N漢邦
688755
N澤潤新能
301636
森萱醫葯
830946
4
格力博
301260
5
拓新藥業
301089
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.94%15.19億 | 41.78%3.74億 | 22.21%4.71億 | 2.12%4.11億 | 6.30%2.62億 | -3.62%12.99億 | -28.97%2.64億 | -0.07%3.86億 | 5.00%4.03億 | 19.33%2.46億 |
營業收入 | 17.35%14.7億 | 49.41%3.25億 | 22.21%4.71億 | 2.12%4.11億 | 6.30%2.62億 | -4.90%12.53億 | -41.47%2.18億 | -0.07%3.86億 | 5.00%4.03億 | 19.33%2.46億 |
主營業務成本 | 22.70%10.84億 | 24.27%2.85億 | 37.87%3.53億 | 11.65%2.94億 | 12.78%1.51億 | 0.16%8.83億 | -11.35%2.29億 | -1.48%2.56億 | -4.51%2.64億 | 54.02%1.34億 |
毛利 | 4.68%4.35億 | 158.11%8,911萬 | -8.75%1.18億 | -15.93%1.17億 | -1.45%1.11億 | -10.79%4.15億 | -69.40%3,452.4萬 | 2.83%1.3億 | 29.43%1.39億 | -5.99%1.12億 |
營業費用 | 19.29%2.48億 | 22.97%3,703.7萬 | 44.14%8,854.1萬 | -14.19%5,169萬 | -4.74%4,908.9萬 | -7.48%2.08億 | -49.18%3,011.8萬 | -0.64%6,142.6萬 | 27.90%6,023.6萬 | -10.15%5,153.2萬 |
銷售和管理費用 | 20.27%1.72億 | 19.45%-2,236.8萬 | 19.16%7,090.1萬 | 17.95%7,329.9萬 | 1.00%3,551.3萬 | -9.38%1.43億 | -205.45%-2,777萬 | -8.67%5,950萬 | 2.41%6,214.4萬 | 30.66%3,516.1萬 |
-銷售費用 | 17.53%1.01億 | 23.52%-1,442.3萬 | 18.33%4,679萬 | 6.79%4,013.6萬 | 3.95%1,890.1萬 | -5.95%8,601.1萬 | -285.99%-1,885.9萬 | -4.59%3,954.3萬 | -1.45%3,758.3萬 | 37.83%1,818.3萬 |
-管理費用 | 24.40%7,101.3萬 | 10.84%-794.5萬 | 20.81%2,411.1萬 | 35.02%3,316.3萬 | -2.16%1,661.2萬 | -14.10%5,708.3萬 | -155.03%-891.1萬 | -15.79%1,995.7萬 | 8.94%2,456.1萬 | 23.76%1,697.8萬 |
折舊攤銷及損耗 | 73.45%4,135.6萬 | ---- | ---- | ---- | 10.10%770.4萬 | -12.72%2,384.3萬 | ---- | ---- | ---- | 4.60%699.7萬 |
-折舊及攤銷 | 73.45%4,135.6萬 | ---- | ---- | ---- | 10.10%770.4萬 | -12.72%2,384.3萬 | ---- | ---- | ---- | 4.60%699.7萬 |
其他稅費 | 23.24%4,435.2萬 | ---- | ---- | ---- | 1.18%815萬 | -19.99%3,598.8萬 | ---- | ---- | ---- | -15.24%805.5萬 |
其他營業費用 | -296.59%-979.8萬 | -1,253.73%-2,630.3萬 | 815.89%1,764萬 | -1,032.55%-2,160.9萬 | -272.71%-227.8萬 | 190.68%498.4萬 | -335.65%-194.3萬 | 157.92%192.6萬 | 85.96%-190.8萬 | -90.75%131.9萬 |
營業利潤 | -9.95%1.87億 | 1,081.87%5,207.3萬 | -56.44%2,967.9萬 | -17.27%6,529.5萬 | 1.35%6,143.2萬 | -13.88%2.07億 | -91.77%440.6萬 | 6.18%6,813.6萬 | 30.62%7,892.2萬 | -2.13%6,061.1萬 |
淨非營業利息收入(費用) | -289.27%-6,649.5萬 | 681.99%3,040.3萬 | -68.35%110.4萬 | -734.03%-8,577.2萬 | 217.72%1,617.1萬 | 79.70%-1,708.2萬 | 87.62%-522.4萬 | 109.57%348.8萬 | 86.32%-1,028.4萬 | 27.63%-1,373.7萬 |
利息收入 | 124.95%1,604.8萬 | 106.98%688.4萬 | -86.17%413.9萬 | ---- | 37.76%279.8萬 | 23.40%713.4萬 | -7,042.22%-9,864.9萬 | --2,993.4萬 | --5,433萬 | 288.34%203.1萬 |
利息費用 | 2.35%7,380.7萬 | 29.16%-3,225.5萬 | -88.52%303.5萬 | 32.75%8,577.2萬 | 22.33%1,700.4萬 | -11.14%7,210.9萬 | -274.29%-4,553.2萬 | -21.85%2,644.6萬 | -14.07%6,461.4萬 | -28.73%1,390萬 |
