美股市场个股详情

Idaho Strategic Resources (IDR)

添加自选
  • 36.270
  • -1.080-2.89%
收盘价 05/22 16:00 (美东)
  • 36.330
  • +0.060+0.17%
盘后 20:01 (美东)
5.73亿总市值25.54市盈率TTM

Idaho Strategic Resources (IDR) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(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
营业总收入
98.97%1,448.23万
64.59%4,240.63万
92.02%1,456.97万
80.09%1,108.13万
54.71%947.67万
23.39%727.85万
88.66%2,576.54万
100.87%758.78万
86.39%615.33万
89.26%612.54万
营业收入
98.97%1,448.23万
64.59%4,240.63万
92.02%1,456.97万
80.09%1,108.13万
54.71%947.67万
23.39%727.85万
88.66%2,576.54万
100.87%758.78万
86.39%615.33万
89.26%612.54万
主营业务成本
37.34%491.74万
26.42%1,620.03万
29.29%458.51万
27.82%403.39万
31.09%400.1万
16.98%358.05万
32.23%1,281.49万
37.59%354.63万
43.76%315.59万
24.93%305.2万
毛利
158.64%956.49万
102.35%2,620.59万
147.05%998.47万
135.12%704.74万
78.17%547.58万
30.30%369.81万
226.62%1,295.05万
236.81%404.15万
171.03%299.74万
287.28%307.34万
营业费用
-3.58%198.34万
126.84%1,026.1万
-33.44%86.06万
184.78%445.34万
196.47%289万
197.31%205.69万
52.53%452.35万
41.03%129.3万
125.83%156.38万
91.16%97.48万
销售和管理费用
-3.89%40.44万
40.38%167.8万
58.58%52.42万
24.76%35.61万
42.56%37.7万
33.61%42.08万
0.71%119.53万
39.03%33.05万
44.11%28.54万
7.06%26.44万
-管理费用
-3.89%40.44万
40.38%167.8万
58.58%52.42万
24.76%35.61万
42.56%37.7万
33.61%42.08万
0.71%119.53万
39.03%33.05万
44.11%28.54万
7.06%26.44万
其他营业费用
-3.50%157.9万
157.88%858.3万
-65.04%33.65万
220.50%409.74万
253.76%251.3万
334.06%163.62万
87.11%332.83万
41.74%96.25万
158.56%127.84万
170.17%71.04万
营业利润
361.96%758.15万
89.21%1,594.49万
231.97%912.4万
80.95%259.4万
23.22%258.58万
-23.54%164.12万
743.25%842.7万
870.84%274.84万
246.72%143.35万
639.88%209.86万
净非营业利息收入(费用)
111.45%39.2万
318.67%128.2万
262.32%51.31万
177.91%36.32万
532.16%22.04万
20,034.95%18.54万
641.66%30.62万
328.68%14.16万
1,469.31%13.07万
352.34%3.49万
利息收入
111.45%39.2万
229.14%128.2万
262.32%51.31万
116.42%36.32万
264.51%22.04万
844.21%18.54万
355.62%38.95万
484.26%14.16万
612.23%16.78万
222.39%6.05万
利息费用
----
--0
--0
--0
--0
--0
88.44%8.33万
--0
12.16%3.71万
131.73%2.56万
其他净收入(费用)
-4.41%-24.5万
-940.29%-16.96万
11,672.70%12.81万
-55.96%3,215
-4,707.30%-6.63万
-2,364.97%-23.47万
-38.48%2.02万
-91.84%1,088
11,132.31%7,301
-67.84%1,438
出售证券收益
---24.87万
35,634.88%16.1万
----
----
----
----
91.69%-453
--0
----
859.10%2.19万
股权收益
-112.48%-168
36.71%3,646
16.73%1,270
-8.61%1,189
89.99%-159
-27.91%1,346
-40.96%2,667
-29.90%1,088
-19.09%1,301
-257.80%-1,589
特殊收入(费用)
100.26%632
-23,935.29%-34.39万
---3.51万
--0
-2,181.34%-6.89万
-5,341.10%-23.99万
-110.99%-1,431
--0
--6,000
-147.64%-3,022
-固定资产出售收益
100.26%632
-23,935.29%-34.39万
---3.51万
--0
-2,181.34%-6.89万
-5,341.10%-23.99万
-110.99%-1,431
--0
--6,000
-147.64%-3,022
其他非经营收入(费用)
-16.78%3,209
-50.12%9,679
--949
--2,026
-52.92%2,848
-71.13%3,856
-6.36%1.94万
--0
----
--6,049
税前利润
385.50%772.85万
94.87%1,705.73万
237.76%976.52万
88.38%296.03万
28.34%274万
-26.16%159.19万
715.44%875.34万
777.54%289.11万
289.00%157.15万
621.69%213.49万
所得税
135.93万
42.61万
0
0
除税后利润
300.11%636.92万
90.00%1,663.12万
223.02%933.9万
88.38%296.03万
28.34%274万
-26.16%159.19万
715.44%875.34万
777.54%289.11万
289.00%157.15万
621.69%213.49万
持续经营利润
300.11%636.92万
90.00%1,663.12万
223.02%933.9万
88.38%296.03万
28.34%274万
-26.16%159.19万
715.44%875.34万
777.54%289.11万
289.00%157.15万
621.69%213.49万
归属于少数股东的净利润
-9.77%-1.88万
-1.40%-8.45万
15.34%-2.56万
3.75%-1.42万
-19.76%-2.75万
-11.98%-1.71万
1.17%-8.33万
-57.62%-3.03万
11.52%-1.48万
28.21%-2.3万
归属于母公司的净利润
297.02%638.8万
89.16%1,671.57万
220.55%936.47万
87.52%297.46万
28.25%276.75万
-25.89%160.9万
663.27%883.67万
737.86%292.14万
277.08%158.63万
558.30%215.79万
优先股派息
其他优先股派息
归属于普通股股东的净利润
297.02%638.8万
89.16%1,671.57万
220.55%936.47万
87.52%297.46万
28.25%276.75万
-25.89%160.9万
663.27%883.67万
737.86%292.14万
277.08%158.63万
558.30%215.79万
基本每股收益
233.33%0.4
69.12%1.15
186.36%0.63
66.67%0.2
17.65%0.2
-29.41%0.12
655.56%0.68
1,000.00%0.22
300.00%0.12
466.67%0.17
稀释每股收益
233.33%0.4
70.15%1.14
186.36%0.63
66.67%0.2
17.65%0.2
-29.41%0.12
644.44%0.67
1,000.00%0.22
300.00%0.12
466.67%0.17
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
--
--
--
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(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
营业总收入 98.97%1,448.23万64.59%4,240.63万92.02%1,456.97万80.09%1,108.13万54.71%947.67万23.39%727.85万88.66%2,576.54万100.87%758.78万86.39%615.33万89.26%612.54万
营业收入 98.97%1,448.23万64.59%4,240.63万92.02%1,456.97万80.09%1,108.13万54.71%947.67万23.39%727.85万88.66%2,576.54万100.87%758.78万86.39%615.33万89.26%612.54万
主营业务成本 37.34%491.74万26.42%1,620.03万29.29%458.51万27.82%403.39万31.09%400.1万16.98%358.05万32.23%1,281.49万37.59%354.63万43.76%315.59万24.93%305.2万
毛利 158.64%956.49万102.35%2,620.59万147.05%998.47万135.12%704.74万78.17%547.58万30.30%369.81万226.62%1,295.05万236.81%404.15万171.03%299.74万287.28%307.34万
营业费用 -3.58%198.34万126.84%1,026.1万-33.44%86.06万184.78%445.34万196.47%289万197.31%205.69万52.53%452.35万41.03%129.3万125.83%156.38万91.16%97.48万
销售和管理费用 -3.89%40.44万40.38%167.8万58.58%52.42万24.76%35.61万42.56%37.7万33.61%42.08万0.71%119.53万39.03%33.05万44.11%28.54万7.06%26.44万
-管理费用 -3.89%40.44万40.38%167.8万58.58%52.42万24.76%35.61万42.56%37.7万33.61%42.08万0.71%119.53万39.03%33.05万44.11%28.54万7.06%26.44万
其他营业费用 -3.50%157.9万157.88%858.3万-65.04%33.65万220.50%409.74万253.76%251.3万334.06%163.62万87.11%332.83万41.74%96.25万158.56%127.84万170.17%71.04万
营业利润 361.96%758.15万89.21%1,594.49万231.97%912.4万80.95%259.4万23.22%258.58万-23.54%164.12万743.25%842.7万870.84%274.84万246.72%143.35万639.88%209.86万
净非营业利息收入(费用) 111.45%39.2万318.67%128.2万262.32%51.31万177.91%36.32万532.16%22.04万20,034.95%18.54万641.66%30.62万328.68%14.16万1,469.31%13.07万352.34%3.49万
利息收入 111.45%39.2万229.14%128.2万262.32%51.31万116.42%36.32万264.51%22.04万844.21%18.54万355.62%38.95万484.26%14.16万612.23%16.78万222.39%6.05万
利息费用 ------0--0--0--0--088.44%8.33万--012.16%3.71万131.73%2.56万
其他净收入(费用) -4.41%-24.5万-940.29%-16.96万11,672.70%12.81万-55.96%3,215-4,707.30%-6.63万-2,364.97%-23.47万-38.48%2.02万-91.84%1,08811,132.31%7,301-67.84%1,438
出售证券收益 ---24.87万35,634.88%16.1万----------------91.69%-453--0----859.10%2.19万
股权收益 -112.48%-16836.71%3,64616.73%1,270-8.61%1,18989.99%-159-27.91%1,346-40.96%2,667-29.90%1,088-19.09%1,301-257.80%-1,589
特殊收入(费用) 100.26%632-23,935.29%-34.39万---3.51万--0-2,181.34%-6.89万-5,341.10%-23.99万-110.99%-1,431--0--6,000-147.64%-3,022
-固定资产出售收益 100.26%632-23,935.29%-34.39万---3.51万--0-2,181.34%-6.89万-5,341.10%-23.99万-110.99%-1,431--0--6,000-147.64%-3,022
其他非经营收入(费用) -16.78%3,209-50.12%9,679--949--2,026-52.92%2,848-71.13%3,856-6.36%1.94万--0------6,049
税前利润 385.50%772.85万94.87%1,705.73万237.76%976.52万88.38%296.03万28.34%274万-26.16%159.19万715.44%875.34万777.54%289.11万289.00%157.15万621.69%213.49万
所得税 135.93万42.61万00
除税后利润 300.11%636.92万90.00%1,663.12万223.02%933.9万88.38%296.03万28.34%274万-26.16%159.19万715.44%875.34万777.54%289.11万289.00%157.15万621.69%213.49万
持续经营利润 300.11%636.92万90.00%1,663.12万223.02%933.9万88.38%296.03万28.34%274万-26.16%159.19万715.44%875.34万777.54%289.11万289.00%157.15万621.69%213.49万
归属于少数股东的净利润 -9.77%-1.88万-1.40%-8.45万15.34%-2.56万3.75%-1.42万-19.76%-2.75万-11.98%-1.71万1.17%-8.33万-57.62%-3.03万11.52%-1.48万28.21%-2.3万
归属于母公司的净利润 297.02%638.8万89.16%1,671.57万220.55%936.47万87.52%297.46万28.25%276.75万-25.89%160.9万663.27%883.67万737.86%292.14万277.08%158.63万558.30%215.79万
优先股派息
其他优先股派息
归属于普通股股东的净利润 297.02%638.8万89.16%1,671.57万220.55%936.47万87.52%297.46万28.25%276.75万-25.89%160.9万663.27%883.67万737.86%292.14万277.08%158.63万558.30%215.79万
基本每股收益 233.33%0.469.12%1.15186.36%0.6366.67%0.217.65%0.2-29.41%0.12655.56%0.681,000.00%0.22300.00%0.12466.67%0.17
稀释每股收益 233.33%0.470.15%1.14186.36%0.6366.67%0.217.65%0.2-29.41%0.12644.44%0.671,000.00%0.22300.00%0.12466.67%0.17
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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