(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.08%1.44億 | 11.37%1.35億 | 23.27%1.41億 | -3.29%5億 | -2.80%1.31億 | -0.78%1.34億 | -5.50%1.21億 | -4.33%1.14億 | 14.87%5.17億 | 11.35%1.35億 |
主營業務成本 | 0.25%2.68億 | 13.20%2.68億 | ||||||||
毛利 | -7.10%2.32億 | 16.72%2.5億 | ||||||||
營業費用 | 8.64%9,542.8萬 | 15.30%8,831.3萬 | 14.73%9,004.5萬 | -12.24%6,425.12萬 | -2.79%-1.79億 | 2.68%8,783.9萬 | -8.14%7,659.7萬 | 0.49%7,848.6萬 | 15.29%7,320.95萬 | -10.65%-1.74億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -11.02%6,153.72萬 | ---- | ---- | ---- | ---- | 20.09%6,915.98萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -11.02%6,153.72萬 | ---- | ---- | ---- | ---- | 20.09%6,915.98萬 | ---- |
折舊及攤銷 | 0.10%511.9萬 | 3.25%521.4萬 | 10.09%532.3萬 | ---- | ---- | 14.02%511.4萬 | 16.12%505萬 | 18.24%483.5萬 | ---- | ---- |
-折舊 | 0.10%511.9萬 | 3.25%521.4萬 | 10.09%532.3萬 | ---- | ---- | 14.02%511.4萬 | 16.12%505萬 | 18.24%483.5萬 | ---- | ---- |
其他營業費用 | 10.42%9,377萬 | 14.58%8,665.1萬 | 19.19%9,075.6萬 | -1.58%1,200.43萬 | 2.31%-2.25億 | 0.59%8,491.8萬 | -7.50%7,562.7萬 | 0.17%7,614.4萬 | 3.74%1,219.66萬 | -14.97%-2.3億 |
其他營業收入總額 | 57.82%346.1萬 | -12.94%355.2萬 | 142.04%603.4萬 | 14.04%929.03萬 | 683.72%52.43萬 | -34.77%219.3萬 | 50.17%408萬 | 24.59%249.3萬 | 39.34%814.69萬 | -94.61%6.69萬 |
營業利潤 | 6.99%4,887.7萬 | 4.62%4,661.2萬 | 42.17%5,047.2萬 | -4.96%1.68億 | 0.92%4,188.38萬 | -6.81%4,568.4萬 | -0.57%4,455.5萬 | -13.51%3,550.1萬 | 17.32%1.76億 | -1.66%4,150.1萬 |
營業外利息收入與支出淨額 | 12.39%-19.1萬 | 15.45%-20.8萬 | 41.29%-21.9萬 | -26.40%-105.02萬 | 6.83%-21.32萬 | -17.20%-21.8萬 | -6.96%-24.6萬 | -100.54%-37.3萬 | -35.14%-83.09萬 | -24.49%-22.89萬 |
營業外利息支出 | -12.39%19.1萬 | -15.45%20.8萬 | -41.29%21.9萬 | 26.40%105.02萬 | -6.83%21.32萬 | 17.20%21.8萬 | 6.96%24.6萬 | 100.54%37.3萬 | 35.14%83.09萬 | 24.49%22.89萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 164.85%49.27萬 | -640.66%-75.97萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -164.85%-49.27萬 | ---- | ---- | ---- | ---- | 640.66%75.97萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 7.08%4,868.6萬 | 4.73%4,640.4萬 | 43.06%5,025.3萬 | -4.42%1.67億 | 4.07%4,216.32萬 | -6.90%4,546.6萬 | -0.61%4,430.9萬 | -14.03%3,512.8萬 | 16.63%1.75億 | -3.90%4,051.25萬 |
所得稅 | -36.71%980.6萬 | 6.40%992.4萬 | 87.05%1,682.7萬 | 7.83%4,272.71萬 | 23.38%891.01萬 | 43.42%1,549.4萬 | -2.08%932.7萬 | -25.49%899.6萬 | 11.16%3,962.29萬 | -26.41%722.19萬 |
除稅後利潤 | 29.72%3,888萬 | 4.28%3,648萬 | 27.91%3,342.6萬 | -8.01%1.24億 | -0.11%3,325.31萬 | -21.20%2,997.2萬 | -0.21%3,498.2萬 | -9.22%2,613.2萬 | 18.34%1.35億 | 2.92%3,329.05萬 |
持續經營利潤 | 29.72%3,888萬 | 4.28%3,648萬 | 27.91%3,342.6萬 | -8.01%1.24億 | -0.11%3,325.31萬 | -21.20%2,997.2萬 | -0.21%3,498.2萬 | -9.22%2,613.2萬 | 18.34%1.35億 | 2.92%3,329.05萬 |
歸屬于少數股東的淨利潤 | 10.26%355.7萬 | 2.54%314.6萬 | 32.38%337.3萬 | 4.32%1,238.86萬 | 2.87%354.66萬 | -2.27%322.6萬 | 7.46%306.8萬 | 12.15%254.8萬 | 22.20%1,187.57萬 | 23.26%344.77萬 |
歸屬於母公司的淨利潤 | 32.07%3,532.3萬 | 4.45%3,333.4萬 | 27.43%3,005.3萬 | -9.20%1.12億 | -0.46%2,970.65萬 | -23.00%2,674.6萬 | -0.89%3,191.4萬 | -11.05%2,358.4萬 | 17.98%1.23億 | 1.00%2,984.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 32.07%3,532.3萬 | 4.45%3,333.4萬 | 27.43%3,005.3萬 | -9.20%1.12億 | -0.46%2,970.65萬 | -23.00%2,674.6萬 | -0.89%3,191.4萬 | -11.05%2,358.4萬 | 17.98%1.23億 | 1.00%2,984.29萬 |
總派息金額 | ||||||||||
基本每股收益 | 31.76%0.0224 | 4.43%0.0212 | 27.33%0.0191 | -9.18%0.0712 | 0.00%0.0189 | -23.08%0.017 | -0.98%0.0203 | -11.24%0.015 | 17.89%0.0784 | 0.53%0.0189 |
稀釋每股收益 | 31.76%0.0224 | -21.67%0.0159 | 27.33%0.0191 | -9.18%0.0712 | -0.07%0.0189 | -23.08%0.017 | -0.98%0.0203 | -11.24%0.015 | 17.89%0.0784 | 0.53%0.0189 |
每股派息 | 0.017 | -15.38%0.022 | 0 | -36.59%0.026 | 0 | 0 | 0.026 | 0 | 21.78%0.041 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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