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New Fortress Energy
NFE
和黃醫藥
HCM
4
Collegium Pharmaceutical
COLL
5
Dorian LPG
LPG
(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 | 102.35%6.73億 | 146.71%2.22億 | 152.30%1.94億 | 106.84%1.72億 | 2.95%8,499.5萬 | 5.09%3.33億 | 1.84%8,993.6萬 | 5.29%7,688.4萬 | 2.80%8,339.3萬 | 11.29%8,255.6萬 |
營業收入 | 102.35%6.73億 | 146.71%2.22億 | 152.30%1.94億 | 106.84%1.72億 | 2.95%8,499.5萬 | 5.09%3.33億 | 1.84%8,993.6萬 | 5.29%7,688.4萬 | 2.80%8,339.3萬 | 11.29%8,255.6萬 |
主營業務成本 | 106.23%5.51億 | 158.62%1.78億 | 156.21%1.66億 | 104.52%1.39億 | 4.07%6,835.2萬 | 6.77%2.67億 | 1.01%6,869.4萬 | 6.93%6,460.2萬 | 5.98%6,799.9萬 | 14.29%6,568.2萬 |
毛利 | 86.58%1.23億 | 108.19%4,422.3萬 | 131.73%2,846.1萬 | 117.13%3,342.5萬 | -1.37%1,664.3萬 | -1.19%6,579.2萬 | 4.60%2,124.2萬 | -2.55%1,228.2萬 | -9.26%1,539.4萬 | 0.99%1,687.4萬 |
營業費用 | 65.25%7,839萬 | 240.09%2,467萬 | 71.08%2,435.7萬 | 58.45%2,115.1萬 | 13.53%1,282.6萬 | 13.36%4,743.6萬 | -17.60%725.4萬 | 17.54%1,423.7萬 | 21.45%1,334.9萬 | 13.66%1,129.7萬 |
銷售和管理費用 | 43.64%4,417萬 | 66.44%1,322.9萬 | 75.62%1,278.5萬 | 32.13%1,062.2萬 | 0.67%753.4萬 | 5.74%3,075.1萬 | -6.43%794.8萬 | 12.92%728萬 | 10.71%803.9萬 | 8.79%748.4萬 |
-管理費用 | 43.64%4,417萬 | 66.44%1,322.9萬 | 75.62%1,278.5萬 | 32.13%1,062.2萬 | 0.67%753.4萬 | 5.74%3,075.1萬 | -6.43%794.8萬 | 12.92%728萬 | 10.71%803.9萬 | 8.79%748.4萬 |
折舊攤銷及損耗 | 117.67%3,409.6萬 | 138.89%1,139.5萬 | 152.30%941.6萬 | 128.89%802.5萬 | 43.87%526萬 | 29.09%1,566.4萬 | 33.88%477萬 | 27.37%373.2萬 | 19.82%350.6萬 | 34.66%365.6萬 |
-折舊及攤銷 | 117.67%3,409.6萬 | 138.89%1,139.5萬 | 152.30%941.6萬 | 128.89%802.5萬 | 43.87%526萬 | 29.09%1,566.4萬 | 33.88%477萬 | 27.37%373.2萬 | 19.82%350.6萬 | 34.66%365.6萬 |
其他營業費用 | -87.86%12.4萬 | 100.84%4.6萬 | -33.15%215.6萬 | 38.80%250.4萬 | -79.62%3.2萬 | 62.06%102.1萬 | -67.92%-546.4萬 | 17.92%322.5萬 | 124.38%180.4萬 | -54.49%15.7萬 |
營業利潤 | 141.68%4,436.2萬 | 39.78%1,955.3萬 | 309.92%410.4萬 | 500.20%1,227.4萬 | -31.56%381.7萬 | -25.80%1,835.6萬 | 21.59%1,398.8萬 | -498.17%-195.5萬 | -65.77%204.5萬 | -17.62%557.7萬 |
淨非營業利息收入(費用) | -342.64%-3,110.9萬 | -444.50%-1,048.7萬 | -538.31%-1,067.9萬 | -378.99%-786.5萬 | -16.28%-207.8萬 | -232.61%-702.8萬 | -165.29%-192.6萬 | -284.60%-167.3萬 | -269.82%-164.2萬 | -251.77%-178.7萬 |
其他財務費用 | 342.64%3,110.9萬 | 444.50%1,048.7萬 | 538.31%1,067.9萬 | 378.99%786.5萬 | 16.28%207.8萬 | 232.61%702.8萬 | 165.29%192.6萬 | 284.60%167.3萬 | 269.82%164.2萬 | 251.77%178.7萬 |
