Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
新錦動力
300157
5
深科達
688328
(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 | -105.54%-177.3萬 | -422.07%-2,384.6萬 | -29.49%625.5萬 | -11.68%721.7萬 | 15.08%844.28萬 | 10.49%3,200萬 | -14.36%740.4萬 | 25.97%887.1萬 | 13.34%817.1萬 | 20.97%733.67萬 |
淨利息收入 | -23.51%1,535.6萬 | -82.27%81.8萬 | -30.45%458.4萬 | 0.46%478.1萬 | 25.83%517.2萬 | -4.72%2,007.5萬 | -18.50%461.4萬 | 18.31%659.1萬 | -8.90%475.9萬 | -10.90%411.04萬 |
-利息收入總計 | -12.40%4,315.4萬 | -39.40%733.8萬 | -19.99%1,142萬 | -1.21%1,175.4萬 | 15.10%1,264.14萬 | 15.59%4,926.5萬 | -0.16%1,210.9萬 | 23.63%1,427.4萬 | 14.04%1,189.8萬 | 29.04%1,098.33萬 |
-其中:貸款利息收入 | -12.40%4,315.4萬 | -39.40%733.8萬 | -19.99%1,142萬 | -1.21%1,175.4萬 | 15.10%1,264.14萬 | 15.59%4,926.5萬 | -0.16%1,210.9萬 | 23.63%1,427.4萬 | 14.04%1,189.8萬 | 29.04%1,098.33萬 |
-利息費用總計 | -4.77%2,779.8萬 | -13.01%652萬 | -11.02%683.6萬 | -2.33%697.3萬 | 8.68%746.94萬 | 35.45%2,919萬 | 15.90%749.5萬 | 28.59%768.3萬 | 37.03%713.9萬 | 76.30%687.3萬 |
非利息收入總計 | -243.64%-1,712.9萬 | -984.01%-2,466.4萬 | -26.71%167.1萬 | -28.60%243.6萬 | 1.38%327.08萬 | 51.09%1,192.5萬 | -6.49%279萬 | 54.97%228萬 | 71.83%341.2萬 | 122.25%322.63萬 |
-傭金收入 | -19.67%859.4萬 | -26.46%205.1萬 | -23.87%184.3萬 | -37.23%200.8萬 | 17.34%235.22萬 | 15.86%1,069.9萬 | 36.56%278.9萬 | 8.73%242.1萬 | 17.95%319.9萬 | -11.03%200.46萬 |
-其他非利息收入 | 125.93%12.2萬 | 192.86%4.1萬 | 84.62%2.4萬 | 37.50%2.2萬 | 162.50%21.65萬 | -94.88%5.4萬 | -96.81%1.4萬 | -84.55%1.3萬 | -95.20%1.6萬 | -58.63%8.25萬 |
-資產出售收益 | -2,305.20%-2,584.5萬 | -205,715.38%-2,675.6萬 | -27.27%-19.6萬 | 106.09%40.6萬 | -38.37%70.22萬 | 148.89%117.2萬 | -102.59%-1.3萬 | 81.66%-15.4萬 | 118.59%19.7萬 | 213.85%113.93萬 |
信貸損失準備金 | -381.89%-2,692.8萬 | -62.30%-896.4萬 | -6,280.15%-809.6萬 | -8,945.74%-850.3萬 | -1,192.44%-131.2萬 | -5,221.90%-558.8萬 | -552.3萬 | 13.1萬 | 10.48%-9.4萬 | 3.32%-10.15萬 |
非利息費用 | 17.94%1,561.7萬 | 14.25%456.2萬 | 29.20%438.5萬 | -2.09%291萬 | 37.20%365.59萬 | 47.82%1,324.1萬 | 35.27%399.3萬 | 46.52%339.4萬 | 51.33%297.2萬 | 54.46%266.47萬 |
專業費用和合同服務費用 | ---- | ---- | ---- | 37.50%-7.5萬 | 14.46%-8.26萬 | ---- | ---- | ---- | ---12萬 | ---9.65萬 |
銷售和管理費用 | 14.96%1,366.5萬 | 16.56%381.5萬 | 32.05%404.6萬 | -8.89%262.3萬 | 18.84%318.18萬 | 41.30%1,188.7萬 | 20.00%327.3萬 | 37.68%306.4萬 | 57.00%287.9萬 | 64.67%267.74萬 |
-管理費用 | 14.96%1,366.5萬 | 16.56%381.5萬 | 32.05%404.6萬 | -8.89%262.3萬 | 18.84%318.18萬 | 41.30%1,188.7萬 | 20.00%327.3萬 | 37.68%306.4萬 | 57.00%287.9萬 | 64.67%267.74萬 |
其他非利息費用 | 44.17%195.2萬 | 3.75%74.7萬 | 2.73%33.9萬 | 69.95%36.2萬 | 564.87%55.66萬 | 148.58%135.4萬 | 220.78%72萬 | 263.04%33萬 | 63.77%21.3萬 | -15.66%8.37萬 |
來自聯營公司及其他參與權益的收入(虧損) | 48.75%523.9萬 | 12.50%133.2萬 | 91.18%149.5萬 | 20.97%121.7萬 | 117.44%119.53萬 | 94.63%352.2萬 | 69.87%118.4萬 | 49.50%78.2萬 | 217.35%100.6萬 | 101.74%54.97萬 |
特殊收入(費用) | 38.04%-49.2萬 | 47.51%-9.5萬 | -60.00%-32萬 | 81.36%-7.7萬 | 0.74%-79.4萬 | -58.20%-18.1萬 | -2.56%-20萬 | -79.57%-41.3萬 | ||
減:勾銷 | -38.04%49.2萬 | -47.51%9.5萬 | 60.00%32萬 | -81.36%7.7萬 | ---- | -0.74%79.4萬 | 58.20%18.1萬 | 2.56%20萬 | 79.57%41.3萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -348.89%-3,957.1萬 | -3,158.34%-3,613.5萬 | -181.60%-505.1萬 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.9萬 | -117.67%-110.9萬 | 22.49%619萬 | 9.00%569.8萬 | 17.67%512.02萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -348.89%-3,957.1萬 | -3,158.34%-3,613.5萬 | -181.60%-505.1萬 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.9萬 | -117.67%-110.9萬 | 22.49%619萬 | 9.00%569.8萬 | 17.67%512.02萬 |
持續經營利潤 | -348.89%-3,957.1萬 | -3,158.34%-3,613.5萬 | -181.60%-505.1萬 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.9萬 | -117.67%-110.9萬 | 22.49%619萬 | 9.00%569.8萬 | 17.67%512.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -348.89%-3,957.1萬 | -3,158.34%-3,613.5萬 | -181.60%-505.1萬 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.9萬 | -117.67%-110.9萬 | 22.49%619萬 | 9.00%569.8萬 | 17.67%512.02萬 |
優先股派息 | 13.41%430.4萬 | 14.10%111.7萬 | 13.24%109.5萬 | 15.46%106.8萬 | 10.46%102.15萬 | 2.93%379.5萬 | 6.21%97.9萬 | 4.91%96.7萬 | 0.35%92.5萬 | 0.33%92.48萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -462.48%-4,387.5萬 | -1,684.10%-3,725.2萬 | -217.67%-614.6萬 | -186.40%-412.4萬 | -13.03%364.87萬 | -29.72%1,210.4萬 | -139.00%-208.8萬 | 26.41%522.3萬 | 10.85%477.3萬 | 22.33%419.55萬 |
基本每股收益 | -444.44%-0.93 | -1,480.00%-0.79 | -208.33%-0.13 | -181.82%-0.09 | -20.00%0.08 | -41.30%0.27 | -135.71%-0.05 | 9.09%0.12 | -8.33%0.11 | 0.00%0.1 |
稀釋每股收益 | -444.44%-0.93 | -1,480.00%-0.79 | -208.33%-0.13 | -181.82%-0.09 | -20.00%0.08 | -41.30%0.27 | -135.71%-0.05 | 9.09%0.12 | -8.33%0.11 | 0.00%0.1 |
每股派息 | -30.00%0.35 | -54.55%0.05 | -38.46%0.08 | -15.38%0.11 | -15.38%0.11 | -1.96%0.5 | -15.38%0.11 | -7.14%0.13 | 8.33%0.13 | 8.33%0.13 |
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 | -- | -- | -- | -- |