Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
格力博
301260
5
拓新藥業
301089
(Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.68%1.2億 | -30.90%5.09億 | -31.17%1.17億 | -33.86%1.27億 | -34.72%1.24億 | -23.60%1.41億 | 11.63%7.37億 | -3.05%1.71億 | 11.40%1.92億 | 1.9億 |
營業收入 | -14.68%1.2億 | -30.90%5.09億 | -31.17%1.17億 | -33.86%1.27億 | -34.72%1.24億 | -23.60%1.41億 | 11.63%7.37億 | -3.05%1.71億 | 11.40%1.92億 | --1.9億 |
主營業務成本 | -13.87%3,842.2萬 | -24.04%1.69億 | -11.58%4,566.6萬 | -31.60%3,940.3萬 | -31.63%3,932.5萬 | -19.93%4,460.7萬 | 6.81%2.22億 | -4.17%5,164.9萬 | 7.12%5,760.8萬 | 5,751.8萬 |
毛利 | -15.05%8,172.8萬 | -33.86%3.4億 | -39.68%7,175.3萬 | -34.83%8,768.8萬 | -36.07%8,475.1萬 | -25.19%9,620.8萬 | 13.85%5.15億 | -2.56%1.19億 | 13.33%1.35億 | 1.33億 |
營業費用 | -4.38%7,451.3萬 | -6.91%2.8億 | -8.49%6,892.4萬 | -3.77%7,326.2萬 | -25.12%5,960.7萬 | 12.23%7,793萬 | 14.86%3億 | 10.75%7,531.7萬 | 12.60%7,613.5萬 | 7,960.3萬 |
銷售和管理費用 | -9.17%3,312.6萬 | -14.79%1.17億 | -14.96%2,947.4萬 | -6.69%3,099.4萬 | -45.62%2,000.5萬 | 11.94%3,646.9萬 | 12.43%1.37億 | 7.13%3,466.1萬 | 4.04%3,321.7萬 | --3,678.8萬 |
研發費用 | 1.96%4,138.7萬 | -0.29%1.59億 | -3.03%3,858萬 | -1.55%4,139.8萬 | -7.66%3,873.3萬 | 12.79%4,059.1萬 | 17.68%1.6億 | 14.40%3,978.7萬 | 20.76%4,204.8萬 | --4,194.6萬 |
折舊攤銷及損耗 | --0 | 0.03%347.9萬 | 0.12%87萬 | 0.00%87萬 | 0.00%86.9萬 | 0.00%87萬 | -7.94%347.8萬 | -0.11%86.9萬 | 0.12%87萬 | --86.9萬 |
-折舊及攤銷 | --0 | 0.03%347.9萬 | 0.12%87萬 | 0.00%87萬 | 0.00%86.9萬 | 0.00%87萬 | -7.94%347.8萬 | -0.11%86.9萬 | 0.12%87萬 | --86.9萬 |
營業利潤 | -60.53%721.5萬 | -71.67%6,067.7萬 | -93.52%282.9萬 | -75.31%1,442.6萬 | -52.52%2,514.4萬 | -69.11%1,827.8萬 | 12.47%2.14億 | -19.30%4,363萬 | 14.30%5,842.6萬 | 5,295.8萬 |
淨非營業利息收入(費用) | -19.51%105.2萬 | 93.43%394.8萬 | -46.87%77.2萬 | -1.89%93.6萬 | 393.65%93.3萬 | 335.50%130.7萬 | 149.23%204.1萬 | 213.52%145.3萬 | 175.30%95.4萬 | 18.9萬 |
其他財務費用 | 19.51%-105.2萬 | -93.43%-394.8萬 | 46.87%-77.2萬 | 1.89%-93.6萬 | -393.65%-93.3萬 | -335.50%-130.7萬 | -149.23%-204.1萬 | -213.52%-145.3萬 | -175.30%-95.4萬 | ---18.9萬 |
其他淨收入(費用) | 83.66%-28.6萬 | -1,983.35%-2,839.6萬 | -5,449.84%-1,717.3萬 | -378.13%-714.8萬 | -3,532.81%-232.5萬 | -1,300.00%-175萬 | 67.32%-136.3萬 | 558.57%32.1萬 | 52.31%-149.5萬 | -6.4萬 |
特殊收入(費用) | 85.86%-24.1萬 | -1,274.21%-2,622萬 | -3,026.40%-1,503.8萬 | -357.19%-689.9萬 | -2,402.68%-257.9萬 | -5,580.00%-170.4萬 | 37.69%-190.8萬 | -945.65%-48.1萬 | 34.82%-150.9萬 | --11.2萬 |
-減:重組與併購 | -85.86%24.1萬 | 544.18%1,229.1萬 | 130.56%110.9萬 | 357.19%689.9萬 | 2,402.68%257.9萬 | 5,580.00%170.4萬 | -37.69%190.8萬 | 945.65%48.1萬 | -34.82%150.9萬 | ---11.2萬 |
-減:資本性資產減值 | ---- | --1,392.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 2.17%-4.5萬 | -499.27%-217.6萬 | -366.21%-213.5萬 | -1,878.57%-24.9萬 | 244.32%25.4萬 | 51.58%-4.6萬 | 149.14%54.5萬 | 3,441.67%80.2萬 | 101.71%1.4萬 | ---17.6萬 |
稅前利潤 | -55.25%798.1萬 | -83.14%3,622.9萬 | -129.89%-1,357.2萬 | -85.81%821.4萬 | -55.25%2,375.2萬 | -69.50%1,783.5萬 | 17.98%2.15億 | -13.86%4,540.4萬 | 23.91%5,788.5萬 | 5,308.3萬 |
所得稅 | -2.63%295.9萬 | 43.67%-2,490.2萬 | 43.56%-3,008.6萬 | -75.01%102.4萬 | -54.04%112.1萬 | 18.66%303.9萬 | -1,468.58%-4,420.5萬 | -6,771.09%-5,330.2萬 | 1,050.84%409.7萬 | 243.9萬 |
除稅後利潤 | -66.06%502.2萬 | -76.40%6,113.1萬 | -83.27%1,651.4萬 | -86.63%719萬 | -55.31%2,263.1萬 | -73.54%1,479.6萬 | 44.82%2.59億 | 90.14%9,870.6萬 | 16.02%5,378.8萬 | 5,064.4萬 |
持續經營利潤 | -66.06%502.2萬 | -76.40%6,113.1萬 | -83.27%1,651.4萬 | -86.63%719萬 | -55.31%2,263.1萬 | -73.54%1,479.6萬 | 44.82%2.59億 | 90.14%9,870.6萬 | 16.02%5,378.8萬 | --5,064.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -66.06%502.2萬 | -76.40%6,113.1萬 | -83.27%1,651.4萬 | -86.63%719萬 | -55.31%2,263.1萬 | -73.54%1,479.6萬 | 44.82%2.59億 | 90.14%9,870.6萬 | 16.02%5,378.8萬 | 5,064.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -66.06%502.2萬 | -76.40%6,113.1萬 | -83.27%1,651.4萬 | -86.63%719萬 | -55.31%2,263.1萬 | -73.54%1,479.6萬 | 44.82%2.59億 | 90.14%9,870.6萬 | 16.02%5,378.8萬 | 5,064.4萬 |
基本每股收益 | -63.64%0.04 | -76.60%0.44 | -83.33%0.12 | -87.18%0.05 | -56.76%0.16 | -73.17%0.11 | 44.62%1.88 | 89.47%0.72 | 14.71%0.39 | 0.37 |
稀釋每股收益 | -63.64%0.04 | -76.22%0.44 | -83.10%0.12 | -86.84%0.05 | -55.56%0.16 | -72.50%0.11 | 45.67%1.85 | 91.89%0.71 | 15.15%0.38 | 0.36 |
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 |