Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
漢嘉設計
300746
5
九洲集團
300040
(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 | 25.08%27.13億 | 118.65%10.02億 | 17.59%6.22億 | -1.08%5.66億 | -14.18%5.24億 | -3.28%21.69億 | -31.27%4.58億 | -5.35%5.29億 | 8.92%5.72億 | 24.01%6.1億 |
營業收入 | 24.69%26.95億 | 118.46%9.94億 | 16.85%6.17億 | -1.26%5.62億 | -14.37%5.21億 | -3.47%21.61億 | -31.86%4.55億 | -5.00%5.28億 | 8.64%5.69億 | 24.32%6.08億 |
主營業務成本 | 23.50%17.85億 | 113.12%6.52億 | 13.93%4.06億 | -1.21%3.7億 | -12.73%3.56億 | -1.10%14.45億 | -28.29%3.06億 | -1.88%3.57億 | 9.57%3.74億 | 23.97%4.08億 |
毛利 | 28.24%9.29億 | 129.78%3.49億 | 25.17%2.16億 | -0.84%1.96億 | -17.10%1.68億 | -7.35%7.24億 | -36.57%1.52億 | -11.82%1.72億 | 7.70%1.98億 | 24.10%2.02億 |
營業費用 | 26.73%5.72億 | 83.28%2.08億 | 29.75%1.32億 | -1.43%1.18億 | -1.93%1.14億 | -8.30%4.51億 | -18.08%1.13億 | -22.34%1.02億 | -1.99%1.2億 | 15.80%1.16億 |
銷售和管理費用 | 26.73%5.72億 | 85.62%2.07億 | 26.09%1.33億 | 0.33%1.19億 | -2.07%1.14億 | -8.30%4.51億 | -23.68%1.11億 | -17.89%1.05億 | -0.11%1.18億 | 16.72%1.17億 |
-銷售費用 | 42.92%2.41億 | 150.12%9,117.94萬 | 34.09%5,417.9萬 | 6.93%4,949萬 | 1.53%4,625萬 | 0.36%1.69億 | -26.60%3,645.42萬 | -6.77%4,040.5萬 | 15.82%4,628.4萬 | 29.68%4,555.4萬 |
-管理費用 | 17.08%3.31億 | 54.20%1.15億 | 21.10%7,848.3萬 | -3.92%6,911.9萬 | -4.37%6,811.2萬 | -12.79%2.83億 | -22.17%7,483.28萬 | -23.58%6,480.7萬 | -8.23%7,193.9萬 | 9.71%7,122.2萬 |
其他營業費用 | ---- | ---- | 84.78%-51.2萬 | -126.11%-43.4萬 | 50.62%-16萬 | ---- | ---- | -211.80%-336.3萬 | -58.13%166.2萬 | -162.91%-32.4萬 |
營業利潤 | 30.74%3.56億 | 265.71%1.42億 | 18.56%8,352.9萬 | 0.07%7,780.3萬 | -37.72%5,335.9萬 | -5.73%2.73億 | -61.79%3,876.29萬 | 9.65%7,045.5萬 | 27.06%7,775.1萬 | 37.49%8,567.8萬 |
淨非營業利息收入(費用) | 1.90%-8,674.28萬 | -74.30%-3,521.48萬 | 12.82%-1,950.3萬 | 19.18%-1,875.8萬 | 39.97%-1,420.7萬 | 10.27%-8,842.53萬 | 38.16%-2,020.33萬 | -25.38%-2,237.2萬 | 9.42%-2,321.1萬 | -5.64%-2,366.8萬 |
利息收入 | 235.64%1,215.16萬 | 147.14%794.66萬 | 315.36%159.5萬 | 328.57%114萬 | 1,420.93%65.4萬 | 32.69%362.05萬 | --321.55萬 | --38.4萬 | --26.6萬 | -78.50%4.3萬 |
利息費用 | 5.28%9,067.38萬 | 60.35%3,488.78萬 | -7.44%1,954.1萬 | -12.56%1,860.8萬 | -20.70%1,765萬 | 1.21%8,612.49萬 | -27.33%2,175.69萬 | 16.61%2,111.1萬 | 12.49%2,128.1萬 | 22.72%2,225.8萬 |
其他財務費用 | 38.84%822.06萬 | 397.84%827.36萬 | -5.35%155.7萬 | -41.26%129萬 | -291.95%-278.9萬 | -63.40%592.09萬 | -69.56%166.19萬 | 730.27%164.5萬 | -67.26%219.6萬 | -67.48%145.3萬 |
其他淨收入(費用) | -95.47%82.21萬 | -85.35%164.71萬 | -606.84%-630萬 | 38.09%634.8萬 | -96.80%6.7萬 | 24.15%1,815.1萬 | 222.33%1,124.5萬 | -88.42%124.3萬 | -45.59%459.7萬 | -54.72%209.5萬 |
出售證券收益 | -4.60%1,367.22萬 | 37.35%666.52萬 | -150.60%-105.2萬 | 51.09%714.5萬 | -49.89%185.4萬 | -38.56%1,433.15萬 | 655.51%485.25萬 | -80.03%207.9萬 | -41.57%472.9萬 | -35.01%370萬 |
特殊收入(費用) | -989.84%-1,613.21萬 | -859.55%-830.01萬 | -527.75%-524.8萬 | -503.79%-79.7萬 | -11.34%-178.7萬 | -1,455.18%-148.02萬 | 277.05%109.28萬 | -357.23%-83.6萬 | -137.08%-13.2萬 | -50.56%-160.5萬 |
-減:勾銷 | 989.84%1,613.21萬 | 859.55%830.01萬 | 527.75%524.8萬 | 503.79%79.7萬 | 11.34%178.7萬 | 1,455.18%148.02萬 | -277.05%-109.28萬 | 357.23%83.6萬 | 137.08%13.2萬 | 50.56%160.5萬 |
其他非經營收入(費用) | -38.07%328.21萬 | ---- | ---- | ---- | ---- | 161.56%529.97萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 33.68%2.71億 | 263.01%1.08億 | 17.03%5,772.6萬 | 10.58%6,539.3萬 | -38.82%3,921.9萬 | -1.42%2.02億 | -49.98%2,980.46萬 | -13.68%4,932.6萬 | 34.36%5,913.7萬 | 43.94%6,410.5萬 |
所得稅 | 18.55%8,823.23萬 | 120.55%2,538.43萬 | 30.85%2,915.3萬 | -16.28%1,688.5萬 | -17.88%1,681萬 | -30.03%7,442.87萬 | -79.63%1,150.97萬 | 34.72%2,227.9萬 | 11.95%2,016.9萬 | 33.68%2,047.1萬 |
除稅後利潤 | 42.48%1.82億 | 352.64%8,280.95萬 | 5.64%2,857.3萬 | 24.48%4,850.8萬 | -48.64%2,240.9萬 | 29.34%1.28億 | 492.28%1,829.49萬 | -33.39%2,704.7萬 | 49.88%3,896.8萬 | 49.31%4,363.4萬 |
持續經營利潤 | 42.48%1.82億 | 352.64%8,280.95萬 | 5.64%2,857.3萬 | 24.48%4,850.8萬 | -48.64%2,240.9萬 | 29.34%1.28億 | 492.28%1,829.49萬 | -33.39%2,704.7萬 | 49.88%3,896.8萬 | 49.31%4,363.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 42.48%1.82億 | 352.64%8,280.95萬 | 5.64%2,857.3萬 | 24.48%4,850.8萬 | -48.64%2,240.9萬 | 29.34%1.28億 | 492.28%1,829.49萬 | -33.39%2,704.7萬 | 49.88%3,896.8萬 | 49.31%4,363.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 42.48%1.82億 | 352.64%8,280.95萬 | 5.64%2,857.3萬 | 24.48%4,850.8萬 | -48.64%2,240.9萬 | 29.34%1.28億 | 492.28%1,829.49萬 | -33.39%2,704.7萬 | 49.88%3,896.8萬 | 49.31%4,363.4萬 |
基本每股收益 | 47.47%1.3598 | 170.59%0.46 | 5.00%0.21 | 20.69%0.35 | -51.52%0.16 | 24.56%0.9221 | -24.39%0.17 | -33.33%0.2 | 45.00%0.29 | 50.00%0.33 |
稀釋每股收益 | 47.47%1.3598 | 181.25%0.45 | 10.53%0.21 | 21.43%0.34 | -50.00%0.16 | 24.56%0.9221 | -28.84%0.16 | -36.67%0.19 | 40.00%0.28 | 45.45%0.32 |
每股派息 | ||||||||||
貨幣單位 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 |
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 | -- | -- | -- | -- |