加拿大市场个股详情

Element Fleet Management Corp (EFN)

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  • 35.110
  • +0.160+0.46%
延时15分钟行情已收盘 01/15 16:00 (美东)
140.42亿总市值23.56市盈率TTM

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

Element Fleet Management Corp (EFN) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(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
营业总收入
7.21%6.01亿
2.54%5.73亿
-0.02%5.44亿
15.34%22.05亿
6.24%5.42亿
11.00%5.61亿
18.88%5.59亿
27.48%5.44亿
32.39%19.12亿
27.11%5.1亿
营业收入
7.21%6.01亿
2.54%5.73亿
-0.02%5.44亿
15.34%22.05亿
6.24%5.42亿
11.00%5.61亿
18.88%5.59亿
27.48%5.44亿
32.39%19.12亿
27.11%5.1亿
主营业务成本
3.89%3.73亿
-0.54%3.57亿
-3.66%3.43亿
16.06%14.21亿
3.19%3.48亿
10.46%3.59亿
20.58%3.59亿
34.19%3.56亿
44.43%12.24亿
36.04%3.37亿
毛利
13.11%2.28亿
8.04%2.16亿
6.86%2.01亿
14.07%7.84亿
12.15%1.94亿
11.99%2.02亿
15.94%2亿
16.45%1.88亿
15.27%6.87亿
12.75%1.73亿
营业费用
0.23%6,842.7万
14.47%7,239.8万
5.92%6,792.2万
14.27%2.68亿
5.96%7,265.2万
24.72%6,827.2万
18.57%6,324.9万
10.29%6,412.3万
26.24%2.35亿
29.73%6,856.7万
销售和管理费用
-5.37%4,384.6万
15.27%4,825.4万
3.46%4,435万
15.82%1.8亿
2.19%4,907.7万
34.41%4,633.5万
23.42%4,186.3万
9.58%4,286.6万
35.19%1.56亿
40.66%4,802.4万
-管理费用
-5.37%4,384.6万
15.27%4,825.4万
3.46%4,435万
15.82%1.8亿
2.19%4,907.7万
34.41%4,633.5万
23.42%4,186.3万
9.58%4,286.6万
35.19%1.56亿
40.66%4,802.4万
折旧摊销及损耗
12.05%2,458.1万
12.90%2,414.4万
10.89%2,357.2万
11.23%8,815.5万
14.76%2,357.5万
8.25%2,193.7万
10.11%2,138.6万
11.75%2,125.7万
11.72%7,925.3万
9.78%2,054.3万
-折旧及摊销
12.05%2,458.1万
12.90%2,414.4万
10.89%2,357.2万
11.23%8,815.5万
14.76%2,357.5万
8.25%2,193.7万
10.11%2,138.6万
11.75%2,125.7万
11.72%7,925.3万
9.78%2,054.3万
营业利润
19.71%1.6亿
5.07%1.44亿
7.35%1.33亿
13.96%5.16亿
16.21%1.22亿
6.42%1.33亿
14.76%1.37亿
19.92%1.24亿
10.30%4.52亿
3.86%1.05亿
营业外利息收入与支出净额
0
0
50.07%-151.7万
0
0
4.23%-72.4万
-7.31%-79.3万
-7.63%-303.8万
-4.40%-77.2万
营业外利息支出
----
--0
--0
-50.07%151.7万
--0
--0
-4.23%72.4万
7.31%79.3万
7.63%303.8万
4.40%77.2万
其他净收入/费用
-86.98%8.7万
71.87%-23.8万
360.6万
-19.51%-58.8万
37.88%-41万
265.03%66.8万
-261.76%-84.6万
80.08%-49.2万
-47.09%-66万
出售证券收益
-86.98%8.7万
71.87%-23.8万
--360.6万
-19.51%-58.8万
37.88%-41万
265.03%66.8万
-261.76%-84.6万
----
80.08%-49.2万
-47.09%-66万
税前利润
19.18%1.6亿
6.11%1.43亿
10.97%1.36亿
14.39%5.14亿
17.42%1.21亿
7.46%1.34亿
13.67%1.35亿
20.65%1.23亿
10.87%4.49亿
3.66%1.03亿
所得税
-2.74%3,443.2万
-4.32%3,108.4万
17.35%3,422.1万
22.33%1.26亿
34.44%2,937万
23.36%3,540.2万
9.91%3,248.6万
25.45%2,916.2万
0.25%1.03亿
-6.87%2,184.6万
除税后的权益收益
除税后利润
27.06%1.25亿
9.41%1.12亿
8.99%1.02亿
12.02%3.87亿
12.86%9,205.7万
2.70%9,856.5万
14.91%1.03亿
19.23%9,381.7万
14.50%3.46亿
6.90%8,156.7万
持续经营利润
27.06%1.25亿
9.41%1.12亿
8.99%1.02亿
12.02%3.87亿
12.86%9,205.7万
2.70%9,856.5万
14.91%1.03亿
19.23%9,381.7万
14.50%3.46亿
6.90%8,156.7万
归属于少数股东的净利润
归属于母公司的净利润
27.06%1.25亿
9.41%1.12亿
8.99%1.02亿
12.02%3.87亿
12.86%9,205.7万
2.70%9,856.5万
14.91%1.03亿
19.23%9,381.7万
14.50%3.46亿
6.90%8,156.7万
优先股派息
-59.02%722.2万
0
-67.32%143.4万
-35.89%286.9万
-32.79%291.9万
-14.79%1,762.5万
-1.89%441.9万
其他优先股派息
归属于普通股股东的净利润
28.93%1.25亿
12.56%1.12亿
12.49%1.02亿
15.84%3.8亿
19.33%9,205.7万
6.06%9,713.1万
17.59%9,982.9万
22.27%9,089.8万
16.66%3.28亿
7.45%7,714.8万
基本每股收益
29.17%0.31
7.69%0.28
8.70%0.25
14.29%0.96
15.00%0.23
0.00%0.24
18.18%0.26
21.05%0.23
18.75%0.84
10.58%0.2
稀释每股收益
29.17%0.31
12.00%0.28
8.70%0.25
15.85%0.95
21.05%0.23
4.35%0.24
19.05%0.25
27.78%0.23
18.39%0.82
5.12%0.19
每股派息
5.17%0.0934
8.44%0.095
2.28%0.0908
13.53%0.3558
0.14%0.0906
20.73%0.0888
16.10%0.0876
20.12%0.0888
24.09%0.3134
22.77%0.0905
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
--
--
--
--
--
--
(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(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
营业总收入 7.21%6.01亿2.54%5.73亿-0.02%5.44亿15.34%22.05亿6.24%5.42亿11.00%5.61亿18.88%5.59亿27.48%5.44亿32.39%19.12亿27.11%5.1亿
营业收入 7.21%6.01亿2.54%5.73亿-0.02%5.44亿15.34%22.05亿6.24%5.42亿11.00%5.61亿18.88%5.59亿27.48%5.44亿32.39%19.12亿27.11%5.1亿
主营业务成本 3.89%3.73亿-0.54%3.57亿-3.66%3.43亿16.06%14.21亿3.19%3.48亿10.46%3.59亿20.58%3.59亿34.19%3.56亿44.43%12.24亿36.04%3.37亿
毛利 13.11%2.28亿8.04%2.16亿6.86%2.01亿14.07%7.84亿12.15%1.94亿11.99%2.02亿15.94%2亿16.45%1.88亿15.27%6.87亿12.75%1.73亿
营业费用 0.23%6,842.7万14.47%7,239.8万5.92%6,792.2万14.27%2.68亿5.96%7,265.2万24.72%6,827.2万18.57%6,324.9万10.29%6,412.3万26.24%2.35亿29.73%6,856.7万
销售和管理费用 -5.37%4,384.6万15.27%4,825.4万3.46%4,435万15.82%1.8亿2.19%4,907.7万34.41%4,633.5万23.42%4,186.3万9.58%4,286.6万35.19%1.56亿40.66%4,802.4万
-管理费用 -5.37%4,384.6万15.27%4,825.4万3.46%4,435万15.82%1.8亿2.19%4,907.7万34.41%4,633.5万23.42%4,186.3万9.58%4,286.6万35.19%1.56亿40.66%4,802.4万
