Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
青松股份
300132
5
川寧生物
301301
(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 | 18.31%5,580.9萬 | 19.85%2.04億 | 18.55%5,416.9萬 | 20.31%5,238.6萬 | 21.41%5,058.6萬 | 19.23%4,717.3萬 | 19.95%1.7億 | 21.25%4,569.2萬 | 20.19%4,354.4萬 | 19.29%4,166.7萬 |
營業收入 | 18.31%5,580.9萬 | 19.85%2.04億 | 18.55%5,416.9萬 | 20.31%5,238.6萬 | 21.41%5,058.6萬 | 19.23%4,717.3萬 | 19.95%1.7億 | 21.25%4,569.2萬 | 20.19%4,354.4萬 | 19.29%4,166.7萬 |
主營業務成本 | 11.83%1,586.4萬 | 7.46%5,843.2萬 | 7.19%1,512.5萬 | 7.72%1,465.9萬 | 6.14%1,446.2萬 | 8.86%1,418.6萬 | 2.07%5,437.7萬 | 10.67%1,411.1萬 | 4.50%1,360.9萬 | -0.89%1,362.6萬 |
毛利 | 21.09%3,994.5萬 | 25.66%1.46億 | 23.63%3,904.4萬 | 26.03%3,772.7萬 | 28.83%3,612.4萬 | 24.32%3,298.7萬 | 30.67%1.16億 | 26.66%3,158.1萬 | 28.99%2,993.5萬 | 32.39%2,804.1萬 |
營業費用 | 19.74%4,926.5萬 | 17.84%1.77億 | 17.29%4,641.7萬 | 16.86%4,435.7萬 | 19.82%4,537.9萬 | 17.37%4,114.2萬 | 8.60%1.5億 | 14.11%3,957.4萬 | 8.25%3,795.7萬 | 5.88%3,787.4萬 |
銷售和管理費用 | 21.00%3,811.2萬 | 17.74%1.37億 | 17.13%3,565.7萬 | 17.59%3,448.9萬 | 20.94%3,542.1萬 | 15.13%3,149.7萬 | 7.96%1.16億 | 14.89%3,044.1萬 | 7.95%2,932.9萬 | 3.33%2,928.9萬 |
-銷售費用 | 19.85%2,352.6萬 | 19.57%8,461.2萬 | 19.92%2,193.4萬 | 18.86%2,115.9萬 | 25.40%2,188.9萬 | 14.01%1,963萬 | 8.24%7,076.5萬 | 13.47%1,829.1萬 | 9.26%1,780.1萬 | 4.23%1,745.5萬 |
-管理費用 | 22.91%1,458.6萬 | 14.90%5,245.2萬 | 12.95%1,372.3萬 | 15.63%1,333萬 | 14.35%1,353.2萬 | 17.03%1,186.7萬 | 7.54%4,565.2萬 | 17.10%1,215萬 | 5.99%1,152.8萬 | 2.04%1,183.4萬 |
研發費用 | 15.64%1,115.3萬 | 18.19%4,023.1萬 | 17.81%1,076萬 | 14.37%986.8萬 | 15.99%995.8萬 | 25.36%964.5萬 | 10.83%3,404萬 | 11.58%913.3萬 | 9.26%862.8萬 | 15.58%858.5萬 |
營業利潤 | -14.29%-932萬 | 8.59%-3,141.3萬 | 7.76%-737.3萬 | 17.35%-663萬 | 5.88%-925.5萬 | 4.26%-815.5萬 | 30.86%-3,436.6萬 | 17.99%-799.3萬 | 32.35%-802.2萬 | 32.61%-983.3萬 |
淨非營業利息收入(費用) | -34.65%6.6萬 | 20.15%32.8萬 | -60.70%7.9萬 | 40.24%11.5萬 | 26.92%3.3萬 | 380.56%10.1萬 | 195.45%27.3萬 | 77.88%20.1萬 | -6.82%8.2萬 | 112.87%2.6萬 |
利息收入 | 10.24%46.3萬 | -15.71%185.1萬 | -25.04%47.9萬 | -12.46%52萬 | -18.03%43.2萬 | -3.67%42萬 | 90.13%219.6萬 | 16.39%63.9萬 | 26.92%59.4萬 | 305.38%52.7萬 |
利息費用 | 24.45%39.7萬 | -20.80%152.3萬 | -8.68%40萬 | -20.90%40.5萬 | -20.36%39.9萬 | -32.42%31.9萬 | 33.45%192.3萬 | 0.46%43.8萬 | 34.74%51.2萬 | 50.90%50.1萬 |
其他淨收入(費用) | -42.20%50萬 | -11.86%292.8萬 | -24.86%65萬 | -20.82%69.2萬 | -16.94%72.1萬 | 20.98%86.5萬 | 833.15%332.2萬 | 122.94%86.5萬 | 5,241.18%87.4萬 | 29,033.33%86.8萬 |
其他非經營收入(費用) | -42.20%50萬 | -11.86%292.8萬 | -24.86%65萬 | -20.82%69.2萬 | -16.94%72.1萬 | 20.98%86.5萬 | 833.15%332.2萬 | 122.94%86.5萬 | 5,241.18%87.4萬 | 29,033.33%86.8萬 |
稅前利潤 | -21.77%-875.4萬 | 8.50%-2,815.7萬 | 4.09%-664.4萬 | 17.59%-582.3萬 | 4.90%-850.1萬 | 8.29%-718.9萬 | 38.00%-3,077.1萬 | 25.07%-692.7萬 | 40.05%-706.6萬 | 39.59%-893.9萬 |
所得稅 | 407.14%7.1萬 | -27.31%18.9萬 | -40.18%6.7萬 | -29.11%5.6萬 | 6.12%5.2萬 | -30.00%1.4萬 | 150.00%26萬 | 409.09%11.2萬 | 154.84%7.9萬 | 157.89%4.9萬 |
除稅後利潤 | -22.52%-882.5萬 | 8.65%-2,834.6萬 | 4.66%-671.1萬 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 |
持續經營利潤 | -22.52%-882.5萬 | 8.65%-2,834.6萬 | 4.66%-671.1萬 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.52%-882.5萬 | 8.65%-2,834.6萬 | 4.66%-671.1萬 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.52%-882.5萬 | 8.65%-2,834.6萬 | 4.66%-671.1萬 | 17.72%-587.9萬 | 4.84%-855.3萬 | 8.35%-720.3萬 | 37.61%-3,103.1萬 | 24.04%-703.9萬 | 39.54%-714.5萬 | 39.33%-898.8萬 |
基本每股收益 | -20.00%-0.12 | 13.04%-0.4 | 10.00%-0.09 | 20.00%-0.08 | 7.69%-0.12 | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 | 44.44%-0.1 | 43.48%-0.13 |
稀釋每股收益 | -20.00%-0.12 | 13.04%-0.4 | 10.00%-0.09 | 20.00%-0.08 | 7.69%-0.12 | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 | 44.44%-0.1 | 43.48%-0.13 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |