Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
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 | 5.21%5.75億 | 6.79%1.59億 | 6.44%1.5億 | 9.49%1.49億 | -3.03%1.17億 | -10.70%5.46億 | -0.14%1.49億 | -9.62%1.41億 | -14.16%1.36億 | -18.77%1.2億 |
營業收入 | 5.21%5.75億 | 6.79%1.59億 | 6.44%1.5億 | 9.49%1.49億 | -3.03%1.17億 | -10.70%5.46億 | -0.14%1.49億 | -9.62%1.41億 | -14.16%1.36億 | -18.77%1.2億 |
主營業務成本 | 0.49%2.47億 | -3.28%7,008.1萬 | 0.19%6,298.3萬 | 7.31%6,296.2萬 | -1.58%5,116.6萬 | -10.39%2.46億 | 2.95%7,245.6萬 | -8.85%6,286.5萬 | -17.39%5,867.2萬 | -18.93%5,198.5萬 |
毛利 | 9.07%3.28億 | 16.33%8,894.2萬 | 11.48%8,692萬 | 11.13%8,596.9萬 | -4.13%6,567.4萬 | -10.96%3億 | -2.91%7,645.6萬 | -10.23%7,796.8萬 | -11.54%7,735.6萬 | -18.64%6,850萬 |
營業費用 | 7.19%3.38億 | 12.08%9,173.4萬 | 11.53%8,899.2萬 | 8.74%8,533.3萬 | -4.38%7,176.7萬 | -6.06%3.15億 | 1.65%8,184.4萬 | -5.14%7,979.3萬 | -12.82%7,847.7萬 | -7.17%7,505.1萬 |
銷售和管理費用 | 7.19%3.38億 | 12.08%9,173.4萬 | 11.53%8,899.2萬 | 8.74%8,533.3萬 | -4.38%7,176.7萬 | -6.06%3.15億 | 1.65%8,184.4萬 | -5.14%7,979.3萬 | -12.82%7,847.7萬 | -7.17%7,505.1萬 |
-銷售費用 | 8.41%2.37億 | 12.19%6,683.7萬 | 10.86%6,116.5萬 | 9.54%5,946.6萬 | -0.18%4,909.4萬 | -6.27%2.18億 | 9.45%5,957.4萬 | -4.85%5,517.1萬 | -15.60%5,428.6萬 | -12.28%4,918.3萬 |
-管理費用 | 4.45%1.01億 | 11.80%2,489.7萬 | 13.02%2,782.7萬 | 6.93%2,586.7萬 | -12.35%2,267.3萬 | -5.60%9,695.1萬 | -14.63%2,227萬 | -5.78%2,462.2萬 | -5.88%2,419.1萬 | 4.40%2,586.8萬 |
營業利潤 | 30.66%-1,032.1萬 | 48.18%-279.2萬 | -13.53%-207.2萬 | 156.74%63.6萬 | 6.99%-609.3萬 | -952.03%-1,488.5萬 | -204.41%-538.8萬 | -166.56%-182.5萬 | 56.45%-112.1萬 | -295.61%-655.1萬 |
淨非營業利息收入(費用) | 7.78%-1,029.6萬 | 1.50%-263.5萬 | 3.25%-270.7萬 | 5.81%-267.6萬 | 20.10%-227.8萬 | -58.53%-1,116.5萬 | -4.66%-267.5萬 | -52.48%-279.8萬 | -103.95%-284.1萬 | -126.45%-285.1萬 |
利息費用 | -7.78%1,029.6萬 | -1.50%263.5萬 | -3.25%270.7萬 | -5.81%267.6萬 | -20.10%227.8萬 | 58.53%1,116.5萬 | 4.66%267.5萬 | 52.48%279.8萬 | 103.95%284.1萬 | 126.45%285.1萬 |
其他淨收入(費用) | 98.53%-104.4萬 | 106.06%4,000 | 98.91%-75萬 | 132.67%24.5萬 | 47.49%-54.3萬 | 59.55%-7,091.5萬 | 99.96%-6.6萬 | -7,382.67%-6,906.5萬 | 37.50%-75萬 | -1,275.00%-103.4萬 |
特殊收入(費用) | --0 | --0 | --0 | ---- | ---- | 60.57%-6,852.4萬 | --0 | ---6,852.4萬 | ---- | ---- |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | -60.57%6,852.4萬 | --0 | --6,852.4萬 | ---- | ---- |
其他非經營收入(費用) | 56.34%-104.4萬 | 106.06%4,000 | -38.63%-75萬 | 132.67%24.5萬 | 47.49%-54.3萬 | -56.07%-239.1萬 | -113.12%-6.6萬 | 41.39%-54.1萬 | 37.50%-75萬 | -1,275.00%-103.4萬 |
稅前利潤 | 77.66%-2,166.1萬 | 33.29%-542.3萬 | 92.50%-552.9萬 | 61.91%-179.5萬 | 14.58%-891.4萬 | 46.31%-9,696.5萬 | 95.42%-812.9萬 | -460,450.00%-7,368.8萬 | 8.81%-471.2萬 | -579.16%-1,043.6萬 |
所得稅 | 125.35%432.9萬 | -31.63%393.4萬 | 97.25%-9萬 | 42.07%46.6萬 | 102.15%1.9萬 | 149.04%192.1萬 | 254.97%575.4萬 | -3,444.90%-327.8萬 | 134.35%32.8萬 | -235.22%-88.3萬 |
除稅後利潤 | 73.72%-2,599萬 | 32.60%-935.7萬 | 92.28%-543.9萬 | 55.14%-226.1萬 | 6.49%-893.3萬 | 44.04%-9,888.6萬 | 92.02%-1,388.3萬 | -61,663.16%-7,041萬 | -19.66%-504萬 | -726.43%-955.3萬 |
持續經營利潤 | 73.72%-2,599萬 | 32.60%-935.7萬 | 92.28%-543.9萬 | 55.14%-226.1萬 | 6.49%-893.3萬 | 44.04%-9,888.6萬 | 92.02%-1,388.3萬 | -61,663.16%-7,041萬 | -19.66%-504萬 | -726.43%-955.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.72%-2,599萬 | 32.60%-935.7萬 | 92.28%-543.9萬 | 55.14%-226.1萬 | 6.49%-893.3萬 | 44.04%-9,888.6萬 | 92.02%-1,388.3萬 | -61,663.16%-7,041萬 | -19.66%-504萬 | -726.43%-955.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.72%-2,599萬 | 32.60%-935.7萬 | 92.28%-543.9萬 | 55.14%-226.1萬 | 6.49%-893.3萬 | 44.04%-9,888.6萬 | 92.02%-1,388.3萬 | -61,663.16%-7,041萬 | -19.66%-504萬 | -726.43%-955.3萬 |
基本每股收益 | 73.38%-2.46 | 33.33%-0.88 | 92.25%-0.51 | 53.19%-0.22 | 4.49%-0.85 | 43.90%-9.24 | 91.85%-1.32 | -65,726.33%-6.58 | -30.56%-0.47 | -841.67%-0.89 |
稀釋每股收益 | 73.38%-2.46 | 33.33%-0.88 | 92.25%-0.51 | 53.19%-0.22 | 4.49%-0.85 | 43.90%-9.24 | 91.85%-1.32 | -65,726.33%-6.58 | -30.56%-0.47 | -841.67%-0.89 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- |