新贛江
873167
雲創數據
835305
辰光醫療
430300
4
杭州高新
300478
5
飛利信
300287
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.07%3.33億 | -3.38%3.23億 | -1.04%3.23億 | 8.09%13.23億 | 6.95%3.37億 | 6.28%3.26億 | 8.72%3.34億 | 10.55%3.27億 | 10.31%12.24億 | 5.38%3.15億 |
營業收入 | 2.07%3.33億 | -3.38%3.23億 | -1.04%3.23億 | 8.09%13.23億 | 6.95%3.37億 | 6.28%3.26億 | 8.72%3.34億 | 10.55%3.27億 | 10.31%12.24億 | 5.38%3.15億 |
主營業務成本 | 2.15%2.16億 | -2.82%2.07億 | -2.10%2.09億 | 5.42%8.45億 | 1.88%2.06億 | 6.97%2.12億 | 5.06%2.13億 | 7.83%2.14億 | 9.03%8.02億 | 2.72%2.02億 |
毛利 | 1.93%1.17億 | -4.37%1.15億 | 0.98%1.14億 | 13.18%4.78億 | 16.04%1.31億 | 5.03%1.14億 | 15.87%1.21億 | 16.11%1.13億 | 12.84%4.23億 | 10.51%1.13億 |
營業費用 | -3.87%7,158.5萬 | -0.40%7,359.8萬 | -1.86%7,421.8萬 | 14.97%2.95億 | 1.69%7,098.2萬 | 14.95%7,446.5萬 | 14.79%7,389.3萬 | 31.28%7,562.5萬 | 18.48%2.57億 | 19.53%6,980.5萬 |
銷售和管理費用 | -2.00%6,451.9萬 | 2.12%6,659萬 | 0.60%6,730萬 | 12.45%2.62億 | 5.05%6,397.7萬 | 12.93%6,583.7萬 | 10.33%6,520.5萬 | 22.49%6,690萬 | 13.62%2.33億 | 9.93%6,090萬 |
-銷售費用 | -1.27%2,007.5萬 | 13.77%2,133.4萬 | 39.47%530萬 | 37.29%1,620萬 | -1,227.74%-4,285.4萬 | 626.21%2,033.4萬 | 569.71%1,875.2萬 | -73.31%380萬 | -78.09%1,180萬 | -72.46%380萬 |
-管理費用 | -2.33%4,444.4萬 | -2.58%4,525.6萬 | -1.74%6,200萬 | 11.13%2.46億 | 87.09%1.07億 | -18.01%4,550.3萬 | -17.49%4,645.3萬 | 56.27%6,310萬 | 46.30%2.21億 | 37.26%5,710萬 |
折舊攤銷及損耗 | -18.10%706.6萬 | -19.34%700.8萬 | -20.71%691.8萬 | 39.75%3,304.6萬 | -21.34%700.5萬 | 33.11%862.8萬 | 64.76%868.8萬 | 192.20%872.5萬 | 104.73%2,364.6萬 | 196.83%890.5萬 |
-折舊及攤銷 | -18.10%706.6萬 | -19.34%700.8萬 | -20.71%691.8萬 | 39.75%3,304.6萬 | -21.34%700.5萬 | 33.11%862.8萬 | 64.76%868.8萬 | 192.20%872.5萬 | 104.73%2,364.6萬 | 196.83%890.5萬 |
營業利潤 | 12.76%4,497萬 | -10.64%4,173.2萬 | 6.80%3,945.4萬 | 10.41%1.83億 | 39.31%5,994.4萬 | -9.54%3,988.1萬 | 17.61%4,670.3萬 | -6.11%3,694.2萬 | 5.12%1.66億 | -1.54%4,302.8萬 |
淨非營業利息收入(費用) | -26.10%-400萬 | -55.52%-518.5萬 | -89.20%-392.6萬 | -89.25%-2,562.5萬 | -373.84%-1,704.4萬 | 22.80%-317.2萬 | -4.61%-333.4萬 | 21.61%-207.5萬 | -44.07%-1,354萬 | -16.03%-359.7萬 |
利息收入 | 18.05%65.4萬 | -15.63%63.7萬 | -70.96%45.5萬 | -34.50%345.8萬 | -80.62%58.2萬 | -35.88%55.4萬 | -7.13%75.5萬 | 161.60%156.7萬 | 39.95%527.9萬 | --300.3萬 |
利息費用 | 25.43%425.6萬 | 44.48%542.1萬 | 20.29%438.1萬 | 54.54%2,908.3萬 | 182.35%1,863.5萬 | -31.77%339.3萬 | -6.20%375.2萬 | 12.20%364.2萬 | 42.89%1,881.9萬 | 112.90%660萬 |
其他財務費用 | 19.52%39.8萬 | 18.99%40.1萬 | ---- | ---- | ---- | --33.3萬 | --33.7萬 | ---- | ---- | ---- |
其他淨收入(費用) | 454.27%1,688.3萬 | -69.75%752.2萬 | -41.06%242.7萬 | -50.75%579.6萬 | -5,040.30%-2,623.3萬 | 16.57%304.6萬 | 539.20%2,486.5萬 | -13.01%411.8萬 | -25.69%1,176.8萬 | -92.07%53.1萬 |
出售證券收益 | 19.36%260.2萬 | -1.25%236.3萬 | -47.40%183.9萬 | 24.32%1,123萬 | 4,205.19%316.1萬 | 20.71%218萬 | -23.23%239.3萬 | -16.50%349.6萬 | -29.86%903.3萬 | -102.96%-7.7萬 |
特殊收入(費用) | --1,371.6萬 | -80.06%437.4萬 | ---- | ---841.2萬 | ---3,034.4萬 | --0 | --2,193.2萬 | ---- | --0 | --0 |
-減:重組與併購 | ---1,371.6萬 | 80.06%-437.4萬 | ---- | ---2,247萬 | ---53.8萬 | --0 | ---2,193.2萬 | ---- | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --3,088.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非經營收入(費用) | -34.76%56.5萬 | 45.37%78.5萬 | -5.47%58.8萬 | 8.88%297.8萬 | 56.25%95萬 | 7.31%86.6萬 | -30.14%54萬 | 13.71%62.2萬 | -7.54%273.5萬 | -85.17%60.8萬 |
稅前利潤 | 45.52%5,785.3萬 | -35.41%4,406.9萬 | -2.45%3,804.9萬 | -0.55%1.64億 | -58.58%1,660.3萬 | -6.62%3,975.5萬 | 68.84%6,823.4萬 | -5.87%3,900.4萬 | -0.02%1.65億 | -15.43%4,008.5萬 |
所得稅 | 620.76%928萬 | -74.06%228.1萬 | 29.64%912.7萬 | -13.80%2,344.8萬 | 155.31%939.8萬 | -122.56%-178.2萬 | 21.30%879.2萬 | -15.91%704萬 | -16.15%2,720.1萬 | -56.69%368.1萬 |
除稅後利潤 | 16.94%4,857.3萬 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -80.21%720.5萬 | 19.79%4,153.7萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 |
持續經營利潤 | 16.94%4,857.3萬 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -80.21%720.5萬 | 19.79%4,153.7萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.94%4,857.3萬 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -80.21%720.5萬 | 19.79%4,153.7萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.94%4,857.3萬 | -29.70%4,178.8萬 | -9.52%2,892.2萬 | 2.07%1.4億 | -80.21%720.5萬 | 19.79%4,153.7萬 | 79.23%5,944.2萬 | -3.32%3,196.4萬 | 3.94%1.37億 | -6.42%3,640.4萬 |
基本每股收益 | 27.27%1.12 | -23.20%0.96 | -4.48%0.64 | 4.21%2.97 | -64.00%0.27 | 22.22%0.88 | 81.16%1.25 | -1.47%0.67 | 5.56%2.85 | -6.25%0.75 |
稀釋每股收益 | 25.88%1.07 | -23.33%0.92 | -4.69%0.61 | 4.81%2.83 | -63.89%0.26 | 23.19%0.85 | 81.82%1.2 | -1.54%0.64 | 4.65%2.7 | -5.26%0.72 |
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 | -- | -- | -- | -- | 無保留意見 | -- |