Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
格力博
301260
5
拓新藥業
301089
(Q2)2025/04/13 | (FY)2024/09/29 | (Q4)2024/09/29 | (Q3)2024/07/07 | (Q2)2024/04/14 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/07/09 | (Q2)2023/04/16 | (Q1)2023/01/22 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.84%3.37億 | -7.15%15.71億 | -6.24%3.49億 | -7.00%3.69億 | -7.68%3.65億 | 15.27%16.92億 | -7.51%3.73億 | -0.34%3.97億 | 22.79%3.96億 | 5.27億 |
營業收入 | -7.84%3.37億 | -7.15%15.71億 | -6.24%3.49億 | -7.00%3.69億 | -7.68%3.65億 | 15.27%16.92億 | -7.51%3.73億 | -0.34%3.97億 | 22.79%3.96億 | --5.27億 |
主營業務成本 | -6.23%2.39億 | -7.98%11.08億 | -8.62%2.59億 | -6.66%2.59億 | -10.23%2.55億 | 16.40%12.04億 | -1.65%2.84億 | -3.15%2.77億 | 23.09%2.84億 | 3.66億 |
毛利 | -11.55%9,791.3萬 | -5.10%4.63億 | 1.39%8,987.2萬 | -7.78%1.1億 | -1.23%1.11億 | 12.59%4.88億 | -22.33%8,863.8萬 | 6.85%1.2億 | 22.05%1.12億 | 1.61億 |
營業費用 | -6.14%4,616.4萬 | -7.88%1.92億 | -6.20%3,333.1萬 | -20.12%4,298.4萬 | -0.28%4,918.6萬 | 10.97%2.08億 | -31.85%3,553.5萬 | -5.84%5,381萬 | 22.36%4,932.5萬 | 7,014.3萬 |
銷售和管理費用 | -3.59%3,392.7萬 | -9.67%1.32億 | -9.86%1,954.7萬 | -26.02%2,906.2萬 | 1.88%3,519.2萬 | 11.29%1.46億 | -42.25%2,168.6萬 | -1.87%3,928.4萬 | 22.43%3,454.2萬 | --5,014.2萬 |
-銷售費用 | 1.61%790.3萬 | -9.71%3,499.2萬 | 1.29%855.4萬 | -8.10%826.7萬 | -15.08%777.8萬 | --3,875.3萬 | --844.5萬 | --899.6萬 | -67.54%915.9萬 | --5,014.2萬 |
-管理費用 | -5.07%2,602.4萬 | -9.66%9,651.9萬 | -16.98%1,099.3萬 | -31.34%2,079.5萬 | 8.00%2,741.4萬 | -18.34%1.07億 | -64.74%1,324.1萬 | -24.34%3,028.8萬 | --2,538.3萬 | ---- |
折舊攤銷及損耗 | -12.56%1,223.7萬 | -3.75%6,047.5萬 | -0.47%1,378.4萬 | -4.16%1,392.2萬 | -5.34%1,399.4萬 | 11.99%6,282.8萬 | -3.40%1,384.9萬 | -14.85%1,452.6萬 | 24.93%1,478.3萬 | --1,967萬 |
-折舊及攤銷 | -12.56%1,223.7萬 | -3.75%6,047.5萬 | -0.47%1,378.4萬 | -4.16%1,392.2萬 | -5.34%1,399.4萬 | 11.99%6,282.8萬 | -3.40%1,384.9萬 | -14.85%1,452.6萬 | 24.93%1,478.3萬 | --1,967萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.1萬 |
營業利潤 | -15.87%5,174.9萬 | -3.02%2.71億 | 6.47%5,654.1萬 | 2.30%6,736.8萬 | -1.97%6,150.8萬 | 13.82%2.79億 | -14.32%5,310.3萬 | 20.06%6,585.3萬 | 21.80%6,274.3萬 | 9,133.7萬 |
淨非營業利息收入(費用) | 1.26%-1,836.8萬 | 2.95%-8,001.6萬 | -1.35%-1,852.5萬 | 1.39%-1,840.2萬 | 3.90%-1,860.3萬 | 4.22%-8,244.6萬 | 7.23%-1,827.9萬 | 5.28%-1,866.2萬 | 26.90%-1,935.7萬 | -2,614.8萬 |
利息收入 | -14.47%33.7萬 | -2.89%211.8萬 | -60.72%34.8萬 | -7.42%49.9萬 | 7.36%39.4萬 | --218.1萬 | --88.6萬 | 505.62%53.9萬 | 353.09%36.7萬 | --38.9萬 |
利息費用 | -1.54%1,870.5萬 | -2.95%8,213.4萬 | -1.52%1,887.3萬 | -1.56%1,890.1萬 | -3.69%1,899.7萬 | -1.68%8,462.7萬 | -1.46%1,916.5萬 | -2.99%1,920.1萬 | -25.74%1,972.4萬 | --2,653.7萬 |
其他淨收入(費用) | -2,262.23%-2.1億 | -2,452.63%-1.95億 | -239.03%-701.8萬 | -4,268.03%-1.71億 | -228.18%-889.7萬 | -410.39%-765.1萬 | -109.25%-207萬 | -28.45%-391.9萬 | 79.68%-271.1萬 | 745萬 |
特殊收入(費用) | -2,753.61%-2.09億 | -27,452.49%-1.88億 | -1,077.27%-543.9萬 | -7,238.99%-1.7億 | -562.86%-731.8萬 | -124.71%-68.4萬 | -102.06%-46.2萬 | 22.48%-231.1萬 | 91.68%-110.4萬 | --959.4萬 |
-減:重組與併購 | -56.30%220.3萬 | 14.43%1,590.4萬 | -58.93%185.7萬 | 30.74%488.3萬 | 177.13%504.1萬 | --1,389.8萬 | --452.2萬 | 4.04%373.5萬 | -86.77%181.9萬 | --424萬 |
-減:資本性資產減值 | --2.04億 | 3,634.56%1.71億 | 4,424.14%787.2萬 | 3,603.30%1.63億 | --0 | --456.9萬 | 110.53%17.4萬 | 165.88%439.5萬 | ---- | ---- |
-減:其他特殊費用 | 27.65%137.1萬 | -40.46%499.3萬 | -25.15%183.9萬 | 165.83%136.9萬 | 208.81%107.4萬 | 655.50%838.6萬 | --245.7萬 | --51.5萬 | ---98.7萬 | ---- |
-業務出售收益 | 97.18%-3萬 | -81.91%325.5萬 | -39.56%463.9萬 | -101.12%-6.5萬 | -251.28%-106.5萬 | 364.11%1,799.8萬 | 246.03%767.5萬 | 622.44%579.4萬 | -13.09%70.4萬 | --382.5萬 |
-固定資產出售收益 | -526.09%-86.4萬 | -102.26%-18.5萬 | 251.42%149萬 | -197.59%-52.7萬 | 85.86%-13.8萬 | --817.1萬 | ---98.4萬 | -63.01%54萬 | -194.86%-97.6萬 | --1,000.9萬 |
其他非經營收入(費用) | 15.07%-134.1萬 | 1.78%-684.3萬 | 1.80%-157.9萬 | 1.80%-157.9萬 | 1.74%-157.9萬 | -2,199.34%-696.7萬 | -2,197.14%-160.8萬 | -2,197.14%-160.8萬 | -2,195.71%-160.7萬 | ---214.4萬 |
稅前利潤 | -619.84%-1.77億 | -102.28%-432.3萬 | -5.36%3,099.8萬 | -382.44%-1.22億 | -16.39%3,400.8萬 | 16.95%1.89億 | -49.33%3,275.4萬 | 34.83%4,327.2萬 | 247.86%4,067.5萬 | 7,263.9萬 |
所得稅 | -482.80%-3,455.9萬 | -44.68%3,237.2萬 | -16.59%905.6萬 | -99.41%8.3萬 | -36.28%902.8萬 | 26.90%5,851.4萬 | -42.21%1,085.7萬 | 52.69%1,410.4萬 | 263.56%1,416.8萬 | 1,938.5萬 |
除稅後利潤 | -669.37%-1.42億 | -128.05%-3,669.5萬 | 0.21%2,194.2萬 | -519.30%-1.22億 | -5.76%2,498萬 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | 5,325.4萬 |
持續經營利潤 | -669.37%-1.42億 | -128.05%-3,669.5萬 | 0.21%2,194.2萬 | -519.30%-1.22億 | -5.76%2,498萬 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | --5,325.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -669.37%-1.42億 | -128.05%-3,669.5萬 | 0.21%2,194.2萬 | -519.30%-1.22億 | -5.76%2,498萬 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | 5,325.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -669.37%-1.42億 | -128.05%-3,669.5萬 | 0.21%2,194.2萬 | -519.30%-1.22億 | -5.76%2,498萬 | 12.99%1.31億 | -52.25%2,189.7萬 | 27.61%2,916.8萬 | 240.01%2,650.7萬 | 5,325.4萬 |
基本每股收益 | -688.19%-7.47 | -129.45%-1.87 | 2.73%1.13 | -542.96%-6.29 | -0.78%1.27 | 16.30%6.35 | -49.31%1.1 | 31.48%1.42 | 245.95%1.28 | 2.55 |
稀釋每股收益 | -692.86%-7.47 | -129.68%-1.87 | 3.70%1.12 | -546.10%-6.29 | -0.79%1.26 | 15.60%6.3 | -50.23%1.08 | 30.56%1.41 | 243.24%1.27 | 2.54 |
每股派息 | 0.00%0.44 | 0.00%1.76 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.00%1.76 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 0.44 |
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 | -- | -- | -- | -- |