其他財務費用 | 118.24%873.6萬 | ---- | ---- | ---- | -1,726.18%-3,037.7萬 | -646.72%-4,789.3萬 | ---- | ---- | ---- | --186.8萬 |
其他淨收入(費用) | -174.13%-8,524.4萬 | -175.81%-8,333.3萬 | -143.24%-752.8萬 | -4,364.58%-2,710萬 | -126.61%-1,733.8萬 | 636.80%1.15億 | 2,010.43%1.1億 | 5,715.48%1,740.8萬 | -102.71%-60.7萬 | -114.78%-765.1萬 |
出售證券收益 | -217.64%-8,834.8萬 | ---- | ---- | ---- | -90.79%-1,805.6萬 | 326.86%7,510.1萬 | ---- | ---- | ---- | -120.07%-946.4萬 |
特殊收入(費用) | -92.22%310.4萬 | -85.60%501.5萬 | -143.24%-752.8萬 | -4,364.58%-2,710萬 | -60.40%71.8萬 | 241.55%3,989.7萬 | 1,143.91%3,482.5萬 | 5,715.48%1,740.8萬 | -102.71%-60.7萬 | -75.05%181.3萬 |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --1,425.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 52.38%-1,372.1萬 | 34.16%-1,563.2萬 | 143.24%752.8萬 | 4,364.58%2,710萬 | ---- | -1,444.03%-2,881.6萬 | ---2,374.4萬 | ---1,740.8萬 | 106.06%60.7萬 | ---- |
-固定資產出售收益 | -67.13%364.2萬 | ---- | ---- | ---- | -60.40%71.8萬 | 198.04%1,108.1萬 | ---- | ---- | ---- | --181.3萬 |
稅前利潤 | -88.51%3,508.6萬 | -100.79%-85.7萬 | -73.88%2,325.5萬 | -169.93%-4,757.7萬 | 53.65%6,026.5萬 | 125.61%3.05億 | 1,839.70%1.09億 | 224.65%8,903.2萬 | 795.38%6,803.1萬 | -58.59%3,922.3萬 |
所得稅 | -172.47%-5,701.5萬 | -163.33%-1,703.5萬 | -66.70%454.4萬 | -362.16%-5,744.5萬 | -20.32%1,292.1萬 | 194.02%7,867.3萬 | 829.80%2,689.9萬 | 182.27%1,364.5萬 | 308.43%2,191.2萬 | -45.11%1,621.7萬 |
除稅後利潤 | -59.38%9,210.1萬 | -80.32%1,617.8萬 | -75.18%1,871.1萬 | -78.60%986.8萬 | 105.79%4,734.4萬 | 108.76%2.27億 | 2,909.11%8,220.9萬 | 233.72%7,538.7萬 | 154.65%4,611.9萬 | -64.70%2,300.6萬 |
持續經營利潤 | -59.38%9,210.1萬 | -80.32%1,617.8萬 | -75.18%1,871.1萬 | -78.60%986.8萬 | 105.79%4,734.4萬 | 108.76%2.27億 | 2,909.11%8,220.9萬 | 233.72%7,538.7萬 | 154.65%4,611.9萬 | -64.70%2,300.6萬 |
歸屬於少數股東的淨利潤 | -155.58%-23.9萬 | 329.53%34.2萬 | -102.99%-4.3萬 | -8.12%43萬 | 84.73%-14.9萬 | -25.00%143.7萬 | ||||
歸屬於母公司的淨利潤 | -59.19%9,234萬 | -79.93%1,641.7萬 | -75.18%1,871.1萬 | -79.41%952.6萬 | 119.70%4,738.7萬 | 109.26%2.26億 | 2,419.38%8,177.9萬 | 234.34%7,538.7萬 | 142.41%4,626.8萬 | -65.90%2,156.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -59.19%9,234萬 | -79.93%1,641.7萬 | -75.18%1,871.1萬 | -79.41%952.6萬 | 119.70%4,738.7萬 | 109.26%2.26億 | 2,419.38%8,177.9萬 | 234.34%7,538.7萬 | 142.41%4,626.8萬 | -65.90%2,156.9萬 |
基本每股收益 | -57.41%0.9 | -78.73%0.1641 | -73.75%0.1856 | -78.14%0.094 | 126.00%0.452 | 115.17%2.113 | 2,955.05%0.7715 | 244.85%0.7069 | 154.44%0.43 | -65.22%0.2 |
稀釋每股收益 | -57.43%0.896 | -78.73%0.1641 | -73.75%0.1856 | -78.32%0.093 | 125.00%0.45 | 115.02%2.105 | 2,955.05%0.7715 | 244.85%0.7069 | 155.36%0.429 | -65.10%0.2 |
每股派息 | 4.50%0.3422 | 5.54%0.174 | 0 | 3.44%0.1682 | 0 | 3.20%0.3275 | 2.91%0.1649 | 0 | 3.50%0.1626 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |