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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 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.09%303.32億 | 1.18%285.91億 | 12.00%282.57億 | 10.85%252.31億 | 3.37%227.62億 | 1.14%220.2億 | 4.56%217.72億 | -0.78%208.22億 | -5.05%209.86億 | -1.72%221.02億 |
營業收入 | 6.09%303.32億 | 1.18%285.91億 | 12.00%282.57億 | 10.85%252.31億 | 3.37%227.62億 | 1.14%220.2億 | 4.56%217.72億 | -0.78%208.22億 | -5.05%209.86億 | -1.72%221.02億 |
主營業務成本 | 2.93%204.62億 | -0.95%198.8億 | 17.97%200.7億 | 15.76%170.12億 | 4.22%146.96億 | -2.64%141.01億 | 1.68%144.84億 | 3.54%142.45億 | -1.46%137.58億 | -8.03%139.61億 |
毛利 | 13.29%98.7億 | 6.40%87.12億 | -0.38%81.88億 | 1.90%82.19億 | 1.86%80.66億 | 8.64%79.18億 | 10.82%72.89億 | -9.00%65.77億 | -11.21%72.28億 | 11.39%81.41億 |
營業費用 | 7.32%78.85億 | 5.22%73.47億 | 6.91%69.83億 | 5.35%65.31億 | -0.88%62億 | 2.95%62.55億 | 11.15%60.76億 | -18.15%54.66億 | -7.93%66.78億 | 1.03%72.53億 |
銷售和管理費用 | 6.84%78.46億 | 6.01%73.44億 | 5.10%69.28億 | 4.49%65.92億 | -1.04%63.08億 | 2.62%63.75億 | 9.62%62.12億 | -17.26%56.67億 | -6.64%68.49億 | 1.01%73.36億 |
-銷售費用 | 7.33%67.38億 | 6.65%62.78億 | 6.20%58.87億 | 3.60%55.43億 | -0.32%53.5億 | 5.29%53.68億 | 8.94%50.98億 | -20.01%46.79億 | -7.45%58.5億 | 0.41%63.21億 |
-管理費用 | 3.91%11.07億 | 2.39%10.66億 | -0.74%10.41億 | 9.49%10.49億 | -4.90%9.58億 | -9.63%10.07億 | 12.84%11.15億 | -1.14%9.88億 | -1.63%9.99億 | 4.94%10.16億 |
其他營業費用 | -3.22%1.3億 | -10.07%1.34億 | -46.22%1.49億 | 125.91%2.77億 | 10.05%1.23億 | -5.16%1.11億 | 55.21%1.17億 | -38.85%7,568.2萬 | -6.47%1.24億 | 34.69%1.32億 |
營業利潤 | 45.43%19.85億 | 13.25%13.65億 | -28.59%12.05億 | -9.58%16.88億 | 12.20%18.66億 | 37.14%16.63億 | 9.21%12.13億 | 102.09%11.11億 | -38.08%5.5億 | 588.48%8.88億 |
淨非營業利息收入(費用) | 10.21%2.19億 | -4.69%1.99億 | 3.74%2.09億 | 16.18%2.01億 | 13.83%1.73億 | 23.56%1.52億 | 82.24%1.23億 | 448.70%6,756.7萬 | -86.35%1,231.4萬 | 514.48%9,022.8萬 |
利息收入 | 0.01%2.53億 | -6.21%2.53億 | 15.74%2.69億 | 1.36%2.33億 | 9.62%2.3億 | 23.75%2.09億 | 49.16%1.69億 | 5.18%1.13億 | -20.64%1.08億 | 29.19%1.36億 |
利息費用 | -37.75%3,345.5萬 | -11.42%5,374.7萬 | 92.32%6,067.6萬 | -44.10%3,155萬 | -1.56%5,644.1萬 | 24.26%5,733.4萬 | 0.49%4,614.2萬 | -51.96%4,591.7萬 | 109.03%9,558.4萬 | -64.00%4,572.7萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -102.96%-1,033.6萬 | 16,160.81%3.49億 | -109.43%-217.4萬 | -59.77%2,305.1萬 | 494.20%5,729.3萬 | 160.58%964.2萬 | 67.53%-1,591.5萬 | -117.13%-4,900.7萬 | 31,191.90%2.86億 | -99.44%91.4萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---411.1萬 |
-減:其他特殊費用 | 102.20%772.2萬 | -8,248.49%-3.52億 | 81.73%-421.1萬 | 59.77%-2,305.1萬 | -494.20%-5,729.3萬 | -160.58%-964.2萬 | -44.33%1,591.5萬 | 110.00%2,858.8萬 | -9,046.14%-2.86億 | 101.97%319.7萬 |
-減:勾銷 | 9.24%261.4萬 | -62.52%239.3萬 | --638.5萬 | ---- | ---- | ---- | ---- | --2,041.9萬 | ---- | ---- |
其他非經營收入(費用) | -6.80%2.13億 | -4.76%2.29億 | 73.61%2.4億 | 8.89%1.38億 | -4.67%1.27億 | -1.20%1.33億 | 12.13%1.35億 | -5.24%1.2億 | -12.58%1.27億 | 78.84%1.45億 |
稅前利潤 | 10.89%24.84億 | 29.41%22.4億 | -19.19%17.31億 | -7.94%21.42億 | 18.01%23.26億 | 28.03%19.71億 | 20.59%15.4億 | 19.56%12.77億 | -8.78%10.68億 | 182.33%11.71億 |
所得稅 | 10.79%6.35億 | 12.62%5.73億 | -20.66%5.09億 | -8.51%6.41億 | 15.80%7.01億 | 18.64%6.05億 | 27.96%5.1億 | -13.47%3.99億 | 36.99%4.61億 | 160.38%3.36億 |
除稅後利潤 | 10.92%18.49億 | 36.40%16.67億 | -18.56%12.22億 | -7.69%15.01億 | 18.99%16.26億 | 32.68%13.66億 | 17.25%10.3億 | 44.60%8.78億 | -27.22%6.07億 | 192.26%8.35億 |
持續經營利潤 | 10.92%18.49億 | 36.40%16.67億 | -18.56%12.22億 | -7.69%15.01億 | 18.99%16.26億 | 32.68%13.66億 | 17.25%10.3億 | 44.60%8.78億 | -27.22%6.07億 | 192.26%8.35億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.92%18.49億 | 36.40%16.67億 | -18.56%12.22億 | -7.69%15.01億 | 18.99%16.26億 | 32.68%13.66億 | 17.25%10.3億 | 44.60%8.78億 | -27.22%6.07億 | 192.26%8.35億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 10.92%18.49億 | 36.40%16.67億 | -18.56%12.22億 | -7.69%15.01億 | 18.99%16.26億 | 32.68%13.66億 | 17.25%10.3億 | 44.60%8.78億 | -27.22%6.07億 | 192.26%8.35億 |
基本每股收益 | 10.91%42.81 | 36.40%38.6 | -18.54%28.3 | -7.70%34.74 | 19.00%37.64 | 32.68%31.63 | 17.27%23.84 | 44.59%20.33 | -27.23%14.06 | 169.08%19.32 |
稀釋每股收益 | 10.91%42.81 | 36.40%38.6 | -18.54%28.3 | -7.70%34.74 | 19.00%37.64 | 32.68%31.63 | 17.27%23.84 | 44.59%20.33 | -27.23%14.06 | 169.08%19.32 |
每股派息 | 24.96%42.4508 | -18.24%33.9722 | 11.61%41.5524 | 16.86%37.2307 | 31.92%31.8579 | 67.97%24.1496 | 413.61%14.3772 | -28.14%2.7993 | 190.13%3.8952 | -72.29%1.3426 |
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 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |