Collegium Pharmaceutical
COLL
eBay
EBAY
奥洛兹美医疗
HALO
SilverCrest Metals
SILV
Workday
WDAY
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.90%6,489.4万 | -2.59%6,765.8万 | -11.89%6,568.7万 | -14.70%2.79亿 | -18.42%6,644.1万 | -19.44%6,896.1万 | -16.18%6,945.9万 | -4.00%7,455.4万 | 3.31%3.28亿 | 2.17%8,144.5万 |
净利息收入 | -6.99%6,035.2万 | -12.26%5,709.4万 | -18.89%5,744.4万 | -14.88%2.63亿 | -19.41%6,229万 | -19.92%6,488.6万 | -16.71%6,507.3万 | -2.44%7,081.9万 | 4.74%3.09亿 | 5.51%7,729万 |
-利息收入总计 | 5.27%1.14亿 | 6.17%1.09亿 | 11.66%1.09亿 | 22.11%4.16亿 | 12.58%1.08亿 | 22.70%1.08亿 | 26.10%1.02亿 | 29.28%9,728.8万 | 10.73%3.4亿 | 26.16%9,590万 |
-其中:贷款利息收入 | -0.58%7,574.3万 | -0.81%7,402.5万 | 4.15%7,548.5万 | 21.43%3亿 | 7.85%7,643.2万 | 20.58%7,618.4万 | 30.82%7,463.2万 | 30.07%7,247.5万 | 1.13%2.47亿 | 21.07%7,086.9万 |
-其中:存款利息收入 | 70.98%1,685.7万 | 192.01%1,447.5万 | 665.06%1,224.1万 | 475.09%2,661.5万 | 625.39%1,019.9万 | 873.25%985.9万 | 207.32%495.7万 | 168.46%160万 | 193.28%462.8万 | 148.41%140.6万 |
-其中:证券利息收入 | -3.99%2,100.1万 | -11.41%2,016.3万 | -9.92%2,091万 | 0.40%8,918.3万 | -9.68%2,133.8万 | -7.93%2,187.3万 | 1.13%2,275.9万 | 22.55%2,321.3万 | 44.08%8,882.7万 | 39.66%2,362.5万 |
-利息费用总计 | 23.75%5,324.9万 | 38.35%5,156.9万 | 93.40%5,119.2万 | 388.10%1.52亿 | 145.45%4,567.9万 | 521.82%4,303万 | 1,126.55%3,727.5万 | 893.21%2,646.9万 | 155.35%3,123.4万 | 573.06%1,861万 |
-其中:存款利息支出 | 38.16%3,178.9万 | 49.50%2,931.9万 | 96.73%2,745.9万 | 418.41%8,155.6万 | 195.67%2,497.8万 | 606.88%2,300.9万 | 860.38%1,961.1万 | 602.47%1,395.8万 | 75.74%1,573.2万 | 308.51%844.8万 |
-其中:长期贷款及资本证券利息支出 | 5.17%1,167.7万 | 22.88%1,276.7万 | 117.58%1,412.3万 | 484.54%3,939.8万 | 110.47%1,141.4万 | 743.05%1,110.3万 | --1,039万 | --649.1万 | --674万 | --542.3万 |
非利息收入总计 | 11.46%454.2万 | 140.86%1,056.4万 | 120.70%824.3万 | -11.78%1,634.7万 | -0.10%415.1万 | -10.75%407.5万 | -7.39%438.6万 | -26.37%373.5万 | -15.89%1,853万 | -35.71%415.5万 |
-佣金收入 | -2.13%211万 | -4.08%209.1万 | 14.66%203.4万 | -8.35%824.3万 | 8.77%213.3万 | 14.13%215.6万 | -17.39%218万 | -29.18%177.4万 | -6.40%899.4万 | -37.41%196.1万 |
-其他非利息收入 | 26.73%243.2万 | 284.09%847.3万 | 201.26%620.9万 | -13.97%820.4万 | -8.02%201.8万 | -28.32%191.9万 | 5.20%220.6万 | -19.74%206.1万 | -23.23%953.6万 | -34.11%219.4万 |
-资产出售收益 | --0 | --0 | --0 | ---10万 | --0 | --0 | --0 | ---10万 | --0 | ---- |
信贷损失准备金 | 2.78%370万 | 100万 | 2,400.00%250万 | 205.71%370万 | 0 | 180.00%360万 | 0 | -90.00%10万 | -350万 | 0 |
非利息费用 | -7.11%4,859万 | -2.10%4,975.4万 | 3.70%5,008.1万 | 6.56%2.01亿 | -1.68%4,976.1万 | 9.91%5,230.8万 | 8.31%5,081.9万 | 10.58%4,829.5万 | 9.41%1.89亿 | 12.07%5,061.1万 |
设备占用费 | 6.49%851.3万 | 11.49%837.7万 | 6.06%815.3万 | 4.35%3,173.7万 | 11.50%854.2万 | 0.69%799.4万 | -1.44%751.4万 | 6.91%768.7万 | 7.63%3,041.4万 | 2.67%766.1万 |
专业费用和合同服务费用 | 51.35%319.8万 | 31.83%310.2万 | 120.80%249.5万 | 6.69%812.1万 | 22.29%252.4万 | -0.38%211.3万 | 19.93%235.3万 | -22.87%113万 | 25.40%761.2万 | 20.00%206.4万 |
销售和管理费用 | -7.70%3,308.3万 | -2.54%3,453万 | 0.74%3,468.9万 | 4.69%1.37亿 | -9.02%3,161.5万 | 9.81%3,584.4万 | 8.52%3,543万 | 10.61%3,443.3万 | 9.66%1.31亿 | 12.02%3,475万 |
-管理费用 | -2.92%3,218.3万 | 2.59%3,361.1万 | 0.30%3,365.1万 | 4.27%1.3亿 | -8.91%3,013万 | 8.17%3,315万 | 7.59%3,276.1万 | 11.43%3,355.1万 | 8.39%1.24亿 | 11.81%3,307.8万 |
-销售费用 | -66.59%90万 | -65.57%91.9万 | 17.69%103.8万 | 12.26%773万 | -11.18%148.5万 | 34.90%269.4万 | 21.54%266.9万 | -13.61%88.2万 | 38.91%688.6万 | 16.27%167.2万 |
其他非利息费用 | -40.29%379.6万 | -32.18%374.5万 | -5.97%474.4万 | 22.46%2,400.4万 | 15.38%708万 | 30.03%635.7万 | 17.79%552.2万 | 29.72%504.5万 | 5.29%1,960.2万 | 23.76%613.6万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -1.23%2,000.4万 | 1.42%1,890.4万 | -31.31%1,810.6万 | -39.43%8,193.2万 | -45.90%1,668万 | -39.55%2,025.3万 | -48.14%1,864万 | -24.66%2,635.9万 | -6.40%1.35亿 | -13.27%3,083.4万 |
所得税 | 97.42%565.8万 | 993.69%537万 | 7.77%510.4万 | -54.60%1,192.5万 | -28.91%383.2万 | -58.29%286.6万 | -92.84%49.1万 | -33.80%473.6万 | -10.41%2,626.9万 | -18.02%539万 |
除税后的权益收益 | ||||||||||
除税后利润 | -17.49%1,434.6万 | -25.43%1,353.4万 | -39.87%1,300.2万 | -35.77%7,000.7万 | -49.50%1,284.8万 | -34.72%1,738.7万 | -37.61%1,814.9万 | -22.32%2,162.3万 | -5.38%1.09亿 | -12.20%2,544.4万 |
持续经营利润 | -17.49%1,434.6万 | -25.43%1,353.4万 | -39.87%1,300.2万 | -35.77%7,000.7万 | -49.50%1,284.8万 | -34.72%1,738.7万 | -37.61%1,814.9万 | -22.32%2,162.3万 | -5.38%1.09亿 | -12.20%2,544.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.49%1,434.6万 | -25.43%1,353.4万 | -39.87%1,300.2万 | -35.77%7,000.7万 | -49.50%1,284.8万 | -34.72%1,738.7万 | -37.61%1,814.9万 | -22.32%2,162.3万 | -5.38%1.09亿 | -12.20%2,544.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -17.49%1,434.6万 | -25.43%1,353.4万 | -39.87%1,300.2万 | -35.77%7,000.7万 | -49.50%1,284.8万 | -34.72%1,738.7万 | -37.61%1,814.9万 | -22.32%2,162.3万 | -5.38%1.09亿 | -12.20%2,544.4万 |
基本每股收益 | -17.81%115.98 | -24.55%111.12 | -39.65%105.9 | -35.15%568.23 | -49.40%104.37 | -34.27%141.11 | -36.93%147.28 | -20.83%175.47 | -4.10%876.17 | -10.57%206.27 |
稀释每股收益 | -16.28%115.17 | -24.94%107.86 | -39.89%102.71 | -35.27%553.79 | -49.33%101.68 | -34.38%137.57 | -37.12%143.69 | -21.27%170.86 | -4.76%855.56 | -11.18%200.69 |
每股派息 | 0.00%28 | 0.00%28 | 0.00%28 | 0.00%112 | 0.00%28 | 0.00%28 | 0.00%28 | 0.00%28 | 3.70%112 | 3.70%28 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |