SilverCrest Metals
SILV
Cars.com
CARS
Lantheus
LNTH
Collegium Pharmaceutical
COLL
和黃醫藥
HCM
(Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -59.62%1.43億 | -92.50%2,544.7萬 | -8.53%2.85億 | 2.03%12.86億 | -19.18%2.8億 | 11.44%3.55億 | 14.05%3.39億 | 4.57%3.12億 | 11.56%12.6億 | 19.02%3.46億 |
淨利息收入 | -61.00%1.31億 | -42.56%1.86億 | -9.54%2.79億 | 16.94%12.91億 | 7.50%3.23億 | 21.51%3.35億 | 21.64%3.24億 | 18.16%3.09億 | 8.80%11.04億 | 15.89%3億 |
-利息收入總計 | 8.79%4.46億 | 54.03%5.4億 | 60.35%5.18億 | 34.33%15.56億 | 50.26%4.73億 | 41.35%4.1億 | 24.96%3.51億 | 18.13%3.23億 | 5.01%11.59億 | 15.66%3.15億 |
-其中:貸款利息收入 | -10.43%3.1億 | 39.44%4.09億 | 60.85%4.31億 | 31.72%13.13億 | 53.60%4.05億 | 40.46%3.47億 | 19.94%2.93億 | 10.85%2.68億 | 0.33%9.96億 | 8.86%2.64億 |
-其中:存款利息收入 | 772.34%9,036.6萬 | 1,903.76%8,676.3萬 | 2,387.87%4,286.6萬 | 287.98%3,415.8萬 | 563.65%1,774.6萬 | 301.51%1,035.9萬 | 114.14%433萬 | 12.76%172.3萬 | 145.72%880.4萬 | 135.59%267.4萬 |
-其中:證券利息收入 | -14.70%4,532.6萬 | -16.54%4,415.3萬 | -17.19%4,423.7萬 | 36.67%2.1億 | 3.76%5,029.2萬 | 30.30%5,313.5萬 | 55.80%5,290.2萬 | 76.51%5,342.2萬 | 43.74%1.53億 | 68.04%4,846.9萬 |
-利息費用總計 | 321.24%3.15億 | 1,230.47%3.54億 | 1,581.23%2.39億 | 383.98%2.66億 | 942.25%1.5億 | 425.72%7,486.3萬 | 87.31%2,659.3萬 | 17.56%1,418.7萬 | -38.26%5,490.5萬 | 11.04%1,440萬 |
-其中:存款利息支出 | 236.09%2.06億 | 1,063.84%1.79億 | 2,411.15%1.56億 | 620.83%2億 | 1,675.76%1.18億 | 855.09%6,128.8萬 | 111.34%1,536.2萬 | -17.23%620.8萬 | -53.39%2,780.8萬 | -21.67%662.2萬 |
-其中:長期貸款及資本證券利息支出 | 705.69%1.09億 | 1,458.39%1.75億 | 935.52%8,262.4萬 | 140.90%6,527.8萬 | 317.76%3,249.3萬 | 73.53%1,357.5萬 | 62.11%1,123.1萬 | 74.67%797.9萬 | -7.42%2,709.7萬 | 72.31%777.8萬 |
非利息收入總計 | -36.13%1,259.4萬 | -1,132.25%-1.61億 | 95.01%586.2萬 | -103.21%-501.8萬 | -195.00%-4,330.3萬 | -53.74%1,971.8萬 | -50.39%1,556.1萬 | -91.84%300.6萬 | 35.91%1.56億 | 44.73%4,558萬 |
-傭金收入 | -271.84%-1,955.5萬 | -291.68%-1,699.1萬 | -524.28%-1,661.2萬 | -223.30%-2,221.9萬 | -531.77%-996.1萬 | -181.14%-525.9萬 | -184.20%-433.8萬 | -165.20%-266.1萬 | -8.58%1,802.1萬 | -51.30%230.7萬 |
-其他非利息收入 | 40.73%2,999.4萬 | 60.24%2,465.2萬 | 15.37%1,874.7萬 | 8.53%6,790.3萬 | -24.01%1,495.7萬 | 55.96%2,131.3萬 | 11.89%1,538.4萬 | 5.04%1,624.9萬 | 14.89%6,256.7萬 | -21.53%1,968.2萬 |
-資產出售收益 | -485.78%-168.2萬 | -40,996.65%-1.71億 | 231.53%262.9萬 | -189.80%-4,731.3萬 | -294.59%-4,896萬 | -96.91%43.6萬 | -94.09%41.8萬 | -87.54%79.3萬 | 103.28%5,268.9萬 | 1,402.15%2,516.1萬 |
-分紅收入 | 18.87%383.7萬 | -35.12%265.8萬 | 109.65%109.8萬 | -114.66%-338.9萬 | 142.10%66.1萬 | -61.51%322.8萬 | -24.05%409.7萬 | -204.32%-1,137.5萬 | 54.26%2,311.5萬 | ---157萬 |
信貸損失準備金 | 0 | 82.61%-200萬 | -300萬 | -115.12%-2,450萬 | -266.67%-1,000萬 | -115.00%-300萬 | -113.07%-1,150萬 | 0 | 147.79%1.62億 | 160.00%600萬 |
非利息費用 | -9.48%1.6億 | 67.11%2.75億 | 5.09%1.57億 | 11.60%6.59億 | 5.71%1.68億 | 17.42%1.77億 | 15.65%1.65億 | 7.87%1.5億 | 22.51%5.9億 | 25.70%1.59億 |
設備佔用費 | -1.80%1,529.3萬 | 0.75%1,538.3萬 | -0.88%1,506.7萬 | 4.35%6,096.4萬 | 1.81%1,492.2萬 | 4.33%1,557.4萬 | 3.27%1,526.8萬 | 8.15%1,520萬 | 1.51%5,842.2萬 | 4.07%1,465.6萬 |
專業費用和合同服務費用 | -47.56%559.7萬 | 48.28%997.3萬 | 2.00%607.3萬 | 40.88%3,027.8萬 | 16.45%692.4萬 | 106.70%1,067.4萬 | 27.97%672.6萬 | 16.15%595.4萬 | 7.91%2,149.2萬 | -12.56%594.6萬 |
銷售和管理費用 | -2.79%1.1億 | 0.32%1.09億 | 2.52%1億 | 12.06%4.32億 | 37.16%1.13億 | 3.62%1.13億 | 5.73%1.08億 | 6.53%9,773萬 | 31.18%3.86億 | -2.74%8,262.6萬 |
-管理費用 | -2.79%1.1億 | 0.32%1.09億 | 2.52%1億 | 12.06%4.32億 | 37.16%1.13億 | 3.62%1.13億 | 5.73%1.08億 | 6.53%9,773萬 | 31.18%3.86億 | -2.74%8,262.6萬 |
折舊攤銷與損耗 | -14.61%1,072.2萬 | -8.79%1,147.7萬 | -8.19%1,178.6萬 | 1.54%4,923.4萬 | -16.28%1,125.6萬 | 9.26%1,255.7萬 | 9.39%1,258.3萬 | 6.56%1,283.8萬 | 11.17%4,848.9萬 | 25.97%1,344.5萬 |
-折舊攤銷 | -14.61%1,072.2萬 | -8.79%1,147.7萬 | -8.19%1,178.6萬 | 1.54%4,923.4萬 | -16.28%1,125.6萬 | 9.26%1,255.7萬 | 9.39%1,258.3萬 | 6.56%1,283.8萬 | 11.17%4,848.9萬 | 25.97%1,344.5萬 |
其他非利息費用 | -25.82%1,841.2萬 | 488.66%1.3億 | 34.73%2,410.5萬 | 13.01%8,617.2萬 | -49.22%2,135.1萬 | 153.76%2,482萬 | 154.33%2,210.9萬 | 13.74%1,789.2萬 | 14.21%7,624.9萬 | 330.92%4,204.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -992.5萬 | -1,239.4萬 | -13.85億 | -268.59%-3,470.3萬 | -520.81%-3,470.3萬 | 0 | 0 | 0 | 99.36%-941.5萬 | -427.36%-559萬 |
減:重組與併購 | --992.5萬 | --1,239.4萬 | --851.4萬 | -39.43%570.3萬 | 2.02%570.3萬 | --0 | --0 | --0 | 788.21%941.5萬 | 427.36%559萬 |
減:資本性資產減值 | --0 | --0 | --13.77億 | --2,900萬 | --2,900萬 | --0 | --0 | --0 | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -115.16%-2,656.6萬 | -262.11%-2.64億 | -877.46%-12.6億 | -30.98%5.68億 | -64.22%6,715.1萬 | -6.70%1.75億 | -32.85%1.63億 | -20.52%1.62億 | 170.74%8.22億 | 22.36%1.88億 |
所得稅 | -107.40%-322.2萬 | -264.42%-6,702.9萬 | -254.63%-6,491.6萬 | -33.16%1.44億 | -65.83%1,764.2萬 | -8.80%4,356.6萬 | -34.69%4,076.6萬 | -21.61%4,198.1萬 | 186.51%2.15億 | 41.28%5,163.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -117.74%-2,334.4萬 | -261.34%-1.97億 | -1,095.13%-11.95億 | -30.21%4.24億 | -63.61%4,950.9萬 | -5.99%1.32億 | -32.22%1.22億 | -20.13%1.2億 | 149.04%6.07億 | 16.45%1.36億 |
持續經營利潤 | -117.74%-2,334.4萬 | -261.34%-1.97億 | -1,095.13%-11.95億 | -30.21%4.24億 | -63.61%4,950.9萬 | -5.99%1.32億 | -32.22%1.22億 | -20.13%1.2億 | 149.04%6.07億 | 16.45%1.36億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -117.74%-2,334.4萬 | -261.34%-1.97億 | -1,095.13%-11.95億 | -30.21%4.24億 | -63.61%4,950.9萬 | -5.99%1.32億 | -32.22%1.22億 | -20.13%1.2億 | 149.04%6.07億 | 16.45%1.36億 |
優先股派息 | 5.91%994.7萬 | 994.7萬 | 994.7萬 | 1,933.9萬 | 994.7萬 | 939.2萬 | ||||
其他優先股派息 | -116.04%-37.4萬 | -103.49%-8.2萬 | -84.34%31.9萬 | -27.07%747.4萬 | -67.52%75.3萬 | -3.56%233.1萬 | -25.88%235.1萬 | -13.50%203.7萬 | 475.08%1,024.8萬 | 65.81%231.8萬 |
歸屬於普通股股東的淨利潤 | -127.46%-3,291.7萬 | -272.72%-2.07億 | -1,120.98%-12.06億 | -33.50%3.97億 | -70.98%3,880.9萬 | -12.86%1.2億 | -32.33%1.2億 | -20.24%1.18億 | 148.15%5.97億 | 15.85%1.34億 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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 | -- | -- | -- | -- | -- | -- |