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 | -11.16%3.23億 | 9.28%8,398.9萬 | -4.90%7,983.8萬 | -23.72%7,933.3萬 | -19.14%7,998萬 | 6.51%3.64億 | -20.48%7,685.6萬 | -4.67%8,394.9萬 | 33.31%1.04億 | 25.58%9,891.2萬 |
營業收入 | -11.10%3.24億 | 9.28%8,430.2萬 | -4.86%8,014.1萬 | -23.68%7,960.3萬 | -19.01%8,035.9萬 | 6.52%3.65億 | -20.44%7,714.3萬 | -4.59%8,423.5萬 | 33.26%1.04億 | 25.53%9,922.6萬 |
消費稅 | 6.39%126.5萬 | 9.06%31.3萬 | 5.94%30.3萬 | -10.60%27萬 | 20.70%37.9萬 | 11.43%118.9萬 | -10.03%28.7萬 | 31.80%28.6萬 | 20.32%30.2萬 | 12.14%31.4萬 |
主營業務成本 | -22.47%1.56億 | 9.87%4,041.6萬 | -15.15%3,938萬 | -33.55%3,863.2萬 | -37.39%3,713.9萬 | 0.30%2.01億 | -37.68%3,678.5萬 | -12.18%4,640.9萬 | 31.29%5,814萬 | 35.11%5,931.5萬 |
毛利 | 2.76%1.68億 | 8.74%4,357.3萬 | 7.77%4,045.8萬 | -11.26%4,070.1萬 | 8.19%4,284.1萬 | 15.29%1.63億 | 6.52%4,007.1萬 | 6.58%3,754萬 | 35.94%4,586.5萬 | 13.57%3,959.7萬 |
營業費用 | -0.01%1.61億 | 13.37%4,234.4萬 | 1.19%4,055.9萬 | -11.71%3,973.4萬 | -0.55%3,883.5萬 | 26.38%1.61億 | 12.27%3,734.9萬 | 32.80%4,008.3萬 | 36.26%4,500.5萬 | 24.75%3,904.8萬 |
銷售和管理費用 | 0.32%9,066.9萬 | 17.15%2,456.3萬 | 10.75%2,281.5萬 | -20.55%2,209.8萬 | 0.91%2,119.3萬 | 40.04%9,038.4萬 | 13.49%2,096.8萬 | 46.91%2,060萬 | 63.13%2,781.4萬 | 40.06%2,100.2萬 |
-銷售費用 | 3.06%4,484.2萬 | 33.27%1,246.1萬 | 20.47%1,145.3萬 | -29.31%1,086.7萬 | 8.42%1,006.1萬 | 75.15%4,350.9萬 | 7.77%935萬 | 64.37%950.7萬 | 205.48%1,537.2萬 | 73.49%928萬 |
-管理費用 | -2.24%4,582.7萬 | 4.17%1,210.2萬 | 2.42%1,136.2萬 | -9.73%1,123.1萬 | -5.03%1,113.2萬 | 18.07%4,687.5萬 | 18.56%1,161.8萬 | 34.66%1,109.3萬 | 3.53%1,244.2萬 | 21.52%1,172.2萬 |
研發費用 | -3.54%7,157.2萬 | -4.01%1,871.6萬 | -8.93%1,774.4萬 | 1.72%1,747萬 | -2.24%1,764.2萬 | 9.64%7,420.1萬 | 1.37%1,949.7萬 | 20.56%1,948.3萬 | 7.49%1,717.5萬 | 10.66%1,804.6萬 |
可疑賬款準備金 | 188.00%28.8萬 | ---- | ---- | 937.50%16.6萬 | ---- | 111.85%10萬 | ---- | ---- | --1.6萬 | ---- |
其他稅費 | --0 | ---- | ---- | ---- | ---- | 31.15%-84萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 55.21%-105.7萬 | ---- | ---- | ---- | ---- | 0.72%-236萬 | ---- | ---- | ---- | ---- |
營業利潤 | 284.19%610.1萬 | -54.85%122.9萬 | 96.03%-10.1萬 | 12.44%96.7萬 | 629.69%400.6萬 | -88.38%158.8萬 | -37.41%272.2萬 | -150.48%-254.3萬 | 21.13%86萬 | -84.60%54.9萬 |
淨非營業利息收入(費用) | 34.11%416.4萬 | 1.57%103.4萬 | 33.17%106.8萬 | 62.61%108.3萬 | 58.16%97.9萬 | 72.02%310.5萬 | 42.98%101.8萬 | 90.50%80.2萬 | 133.68%66.6萬 | 59.95%61.9萬 |
利息收入 | 5.91%489.2萬 | -11.00%117.3萬 | 6.02%123.3萬 | 16.16%126.5萬 | 16.40%122.1萬 | 143.36%461.9萬 | 79.32%131.8萬 | 161.35%116.3萬 | 253.57%108.9萬 | 155.85%104.9萬 |
利息費用 | -51.92%72.8萬 | -53.67%13.9萬 | -54.29%16.5萬 | -56.97%18.2萬 | -43.72%24.2萬 | 1,527.96%151.4萬 | 1,204.35%30萬 | 1,404.17%36.1萬 | 1,739.13%42.3萬 | 1,769.57%43萬 |
其他淨收入(費用) | -192.10%-1,262.2萬 | -17,834.21%-2,021.7萬 | -35.52%474.4萬 | -46.05%253.5萬 | -79.40%31.6萬 | 37.76%1,370.4萬 | 103.52%11.4萬 | 56.83%735.7萬 | -32.92%469.9萬 | 2.68%153.4萬 |
出售證券收益 | -8.85%562.2萬 | ---- | ---- | ---- | ---- | -19.74%616.8萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---2,215.5萬 | ---- | -360.71%-7.3萬 | ---- | -85.64%2.6萬 | --0 | ---- | 27.27%2.8萬 | ---- | -39.67%18.1萬 |
-減:資本性資產減值 | --2,074.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | --140.7萬 | ---- | 360.71%7.3萬 | ---- | 85.64%-2.6萬 | --0 | ---- | -27.27%-2.8萬 | ---- | 39.67%-18.1萬 |
其他非經營收入(費用) | -48.10%391.1萬 | 36.17%-373.1萬 | -34.27%481.7萬 | -46.05%253.5萬 | -78.57%29萬 | 164.14%753.6萬 | 41.49%-584.5萬 | 56.97%732.9萬 | -32.67%469.9萬 | 13.32%135.3萬 |
稅前利潤 | -112.81%-235.7萬 | -565.85%-1,795.4萬 | 1.69%571.1萬 | -26.35%458.5萬 | 96.19%530.1萬 | -27.61%1,839.7萬 | 111.87%385.4萬 | -44.67%561.6萬 | -22.19%622.5萬 | -50.39%270.2萬 |
所得稅 | -173.11%-302萬 | -6,000.00%-808.3萬 | 6.71%133.5萬 | 64.02%206.5萬 | 12.06%166.3萬 | 1.55%413.1萬 | -44.53%13.7萬 | -30.62%125.1萬 | -37.11%125.9萬 | 9,175.00%148.4萬 |
除稅後利潤 | -95.35%66.3萬 | -365.56%-987.1萬 | 0.25%437.6萬 | -49.25%252萬 | 198.69%363.8萬 | -33.17%1,426.6萬 | 136.45%371.7萬 | -47.71%436.5萬 | -17.21%496.6萬 | -77.57%121.8萬 |
持續經營利潤 | -95.35%66.3萬 | -365.56%-987.1萬 | 0.25%437.6萬 | -49.25%252萬 | 198.69%363.8萬 | -33.17%1,426.6萬 | 136.45%371.7萬 | -47.71%436.5萬 | -17.21%496.6萬 | -77.57%121.8萬 |
歸屬於少數股東的淨利潤 | -1,446.34%-55.2萬 | -908.33%-9.7萬 | -630.00%-21.9萬 | -612.12%-23.5萬 | -101.09%-1,000 | 135.34%4.1萬 | 120.69%1.2萬 | -900.00%-3萬 | -73.68%-3.3萬 | 355.56%9.2萬 |
歸屬於母公司的淨利潤 | -91.46%121.5萬 | -363.81%-977.4萬 | 4.55%459.5萬 | -44.89%275.5萬 | 223.18%363.9萬 | -33.72%1,422.5萬 | 127.30%370.5萬 | -47.37%439.5萬 | -16.92%499.9萬 | -79.40%112.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -91.46%121.5萬 | -363.81%-977.4萬 | 4.55%459.5萬 | -44.89%275.5萬 | 223.18%363.9萬 | -33.72%1,422.5萬 | 127.30%370.5萬 | -47.37%439.5萬 | -16.92%499.9萬 | -79.40%112.6萬 |
基本每股收益 | -91.28%0.019 | -373.68%-0.156 | 8.21%0.0725 | -43.79%0.043 | 222.86%0.0565 | -31.77%0.218 | 132.65%0.057 | -45.75%0.067 | -13.56%0.0765 | -78.40%0.0175 |
稀釋每股收益 | -91.26%0.019 | -373.68%-0.156 | 8.21%0.0725 | -43.42%0.043 | 220.00%0.056 | -31.82%0.2175 | 132.65%0.057 | -45.75%0.067 | -14.12%0.076 | -78.40%0.0175 |
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 | -- | -- | -- | -- |