揚子江船業
BS6
星展集團控股
D05
華僑銀行
O39
4
凱德投資
9CI
5
新加坡航空公司
C6L
(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 | 3.92%8,412.7萬 | 5.33%2,361.8萬 | -3.14%2,210.1萬 | -0.72%2,017.2萬 | 18.44%1,823.6萬 | 25.38%8,095.6萬 | 31.93%2,242.3萬 | 60.14%2,281.7萬 | 18.87%2,031.9萬 | -5.13%1,539.7萬 |
主營業務成本 | 12.11%6,815.2萬 | 16.87%1,898.3萬 | 5.44%1,817.4萬 | 6.72%1,709.4萬 | 23.08%1,390.1萬 | 12.79%6,079萬 | 28.89%1,624.3萬 | 36.82%1,723.6萬 | 9.87%1,601.7萬 | -20.00%1,129.4萬 |
毛利 | -20.78%1,597.5萬 | -25.00%463.5萬 | -29.64%392.7萬 | -28.45%307.8萬 | 5.65%433.5萬 | 88.98%2,016.6萬 | 40.65%618萬 | 238.24%558.1萬 | 71.05%430.2萬 | 94.27%410.3萬 |
營業費用 | -12.95%2,436.5萬 | -13.86%716.6萬 | -10.60%551.8萬 | -20.76%541.6萬 | -6.00%626.5萬 | 30.90%2,799.1萬 | 154.72%831.9萬 | -16.85%617.2萬 | 18.48%683.5萬 | 35.33%666.5萬 |
銷售、一般行政及管理費用 | -12.95%2,436.5萬 | -13.86%716.6萬 | -10.60%551.8萬 | -20.76%541.6萬 | -6.00%626.5萬 | 39.95%2,799.1萬 | 341.56%831.9萬 | -16.85%617.2萬 | 18.48%683.5萬 | 35.33%666.5萬 |
-銷售費用 | -34.70%517.1萬 | -51.07%93.9萬 | -40.14%100.8萬 | -53.16%100.9萬 | 2.45%221.5萬 | 70.12%791.9萬 | 124.97%191.9萬 | -11.37%168.4萬 | 107.31%215.4萬 | 150.52%216.2萬 |
-一般及行政管理費用 | -4.37%1,919.4萬 | -2.70%622.7萬 | 0.49%451萬 | -5.85%440.7萬 | -10.06%405萬 | 30.80%2,007.2萬 | 520.76%640萬 | -18.74%448.8萬 | -1.04%468.1萬 | 10.86%450.3萬 |
營業利潤 | -7.22%-839萬 | -18.33%-253.1萬 | -169.20%-159.1萬 | 7.70%-233.8萬 | 24.67%-193萬 | 26.95%-782.5萬 | -289.63%-213.9萬 | 89.76%-59.1萬 | 22.16%-253.3萬 | 8.92%-256.2萬 |
營業外利息收入與支出淨額 | 12.52%-200.5萬 | 12.32%-43.4萬 | 13.93%-48.2萬 | 23.01%-52.2萬 | -1.43%-56.7萬 | -184.01%-229.2萬 | -163.71%-49.5萬 | 6.67%-56萬 | -10.24%-67.8萬 | -51.49%-55.9萬 |
營業外利息支出 | -12.52%200.5萬 | -12.32%43.4萬 | -13.93%48.2萬 | -23.01%52.2萬 | 1.43%56.7萬 | 78.23%229.2萬 | 266.11%49.5萬 | -6.67%56萬 | 10.24%67.8萬 | 51.49%55.9萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
減:勾銷 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
其他營業外收入(支出) | -32.63%422.6萬 | -61.18%163.2萬 | 80.10%111.3萬 | -18.80%82.5萬 | 50.80%65.6萬 | 627.3萬 | 420.4萬 | 24.85%61.8萬 | 119.91%101.6萬 | 29.85%43.5萬 |
稅前利潤 | -60.48%-616.9萬 | -184.90%-133.3萬 | -80.11%-96萬 | 7.29%-203.5萬 | 31.46%-184.1萬 | 58.31%-384.4萬 | -46.09%157萬 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -60.48%-616.9萬 | -184.90%-133.3萬 | -80.11%-96萬 | 7.29%-203.5萬 | 31.46%-184.1萬 | 58.31%-384.4萬 | -46.09%157萬 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 |
持續經營利潤 | -60.48%-616.9萬 | -184.90%-133.3萬 | -80.11%-96萬 | 7.29%-203.5萬 | 31.46%-184.1萬 | 58.31%-384.4萬 | -46.09%157萬 | 90.93%-53.3萬 | 35.57%-219.5萬 | 5.66%-268.6萬 |
歸屬于少數股東的淨利潤 | -60.57%-124.6萬 | -184.59%-26.9萬 | -79.63%-19.4萬 | 7.22%-41.1萬 | 31.49%-37.2萬 | -77.6萬 | 31.8萬 | 90.91%-10.8萬 | 29.01%-44.3萬 | 15.02%-54.3萬 |
歸屬於母公司的淨利潤 | -60.46%-492.3萬 | -184.98%-106.4萬 | -80.24%-76.6萬 | 7.31%-162.4萬 | 31.45%-146.9萬 | 66.72%-306.8萬 | 171.58%125.2萬 | 90.94%-42.5萬 | 37.05%-175.2萬 | 2.94%-214.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -60.46%-492.3萬 | -184.98%-106.4萬 | -80.24%-76.6萬 | 7.31%-162.4萬 | 31.45%-146.9萬 | 66.72%-306.8萬 | 171.58%125.2萬 | 90.94%-42.5萬 | 37.05%-175.2萬 | 2.94%-214.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -60.48%-0.2021 | -206.48%-0.0437 | -125.61%-0.0315 | -16.19%-0.0667 | 14.11%-0.0603 | 58.31%-0.126 | 517.80%0.041 | 90.93%-0.0139 | 48.59%-0.0574 | 24.71%-0.0702 |
稀釋每股收益 | -60.48%-0.2021 | -206.48%-0.0437 | -125.61%-0.0315 | -16.19%-0.0667 | 14.11%-0.0603 | 58.31%-0.126 | 517.80%0.041 | 90.93%-0.0139 | 48.59%-0.0574 | 24.71%-0.0702 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |