Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
集海黃金
02489
5
紫金礦業
02899
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 80.18%23.15億 | 127.25%8.65億 | 54.50%4.76億 | 68.26%5.03億 | 58.49%4.7億 | 26.44%12.85億 | 21.39%3.81億 | 38.15%3.08億 | 12.87%2.99億 | 38.39%2.97億 |
| 營業收入 | 80.18%23.15億 | 127.25%8.65億 | 54.50%4.76億 | 68.26%5.03億 | 58.49%4.7億 | 26.44%12.85億 | 21.39%3.81億 | 38.15%3.08億 | 12.87%2.99億 | 38.39%2.97億 |
| 主營業務成本 | 33.38%6.43億 | 51.14%2.01億 | 26.55%1.4億 | 33.05%1.5億 | 20.84%1.51億 | 8.91%4.82億 | -2.33%1.33億 | 15.17%1.11億 | -0.22%1.13億 | 29.15%1.25億 |
| 毛利 | 108.28%16.72億 | 168.19%6.64億 | 70.20%3.36億 | 89.61%3.53億 | 85.97%3.19億 | 39.96%8.03億 | 39.63%2.47億 | 55.57%1.97億 | 22.61%1.86億 | 46.02%1.72億 |
| 營業費用 | 23.48%9,000.7萬 | -15.05%1,777.6萬 | -4.59%2,048.2萬 | 35.89%2,335.2萬 | 113.29%2,839.9萬 | 6.93%7,289.4萬 | 16.40%2,092.5萬 | 46.26%2,146.8萬 | 3.28%1,718.5萬 | -29.45%1,331.5萬 |
| 銷售和管理費用 | 24.78%7,682.8萬 | -19.37%1,302.7萬 | 0.09%1,861.3萬 | 28.93%2,040.4萬 | 125.55%2,478.3萬 | 5.49%6,157萬 | 5.56%1,615.7萬 | 48.89%1,859.6萬 | 12.14%1,582.6萬 | -33.23%1,098.8萬 |
| -管理費用 | 24.78%7,682.8萬 | -19.37%1,302.7萬 | 0.09%1,861.3萬 | 28.93%2,040.4萬 | 125.55%2,478.3萬 | 5.49%6,157萬 | 5.56%1,615.7萬 | 48.89%1,859.6萬 | 12.14%1,582.6萬 | -33.23%1,098.8萬 |
| 折舊攤銷及損耗 | -6.03%127.7萬 | 9.40%34.9萬 | -14.25%30.7萬 | -7.78%32萬 | -10.68%30.1萬 | -8.91%135.9萬 | -13.55%31.9萬 | 2.58%35.8萬 | -9.40%34.7萬 | -13.81%33.7萬 |
| -折舊及攤銷 | -6.03%127.7萬 | 9.40%34.9萬 | -14.25%30.7萬 | -7.78%32萬 | -10.68%30.1萬 | -8.91%135.9萬 | -13.55%31.9萬 | 2.58%35.8萬 | -9.40%34.7萬 | -13.81%33.7萬 |
| 其他稅費 | 15.79%116.6萬 | 11.11%13萬 | -3.70%15.6萬 | -15.86%26萬 | 48.10%62.2萬 | -4.10%100.7萬 | 23.16%11.7萬 | 57.28%16.2萬 | 51.47%30.9萬 | -35.19%42萬 |
| 其他營業費用 | 19.85%1,073.6萬 | -1.43%427萬 | -40.22%140.6萬 | 236.84%236.8萬 | 71.53%269.3萬 | 23.37%895.8萬 | 96.28%433.2萬 | 35.48%235.2萬 | -63.76%70.3萬 | 13.93%157萬 |
| 營業利潤 | 116.75%15.82億 | 185.12%6.46億 | 79.32%3.16億 | 95.08%3.3億 | 83.67%2.91億 | 44.42%7.3億 | 42.25%2.26億 | 56.79%1.76億 | 24.99%1.69億 | 60.46%1.58億 |
| 淨非營業利息收入(費用) | 60.65%3,096.9萬 | 27.25%829.7萬 | 54.34%827.7萬 | 126.93%702.8萬 | 71.46%736.6萬 | -34.32%1,927.7萬 | -23.67%652萬 | -36.38%536.3萬 | -54.65%309.7萬 | -22.64%429.6萬 |
| 利息收入 | 47.95%3,672.9萬 | 23.00%974.8萬 | 43.61%971.8萬 | 92.33%845.5萬 | 53.49%880.7萬 | -28.79%2,482.6萬 | -20.06%792.5萬 | -31.21%676.7萬 | -46.27%439.6萬 | -17.21%573.8萬 |
| 利息費用 | 51.06%42.9萬 | 75.00%11.9萬 | 53.52%10.9萬 | 52.78%11萬 | 22.97%9.1萬 | 37.20%28.4萬 | -10.53%6.8萬 | -8.97%7.1萬 | 100.00%7.2萬 | 335.29%7.4萬 |
| 其他財務費用 | 1.25%533.1萬 | -0.37%133.2萬 | -0.08%133.2萬 | 7.33%131.7萬 | -1.32%135萬 | -0.72%526.5萬 | 3.16%133.7萬 | 0.30%133.3萬 | -6.76%122.7萬 | 0.51%136.8萬 |
| 其他淨收入(費用) | 181.68%8,545.8萬 | 96.86%-337.5萬 | 10,501.43%8,884萬 | 76.45%128.1萬 | -188.27%-128.7萬 | -2,458.57%-1.05億 | -4,033.91%-1.08億 | -3.68%83.8萬 | -86.89%72.6萬 | 131.06%145.8萬 |
| 出售證券收益 | -86.46%57.9萬 | -404.58%-385.3萬 | 224.18%268.1萬 | 43.53%104.2萬 | -51.30%71萬 | 83.01%427.5萬 | 117.35%126.5萬 | -4.94%82.7萬 | 233.03%72.6萬 | 119.25%145.8萬 |
| 特殊收入(費用) | 178.75%8,572.4萬 | --0 | --8,572.4萬 | ---- | ---- | -2,265.53%-1.09億 | ---1.09億 | --0 | --0 | ---- |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --1.09億 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --8,572.4萬 | --0 | --8,572.4萬 | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 其他非經營收入(費用) | -2,012.50%-84.5萬 | 1,037.25%47.8萬 | 3,854.55%43.5萬 | --23.9萬 | ---199.7萬 | 98.63%-4萬 | 98.40%-5.1萬 | --1.1萬 | ---- | ---- |
| 稅前利潤 | 163.53%16.98億 | 419.07%6.51億 | 126.53%4.13億 | 95.57%3.38億 | 80.94%2.97億 | 19.53%6.44億 | -24.10%1.25億 | 49.89%1.82億 | 17.11%1.73億 | 56.49%1.64億 |
| 所得稅 | 96.48%2.26億 | 148.41%9,242.8萬 | 65.05%4,540.7萬 | -9.46%4,573.4萬 | 158,540.74%4,277.9萬 | 8,047.38%1.15億 | 1,232.32%3,720.8萬 | 434.71%2,751.1萬 | 723.36%5,051.3萬 | 99.59%-2.7萬 |
| 除稅後利潤 | 178.13%14.72億 | 533.32%5.58億 | 137.47%3.67億 | 138.94%2.92億 | 54.83%2.54億 | -1.58%5.29億 | -47.67%8,814.7萬 | 32.88%1.55億 | -13.53%1.22億 | 47.27%1.64億 |
| 持續經營利潤 | 178.13%14.72億 | 533.32%5.58億 | 137.47%3.67億 | 138.94%2.92億 | 54.83%2.54億 | -1.58%5.29億 | -47.67%8,814.7萬 | 32.88%1.55億 | -13.53%1.22億 | 47.27%1.64億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 178.13%14.72億 | 533.32%5.58億 | 137.47%3.67億 | 138.94%2.92億 | 54.83%2.54億 | -1.58%5.29億 | -47.67%8,814.7萬 | 32.88%1.55億 | -13.53%1.22億 | 47.27%1.64億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 178.13%14.72億 | 533.32%5.58億 | 137.47%3.67億 | 138.94%2.92億 | 54.83%2.54億 | -1.58%5.29億 | -47.67%8,814.7萬 | 32.88%1.55億 | -13.53%1.22億 | 47.27%1.64億 |
| 基本每股收益 | 177.81%3.242 | 533.51%1.229 | 137.24%0.809 | 138.52%0.644 | 54.70%0.56 | -1.68%1.167 | -47.85%0.194 | 32.68%0.341 | -13.46%0.27 | 47.15%0.362 |
| 稀釋每股收益 | 177.85%3.237 | 532.99%1.228 | 137.35%0.807 | 139.03%0.643 | 54.42%0.559 | -1.77%1.165 | -47.85%0.194 | 32.30%0.34 | -13.78%0.269 | 47.15%0.362 |
| 每股派息 | 6.45%0.66 | 6.45%0.165 | 6.45%0.165 | 6.45%0.165 | 6.45%0.165 | 3.33%0.62 | 3.33%0.155 | 3.33%0.155 | 3.33%0.155 | 3.33%0.155 |
| 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 | -- | -- | -- | -- |