其他淨收入(費用) | -316.46%-3,774萬 | -679.6萬 | -712.4萬 | -1,476.9萬 | -241.57%-443.7萬 | -7.46%-906.2萬 | 49.42%-129.9萬 | |||
特殊收入(費用) | -316.46%-3,774萬 | 25.01%-679.6萬 | ---712.4萬 | ---1,476.9萬 | -241.57%-443.7萬 | -7.46%-906.2萬 | -60.56%-906.2萬 | --0 | --0 | 49.42%-129.9萬 |
-減:重組與併購 | 11,014.49%2,300.7萬 | 1,706.76%374萬 | --712.4萬 | --1,062萬 | --152.3萬 | 68.29%20.7萬 | --20.7萬 | --0 | --0 | --0 |
-減:其他特殊費用 | 66.38%1,473.3萬 | --305.6萬 | ---- | --414.9萬 | 124.33%291.4萬 | 6.56%885.5萬 | ---- | ---- | ---- | -49.42%129.9萬 |
稅前利潤 | -1,180.63%-2,448.7萬 | -24.33%227萬 | -277.59%-1,369.9萬 | -2,670.72%-1,036萬 | -208.31%-269.8萬 | -84.03%226.6萬 | -41.57%300萬 | -6,578.57%-362.8萬 | -92.41%40.3萬 | -32.57%249.1萬 |
所得稅 | -345.11%-783.4萬 | 122.57%34.6萬 | -1,138.40%-464.4萬 | -25,038.46%-326.8萬 | -266.46%-26.8萬 | -301.37%-176萬 | -1,101.96%-153.3萬 | -16.82%-37.5萬 | -101.50%-1.3萬 | -6.94%16.1萬 |
除稅後利潤 | -513.64%-1,665.3萬 | -57.56%192.4萬 | -178.36%-905.5萬 | -1,804.81%-709.2萬 | -204.29%-243萬 | -69.77%402.6萬 | -8.99%453.3萬 | -962.86%-325.3萬 | -90.63%41.6萬 | -33.83%233萬 |
持續經營利潤 | -513.64%-1,665.3萬 | -57.56%192.4萬 | -178.36%-905.5萬 | -1,804.81%-709.2萬 | -204.29%-243萬 | -69.77%402.6萬 | -8.99%453.3萬 | -962.86%-325.3萬 | -90.63%41.6萬 | -33.83%233萬 |
歸屬於少數股東的淨利潤 | -19.80%-82.9萬 | -28.44%-14萬 | -6.45%-16.5萬 | -7.24%-16.3萬 | -30.80%-36.1萬 | -221.86%-69.2萬 | -11.22%-10.9萬 | -47.62%-15.5萬 | -210.95%-15.2萬 | -85.23%-27.6萬 |
歸屬於母公司的淨利潤 | -435.40%-1,582.4萬 | -55.54%206.4萬 | -186.96%-889萬 | -1,319.89%-692.9萬 | -179.39%-206.9萬 | -65.14%471.8萬 | -8.60%464.2萬 | -742.74%-309.8萬 | -86.80%56.8萬 | -28.99%260.6萬 |
優先股派息 | 1,914.2萬 | 747.9萬 | 712.5萬 | 453.8萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -841.12%-3,496.6萬 | -216.65%-541.5萬 | -416.95%-1,601.5萬 | -2,118.84%-1,146.7萬 | -179.39%-206.9萬 | -65.14%471.8萬 | -8.60%464.2萬 | -742.74%-309.8萬 | -86.80%56.8萬 | -28.99%260.6萬 |
基本每股收益 | -846.67%-1.12 | -221.95%-0.18 | -420.00%-0.52 | -1,900.00%-0.36 | -187.50%-0.07 | -64.29%0.15 | -7.75%0.1476 | -1,100.00%-0.1 | -84.62%0.02 | -27.27%0.08 |
稀釋每股收益 | -846.67%-1.12 | -221.95%-0.18 | -420.00%-0.52 | -1,900.00%-0.36 | -187.50%-0.07 | -62.50%0.15 | -1.60%0.1476 | -1,100.00%-0.1 | -84.62%0.02 | -27.27%0.08 |
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 | -- | -- | -- | -- |