-489.47%-14.8万-764.00%-16.6万-60.62%11.5万-61.54%3.5万-57.50%1.7万22.58%3.8万-80.77%2.5万-29.98%29.2万-54.95%9.1万
除税后利润 -28.21%253.2万470.87%76.4万-9.35%63万103.35%541.6万100.74%140万126.67%352.7万-100.75%-20.6万250.76%69.5万-3.12%-1.62亿-23.72%-1.9亿
持续经营利润 -28.21%253.2万470.87%76.4万-9.35%63万103.35%541.6万100.74%140万126.67%352.7万-100.75%-20.6万250.76%69.5万-3.12%-1.62亿-23.72%-1.9亿
归属于少数股东的净利润
归属于母公司的净利润 -28.21%253.2万470.87%76.4万-9.35%63万103.35%541.6万100.74%140万126.67%352.7万-100.75%-20.6万250.76%69.5万-3.12%-1.62亿-23.72%-1.9亿
优先股派息
其他优先股派息
归属于普通股股东的净利润 -28.21%253.2万470.87%76.4万-9.35%63万103.35%541.6万100.74%140万126.67%352.7万-100.75%-20.6万250.76%69.5万-3.12%-1.62亿-23.72%-1.9亿
基本每股收益 -16.67%0.025500.00%0.0080.00%0.006102.11%0.05101.24%0.02128.02%0.03-100.86%-0.002253.93%0.006-78.69%-2.37-23.72%-1.6087
稀释每股收益 -16.67%0.025500.00%0.0080.00%0.006102.11%0.05101.24%0.02128.02%0.03-100.86%-0.002253.93%0.006-78.69%-2.37-23.72%-1.6087
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
审计意见 ------无保留意见--------无保留意见--

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