折旧摊销及损耗 12.05%2,458.1万12.90%2,414.4万10.89%2,357.2万11.23%8,815.5万14.76%2,357.5万8.25%2,193.7万10.11%2,138.6万11.75%2,125.7万11.72%7,925.3万9.78%2,054.3万
-折旧及摊销 12.05%2,458.1万12.90%2,414.4万10.89%2,357.2万11.23%8,815.5万14.76%2,357.5万8.25%2,193.7万10.11%2,138.6万11.75%2,125.7万11.72%7,925.3万9.78%2,054.3万
营业利润 19.71%1.6亿5.07%1.44亿7.35%1.33亿13.96%5.16亿16.21%1.22亿6.42%1.33亿14.76%1.37亿19.92%1.24亿10.30%4.52亿3.86%1.05亿
营业外利息收入与支出净额 0050.07%-151.7万004.23%-72.4万-7.31%-79.3万-7.63%-303.8万-4.40%-77.2万
营业外利息支出 ------0--0-50.07%151.7万--0--0-4.23%72.4万7.31%79.3万7.63%303.8万4.40%77.2万
其他净收入/费用 -86.98%8.7万71.87%-23.8万360.6万-19.51%-58.8万37.88%-41万265.03%66.8万-261.76%-84.6万80.08%-49.2万-47.09%-66万
出售证券收益 -86.98%8.7万71.87%-23.8万--360.6万-19.51%-58.8万37.88%-41万265.03%66.8万-261.76%-84.6万----80.08%-49.2万-47.09%-66万
税前利润 19.18%1.6亿6.11%1.43亿10.97%1.36亿14.39%5.14亿17.42%1.21亿7.46%1.34亿13.67%1.35亿20.65%1.23亿10.87%4.49亿3.66%1.03亿
所得税 -2.74%3,443.2万-4.32%3,108.4万17.35%3,422.1万22.33%1.26亿34.44%2,937万23.36%3,540.2万9.91%3,248.6万25.45%2,916.2万0.25%1.03亿-6.87%2,184.6万
除税后的权益收益
除税后利润 27.06%1.25亿9.41%1.12亿8.99%1.02亿12.02%3.87亿12.86%9,205.7万2.70%9,856.5万14.91%1.03亿19.23%9,381.7万14.50%3.46亿6.90%8,156.7万
持续经营利润 27.06%1.25亿9.41%1.12亿8.99%1.02亿12.02%3.87亿12.86%9,205.7万2.70%9,856.5万14.91%1.03亿19.23%9,381.7万14.50%3.46亿6.90%8,156.7万
归属于少数股东的净利润
归属于母公司的净利润 27.06%1.25亿9.41%1.12亿8.99%1.02亿12.02%3.87亿12.86%9,205.7万2.70%9,856.5万14.91%1.03亿19.23%9,381.7万14.50%3.46亿6.90%8,156.7万
优先股派息 -59.02%722.2万0-67.32%143.4万-35.89%286.9万-32.79%291.9万-14.79%1,762.5万-1.89%441.9万
其他优先股派息
归属于普通股股东的净利润 28.93%1.25亿12.56%1.12亿12.49%1.02亿15.84%3.8亿19.33%9,205.7万6.06%9,713.1万17.59%9,982.9万22.27%9,089.8万16.66%3.28亿7.45%7,714.8万
基本每股收益 29.17%0.317.69%0.288.70%0.2514.29%0.9615.00%0.230.00%0.2418.18%0.2621.05%0.2318.75%0.8410.58%0.2
稀释每股收益 29.17%0.3112.00%0.288.70%0.2515.85%0.9521.05%0.234.35%0.2419.05%0.2527.78%0.2318.39%0.825.12%0.19
每股派息 5.17%0.09348.44%0.0952.28%0.090813.53%0.35580.14%0.090620.73%0.088816.10%0.087620.12%0.088824.09%0.313422.77%0.0905
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见------------

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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