Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美農生物
301156
5
雷爾偉
301016
(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 | -6.61%4.63億 | -3.04%1.21億 | -10.34%1.16億 | -7.44%1.11億 | -5.47%1.15億 | -0.60%4.96億 | -6.09%1.24億 | 3.27%1.29億 | -1.37%1.2億 | 2.21%1.22億 |
營業收入 | -5.06%3.99億 | 0.19%1.06億 | -10.71%9,990.2萬 | -6.28%9,510.6萬 | -3.06%9,858.9萬 | 1.61%4.2億 | -5.83%1.05億 | 6.85%1.12億 | 0.81%1.01億 | 5.38%1.02億 |
主營業務成本 | 17.76%1.29億 | 21.08%3,416.9萬 | 28.84%3,434.9萬 | 14.06%3,093.5萬 | 7.42%3,001.5萬 | 6.75%1.1億 | 5.61%2,822.1萬 | 5.03%2,666.1萬 | 7.61%2,712.1萬 | 8.82%2,794.1萬 |
毛利 | -13.55%3.34億 | -10.11%8,652.8萬 | -20.50%8,172.2萬 | -13.69%8,050.7萬 | -9.30%8,523.1萬 | -2.51%3.86億 | -9.04%9,626.3萬 | 2.83%1.03億 | -3.71%9,327.9萬 | 0.40%9,397.4萬 |
營業費用 | 3.01%3.97億 | -2.92%9,689.3萬 | 8.18%1.02億 | 5.06%1.01億 | 2.02%9,730萬 | -0.06%3.86億 | -2.07%9,981萬 | 1.39%9,448.9萬 | -1.35%9,584.4萬 | 2.03%9,537萬 |
銷售和管理費用 | 5.15%2.79億 | 2.23%7,120.2萬 | 6.31%6,891.9萬 | 5.85%7,038萬 | 6.41%6,811.7萬 | 2.59%2.65億 | -0.92%6,965.2萬 | 3.41%6,482.9萬 | 1.72%6,649萬 | 6.78%6,401.2萬 |
-銷售費用 | -7.74%1.38億 | -13.24%3,496.5萬 | -0.54%3,541.4萬 | -9.05%3,425.1萬 | -7.35%3,345.1萬 | 1.90%1.5億 | -2.59%4,029.9萬 | 0.56%3,560.6萬 | 2.16%3,766萬 | 8.62%3,610.6萬 |
-管理費用 | 21.88%1.41億 | 23.45%3,623.7萬 | 14.65%3,350.5萬 | 25.32%3,612.9萬 | 24.22%3,466.6萬 | 3.49%1.15億 | 1.46%2,935.3萬 | 7.11%2,922.3萬 | 1.15%2,883萬 | 4.49%2,790.6萬 |
研發費用 | -1.70%1.18億 | -14.81%2,569.1萬 | 12.28%3,330.1萬 | 3.26%3,031.1萬 | -6.94%2,918.3萬 | -5.41%1.21億 | -4.61%3,015.8萬 | -2.75%2,966萬 | -7.66%2,935.4萬 | -6.46%3,135.8萬 |
營業利潤 | -7,950.25%-6,311.6萬 | -192.22%-1,036.5萬 | -346.61%-2,049.8萬 | -686.90%-2,018.4萬 | -764.54%-1,206.9萬 | -92.37%80.4萬 | -190.65%-354.7萬 | 22.51%831.2萬 | -800.00%-256.5萬 | -1,165.65%-139.6萬 |
淨非營業利息收入(費用) | -26.51%-6,194.1萬 | -38.02%-1,646.5萬 | -64.72%-1,812.9萬 | -39.40%-1,546.6萬 | 20.42%-1,188.1萬 | 7.86%-4,896萬 | 19.60%-1,192.9萬 | 21.79%-1,100.6萬 | 15.86%-1,109.5萬 | -35.25%-1,493萬 |
利息費用 | 26.51%6,194.1萬 | 38.02%1,646.5萬 | 64.72%1,812.9萬 | 39.40%1,546.6萬 | -20.42%1,188.1萬 | -7.86%4,896萬 | -19.60%1,192.9萬 | -21.79%1,100.6萬 | -15.86%1,109.5萬 | 35.25%1,493萬 |
其他淨收入(費用) | -2,269.14%-18.09億 | -2,113.75%-10億 | -1,313.14%-4.4億 | -635.44%-1.79億 | -880.61%-1.9億 | 94.03%-7,636.9萬 | 77.80%-4,516.8萬 | -846.76%-3,114萬 | 97.33%-2,439.3萬 | 114.49%2,433.2萬 |
特殊收入(費用) | -2,447.31%-18.13億 | -2,463.98%-10.06億 | -1,196.28%-4.35億 | -645.93%-1.8億 | -843.48%-1.92億 | 94.47%-7,116.5萬 | 80.15%-3,923.8萬 | -4,516.09%-3,355.9萬 | 97.37%-2,414.3萬 | 115.15%2,577.5萬 |
-減:資本性資產減值 | 1,444.97%17.9億 | 2,463.98%10.06億 | 1,127.94%4.12億 | 645.93%1.8億 | 913.34%1.92億 | -90.99%1.16億 | -80.15%3,923.8萬 | 4,516.09%3,355.9萬 | -97.37%2,414.3萬 | -88.88%1,891.1萬 |
-減:其他特殊費用 | 151.32%2,293.3萬 | --0 | --2,293.3萬 | ---- | ---- | ---4,468.6萬 | --0 | ---- | ---- | ---4,468.6萬 |
其他非經營收入(費用) | 167.37%350.6萬 | 203.71%615萬 | -308.10%-503.4萬 | 377.60%69.4萬 | 217.53%169.6萬 | -181.15%-520.4萬 | -1.73%-593萬 | -50.60%241.9萬 | -104.88%-25萬 | -164.85%-144.3萬 |
稅前利潤 | -1,453.38%-19.34億 | -1,593.05%-10.27億 | -1,314.78%-4.79億 | -465.12%-2.15億 | -2,771.58%-2.14億 | 90.58%-1.25億 | 71.71%-6,064.4萬 | -985.12%-3,383.4萬 | 95.89%-3,805.3萬 | 104.48%800.6萬 |
所得稅 | -38.66%-7.68億 | -137.65%-3.56億 | -226.36%-1.39億 | -86.56%-1.12億 | 64.52%-1.61億 | -475.78%-5.54億 | -524.45%-1.5億 | 357.44%1.1億 | -144.30%-6,029.6萬 | -843.69%-4.53億 |
除稅後利潤 | -371.87%-11.67億 | -852.65%-6.71億 | -137.15%-3.4億 | -561.08%-1.03億 | -111.52%-5,311.8萬 | 129.20%4.29億 | 135.70%8,912.6萬 | -429.71%-1.43億 | 102.09%2,224.3萬 | 452.73%4.61億 |
持續經營利潤 | -371.87%-11.67億 | -852.65%-6.71億 | -137.15%-3.4億 | -561.08%-1.03億 | -111.52%-5,311.8萬 | 129.20%4.29億 | 135.70%8,912.6萬 | -429.71%-1.43億 | 102.09%2,224.3萬 | 452.73%4.61億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -371.87%-11.67億 | -852.65%-6.71億 | -137.15%-3.4億 | -561.08%-1.03億 | -111.52%-5,311.8萬 | 129.20%4.29億 | 135.70%8,912.6萬 | -429.71%-1.43億 | 102.09%2,224.3萬 | 452.73%4.61億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -371.87%-11.67億 | -852.65%-6.71億 | -137.15%-3.4億 | -561.08%-1.03億 | -111.52%-5,311.8萬 | 129.20%4.29億 | 135.70%8,912.6萬 | -429.71%-1.43億 | 102.09%2,224.3萬 | 452.73%4.61億 |
基本每股收益 | -292.99%-6.06 | -621.51%-3.03 | -70.30%-1.72 | -441.67%-0.574 | -107.93%-0.309 | 124.19%3.14 | 126.49%0.581 | -322.59%-1.01 | 101.79%0.168 | 436.53%3.897 |
稀釋每股收益 | -329.55%-6.06 | -710.89%-3.03 | -70.30%-1.72 | -477.63%-0.574 | -109.72%-0.309 | 120.34%2.64 | 122.62%0.496 | -322.59%-1.01 | 101.62%0.152 | 374.53%3.179 |
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 | -- | -- | -- | -- |