Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
格力博
301260
5
拓新藥業
301089
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.50%5.8億 | 13.46%21.64億 | 0.56%5.49億 | 0.38%5.15億 | 34.72%5.64億 | 24.81%5.35億 | -3.97%19.07億 | 22.55%5.46億 | -3.84%5.14億 | -23.81%4.19億 |
營業收入 | 8.44%5.77億 | 13.40%21.52億 | 0.38%5.45億 | 0.37%5.14億 | 34.70%5.61億 | 24.82%5.32億 | -4.43%18.98億 | 21.94%5.43億 | -4.19%5.12億 | -24.23%4.16億 |
主營業務成本 | 7.62%3.56億 | 33.69%13.28億 | 21.64%3.64億 | 18.87%3.07億 | 43.06%3.26億 | 59.24%3.31億 | 48.20%9.93億 | 59.30%2.99億 | 46.25%2.58億 | 39.59%2.28億 |
毛利 | 9.93%2.25億 | -8.52%8.36億 | -24.97%1.85億 | -18.35%2.08億 | 24.76%2.38億 | -7.55%2.04億 | -30.54%9.14億 | -4.21%2.47億 | -28.62%2.55億 | -50.60%1.91億 |
營業費用 | 26.89%1,701.8萬 | 17.30%6,011.3萬 | 78.91%1,846.4萬 | -4.68%1,246.8萬 | 13.88%1,577萬 | -4.21%1,341.2萬 | 8.58%5,124.9萬 | -31.41%1,032萬 | 27.26%1,308萬 | 71.73%1,384.8萬 |
銷售和管理費用 | 27.10%1,448.1萬 | 7.82%5,046.3萬 | 62.54%1,552.7萬 | -15.54%1,000.5萬 | 9.16%1,353.8萬 | -12.36%1,139.3萬 | -0.85%4,680.1萬 | -36.51%955.3萬 | 15.26%1,184.6萬 | 53.79%1,240.2萬 |
-管理費用 | 27.10%1,448.1萬 | 7.82%5,046.3萬 | 62.54%1,552.7萬 | -15.54%1,000.5萬 | 9.16%1,353.8萬 | -12.36%1,139.3萬 | -0.85%4,680.1萬 | -36.51%955.3萬 | 15.26%1,184.6萬 | 53.79%1,240.2萬 |
其他營業費用 | 25.66%253.7萬 | 116.95%965萬 | 282.92%293.7萬 | 99.59%246.3萬 | 54.36%223.2萬 | 101.70%201.9萬 | --444.8萬 | --76.7萬 | --123.4萬 | --144.6萬 |
營業利潤 | 8.73%2.08億 | -10.06%7.76億 | -29.50%1.67億 | -19.09%1.96億 | 25.61%2.22億 | -7.77%1.91億 | -32.00%8.63億 | -2.53%2.37億 | -30.27%2.42億 | -53.21%1.77億 |
淨非營業利息收入(費用) | -15.62%-4,385萬 | -16.26%-1.58億 | -23.95%-4,525.9萬 | 0.55%-3,683.7萬 | -17.92%-3,769.6萬 | -25.82%-3,792.5萬 | -68.88%-1.36億 | -53.36%-3,651.3萬 | -83.96%-3,704萬 | -73.64%-3,196.8萬 |
利息費用 | 15.62%4,385萬 | 16.26%1.58億 | 23.95%4,525.9萬 | -0.55%3,683.7萬 | 17.92%3,769.6萬 | 25.82%3,792.5萬 | 68.88%1.36億 | 53.36%3,651.3萬 | 83.96%3,704萬 | 73.64%3,196.8萬 |
其他淨收入(費用) | 115.97%2,211.7萬 | -77.11%6,267萬 | -113.64%-3,376.1萬 | 219.42%2.38億 | -105.45%-336.5萬 | -184.39%-1.38億 | 166.49%2.74億 | 434.62%2.47億 | -177.37%-2億 | 157.40%6,177.2萬 |
出售證券收益 | 115.60%2,161.7萬 | -75.90%6,223萬 | -113.72%-3,394.1萬 | 219.33%2.38億 | -105.93%-342.8萬 | -190.76%-1.39億 | 162.33%2.58億 | 425.29%2.47億 | -177.48%-2億 | 153.65%5,776.9萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | --0 | 303.37%1,076.6萬 | --0 | --0 | 1,565.68%393.1萬 |
-減:重組與併購 | ---- | --0 | --0 | --0 | --0 | --0 | -443.68%-1,010.7萬 | --0 | --0 | ---393.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 18.64%-65.9萬 | --0 | ---- | ---- |
其他非經營收入(費用) | 792.86%50萬 | -90.82%44萬 | 116.87%18萬 | 566.67%14萬 | -12.50%6.3萬 | -98.79%5.6萬 | 2,691.89%479.5萬 | 8,400.00%8.3萬 | 2,200.00%2.1萬 | 138.92%7.2萬 |
稅前利潤 | 1,185.55%1.86億 | -31.97%6.81億 | -80.38%8,783.9萬 | 7,230.19%3.97億 | -12.34%1.81億 | -95.76%1,445.2萬 | 28.91%10.01億 | 208.61%4.48億 | -99.07%541.9萬 | -18.01%2.07億 |
所得稅 | 1,544.59%4,680.5萬 | 106.38%1.61億 | -72.53%1,614萬 | 577.39%9,877.7萬 | 9.57%4,274.6萬 | 311.27%284.6萬 | 2,408.00%7,777.3萬 | 217,733.33%5,876.1萬 | -1,652.21%-2,069.1萬 | 3,777.93%3,901.2萬 |
除稅後利潤 | 1,097.50%1.39億 | -43.63%5.2億 | -81.56%7,169.9萬 | 1,042.99%2.98億 | -17.44%1.39億 | -96.59%1,160.6萬 | 19.36%9.23億 | 168.05%3.89億 | -95.52%2,611.1萬 | -33.21%1.68億 |
持續經營利潤 | 1,097.50%1.39億 | -43.63%5.2億 | -81.56%7,169.9萬 | 1,043.03%2.98億 | -17.43%1.39億 | -96.59%1,160.6萬 | 19.36%9.23億 | 168.05%3.89億 | -95.53%2,611萬 | -33.21%1.68億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,097.50%1.39億 | -43.63%5.2億 | -81.56%7,169.9萬 | 1,042.99%2.98億 | -17.44%1.39億 | -96.59%1,160.6萬 | 19.36%9.23億 | 168.05%3.89億 | -95.52%2,611.1萬 | -33.21%1.68億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 1,097.50%1.39億 | -43.63%5.2億 | -81.56%7,169.9萬 | 1,042.99%2.98億 | -17.44%1.39億 | -96.59%1,160.6萬 | 26.83%9.23億 | 191.73%3.89億 | -95.50%2,611.1萬 | -29.52%1.68億 |
基本每股收益 | 1,075.00%1.41 | -48.36%5.21 | -81.63%0.72 | 971.43%3 | -26.98%1.38 | -97.01%0.12 | 8.96%10.09 | 139.02%3.92 | -96.21%0.28 | -38.64%1.89 |
稀釋每股收益 | 1,163.64%1.39 | -48.75%5.14 | -81.79%0.71 | 957.14%2.96 | -27.66%1.36 | -97.24%0.11 | 12.44%10.03 | 139.26%3.9 | -95.86%0.28 | -31.39%1.88 |
每股派息 | 12.50%0.45 | 10.07%1.64 | 5.00%0.42 | 10.53%0.42 | 8.11%0.4 | 17.65%0.4 | 69.32%1.49 | 33.33%0.4 | 52.00%0.38 | 94.74%0.37 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |