Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
漢嘉設計
300746
5
九洲集團
300040
(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 | -15.22%12.81億 | 29.70%53.78億 | -26.65%11.62億 | 34.19%13.57億 | 77.65%13.48億 | 90.75%15.1億 | 56.61%41.46億 | 100.93%15.84億 | 39.03%10.11億 | 21.96%7.59億 |
營業收入 | -14.20%12.81億 | 30.46%53.12億 | -26.84%11.46億 | 34.91%13.42億 | 79.99%13.32億 | 93.59%14.93億 | 58.61%40.72億 | 103.84%15.66億 | 40.99%9.95億 | 23.77%7.4億 |
主營業務成本 | -11.75%11.93億 | 43.72%50.92億 | -20.29%11.14億 | 55.96%13.87億 | 101.46%12.39億 | 110.99%13.52億 | 52.02%35.43億 | 118.72%13.98億 | 42.76%8.89億 | 8.17%6.15億 |
毛利 | -44.87%8,725.7萬 | -52.60%2.86億 | -74.32%4,787.7萬 | -124.00%-2,936.5萬 | -24.03%1.09億 | 4.84%1.58億 | 90.39%6.04億 | 24.81%1.86億 | 16.83%1.22億 | 167.71%1.44億 |
營業費用 | 18.37%6,988萬 | 67.63%2.58億 | 38.34%7,575.2萬 | 63.24%6,932.5萬 | 70.10%5,351.9萬 | 136.13%5,903.3萬 | 47.78%1.54億 | 68.23%5,475.9萬 | 49.73%4,246.7萬 | 86.83%3,146.4萬 |
銷售和管理費用 | 2.99%6,693萬 | 57.88%2.68億 | 19.73%7,307.9萬 | 45.66%6,569.6萬 | 94.18%6,457.8萬 | 112.60%6,498.4萬 | 45.78%1.7億 | 76.52%6,103.7萬 | 58.41%4,510.2萬 | 27.52%3,325.7萬 |
-管理費用 | ---- | 57.88%2.68億 | ---- | ---- | ---- | ---- | 45.78%1.7億 | ---- | ---- | ---- |
可疑賬款準備金 | ---- | ---- | ---- | --72.1萬 | ---27.3萬 | --523.1萬 | ---- | ---- | --0 | --0 |
其他營業費用 | 126.38%295萬 | 34.19%-1,070.8萬 | 233.04%835.2萬 | 210.36%290.8萬 | -501.56%-1,078.6萬 | -100.90%-1,118.2萬 | -29.22%-1,627.2萬 | -209.72%-627.8萬 | -2,317.43%-263.5萬 | 80.59%-179.3萬 |
營業利潤 | -82.49%1,737.7萬 | -93.66%2,854萬 | -121.17%-2,787.5萬 | -223.53%-9,869萬 | -50.34%5,587.3萬 | -21.22%9,923.2萬 | 111.18%4.5億 | 12.71%1.32億 | 4.61%7,989.2萬 | 204.57%1.13億 |
淨非營業利息收入(費用) | -0.54%-1,623.3萬 | -41.68%-6,623.4萬 | 2.01%-1,679.7萬 | -27.80%-1,724.5萬 | -88.20%-1,604.6萬 | -112.84%-1,614.6萬 | -17.17%-4,674.8萬 | -120.19%-1,714.2萬 | -23.61%-1,349.4萬 | 19.90%-852.6萬 |
利息收入 | -33.12%146.4萬 | -6.42%572.9萬 | -39.70%92.8萬 | -65.04%74.5萬 | 54.04%186.7萬 | 76.53%218.9萬 | 1,600.56%612.2萬 | 463.74%153.9萬 | 3,574.14%213.1萬 | 8,557.14%121.2萬 |
利息費用 | -3.48%1,769.7萬 | 36.11%7,196.3萬 | -5.12%1,772.5萬 | 15.14%1,799萬 | 83.95%1,791.3萬 | 107.74%1,833.5萬 | 31.33%5,287萬 | 131.83%1,868.1萬 | 42.37%1,562.5萬 | -8.63%973.8萬 |
其他淨收入(費用) | 113.49%153.6萬 | -855.77%-9.19億 | 77.44%-479.3萬 | -1,160.71%-8.93億 | -85.53%-1,042.1萬 | -866.02%-1,138.3萬 | -1,700.43%-9,617.9萬 | -3,277.11%-2,124.2萬 | -3,838.04%-7,080.6萬 | -113.25%-561.7萬 |
特殊收入(費用) | 96.47%-43.2萬 | -836.28%-9.18億 | 82.66%-346萬 | -1,170.79%-8.92億 | -34.07%-1,064.5萬 | ---1,223.3萬 | -4,640.31%-9,807.7萬 | ---1,994.9萬 | -292,350.00%-7,018.8萬 | -4,262.64%-794萬 |
-減:重組與併購 | -96.47%43.2萬 | -66.32%3,303.7萬 | -82.66%346萬 | -90.46%669.9萬 | 34.07%1,064.5萬 | --1,223.3萬 | 4,640.31%9,807.7萬 | --1,994.9萬 | 292,350.00%7,018.8萬 | 4,262.64%794萬 |
-減:資本性資產減值 | ---- | --8.85億 | --0 | --8.85億 | ---- | ---- | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | 131.53%196.8萬 | -151.37%-97.5萬 | -3.09%-133.3萬 | -15.86%-71.6萬 | -90.36%22.4萬 | -42.80%85萬 | 157.99%189.8萬 | -105.56%-129.3萬 | 65.16%-61.8萬 | 194.74%232.3萬 |
稅前利潤 | -96.26%268萬 | -411.60%-9.57億 | -153.03%-4,946.5萬 | -22,780.90%-10.09億 | -70.11%2,940.6萬 | -40.18%7,170.3萬 | 82.95%3.07億 | -13.95%9,327萬 | -106.92%-440.8萬 | 315.70%9,837.9萬 |
所得稅 | -93.05%139萬 | -84.54%945.3萬 | -93.85%192.7萬 | -632.59%-3,025.6萬 | 29.20%1,778.5萬 | -0.93%1,999.7萬 | 363.13%6,115.2萬 | 277.77%3,133.2萬 | -287.56%-413萬 | 673.31%1,376.5萬 |
除稅後利潤 | -97.51%129萬 | -492.92%-9.66億 | -182.97%-5,139.2萬 | -351,818.71%-9.78億 | -86.27%1,162.1萬 | -48.13%5,170.6萬 | 59.03%2.46億 | -38.12%6,193.8萬 | -100.45%-27.8萬 | 286.61%8,461.4萬 |
持續經營利潤 | -97.51%129萬 | -492.92%-9.66億 | -182.97%-5,139.2萬 | -351,818.71%-9.78億 | -86.27%1,162.1萬 | -48.13%5,170.6萬 | 59.03%2.46億 | -38.12%6,193.8萬 | -100.45%-27.8萬 | 286.61%8,461.4萬 |
歸屬於少數股東的淨利潤 | -39.49%28.5萬 | 580.00%163.2萬 | 1,683.33%19萬 | 230.18%42.7萬 | 54.4萬 | 47.1萬 | -34萬 | -1.2萬 | -32.8萬 | 0 |
歸屬於母公司的淨利潤 | -98.04%100.5萬 | -493.04%-9.68億 | -183.26%-5,158.2萬 | -1,957,622.00%-9.79億 | -86.91%1,107.7萬 | -48.60%5,123.5萬 | 59.25%2.46億 | -38.11%6,195萬 | -99.92%5萬 | 286.61%8,461.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -98.04%100.5萬 | -493.04%-9.68億 | -183.26%-5,158.2萬 | -1,957,622.00%-9.79億 | -86.91%1,107.7萬 | -48.60%5,123.5萬 | 59.25%2.46億 | -38.11%6,195萬 | -99.92%5萬 | 286.61%8,461.4萬 |
基本每股收益 | 0 | -377.27%-2.44 | -244.44%-0.13 | -1,404,594.38%-2.5 | -92.68%0.03 | -72.34%0.13 | 22.22%0.88 | -80.43%0.09 | -99.94%0.0002 | 310.00%0.41 |
稀釋每股收益 | 0 | -377.27%-2.44 | -244.44%-0.13 | -1,412,529.38%-2.5 | -92.50%0.03 | -71.74%0.13 | 25.71%0.88 | -80.43%0.09 | -99.94%0.0002 | 300.00%0.4 |
每股派息 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 60.00%0.32 | 0.00%0.08 | 100.00%0.08 | 100.00%0.08 |
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 | -- | -- | -- |