(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 | 8.28%5.56億 | 0.15%5.07億 | 9.93%7.26億 | -6.28%22.61億 | -5.26%5.81億 | -10.18%5.13億 | -11.76%5.07億 | 0.97%6.6億 | 36.08%24.12億 | 12.99%6.13億 |
主營業務成本 | -8.19%14.84億 | 29.43%16.16億 | ||||||||
毛利 | -2.40%7.77億 | 51.93%7.96億 | ||||||||
營業費用 | 6.40%4.5億 | 3.13%4.1億 | 9.70%6.05億 | 1.93%3.78億 | 8.58%-9.94億 | -9.81%4.23億 | -11.41%3.98億 | 2.06%5.51億 | 33.86%3.71億 | -36.96%-10.87億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.12%3.77億 | ---- | ---- | ---- | ---- | 31.03%3.66億 | ---- |
-銷售費用 | ---- | ---- | ---- | 2.16%2.93億 | ---- | ---- | ---- | ---- | 33.96%2.87億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 6.61%8,444.2萬 | ---- | ---- | ---- | ---- | 21.43%7,920.6萬 | ---- |
其他營業費用 | 7.93%4.57億 | 3.13%4.11億 | 9.79%6.06億 | -59.23%291.6萬 | 5.68%-13.71億 | -9.84%4.24億 | -11.57%3.98億 | 2.13%5.52億 | 508.16%715.2萬 | -35.56%-14.53億 |
其他營業收入總額 | 1,577.13%689.3萬 | 3.64%54.1萬 | 73.49%129.6萬 | 0.83%206.1萬 | 215.81%38.1萬 | -30.10%41.1萬 | -63.24%52.2萬 | 104.66%74.7萬 | -37.01%204.4萬 | -137.13%-32.9萬 |
營業利潤 | 17.07%1.06億 | -10.71%9,748.4萬 | 11.07%1.21億 | -6.19%3.99億 | 8.30%9,040.3萬 | -11.88%9,021.1萬 | -12.99%1.09億 | -4.20%1.09億 | 72.22%4.25億 | -4.28%8,347.5萬 |
營業外利息收入與支出淨額 | 45.19%-75.8萬 | 66.88%-37.1萬 | 2.27%-120.6萬 | -134.28%-520.8萬 | -71.45%-147.1萬 | -87.91%-138.3萬 | -171.84%-112萬 | -468.66%-123.4萬 | 9.19%-222.3萬 | -46.92%-85.8萬 |
營業外利息收入 | 199.11%33.5萬 | 103.94%25.9萬 | -25.70%13.3萬 | -29.08%55.6萬 | 305.88%13.8萬 | -46.92%11.2萬 | -57.53%12.7萬 | -25.42%17.9萬 | 4.67%78.4萬 | 101.82%3.4萬 |
營業外利息支出 | -26.89%109.3萬 | -49.48%63萬 | -5.24%133.9萬 | 91.69%576.4萬 | 80.38%160.9萬 | 57.87%149.5萬 | 75.39%124.7萬 | 209.19%141.3萬 | -5.94%300.7萬 | 169.25%89.2萬 |
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 | -0.54%899.3萬 | 23.31%828.5萬 | 134.76%755萬 | 9.01%2,345.7萬 | -31.05%448萬 | 32.60%904.2萬 | 364.98%671.9萬 | -52.41%321.6萬 | 41.76%2,151.9萬 | 16.12%649.7萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 16.32%1.14億 | -8.17%1.05億 | 14.80%1.27億 | -6.15%4.17億 | 4.82%9,341.2萬 | -9.76%9,787萬 | -9.27%1.15億 | -7.76%1.11億 | 71.21%4.44億 | -3.36%8,911.4萬 |
所得稅 | 12.06%2,189.8萬 | 2.04%2,503.1萬 | 58.57%3,882.5萬 | -31.24%8,219.5萬 | -48.86%1,364萬 | -34.47%1,954.1萬 | -30.86%2,453萬 | -11.21%2,448.4萬 | 116.53%1.2億 | 37.11%2,667萬 |
除稅後利潤 | 17.38%9,194.5萬 | -10.94%8,036.7萬 | 2.41%8,860.1萬 | 3.08%3.35億 | 27.75%7,977.2萬 | -0.39%7,832.9萬 | -0.86%9,024.2萬 | -6.73%8,651.5萬 | 58.96%3.25億 | -14.18%6,244.4萬 |
持續經營利潤 | 17.38%9,194.5萬 | -10.94%8,036.7萬 | 2.41%8,860.1萬 | 3.08%3.35億 | 27.75%7,977.2萬 | -0.39%7,832.9萬 | -0.86%9,024.2萬 | -6.73%8,651.5萬 | 58.96%3.25億 | -14.18%6,244.4萬 |
歸屬于少數股東的淨利潤 | -58.57%98.8萬 | -51.99%96.3萬 | -54.24%67.4萬 | -2.73%760.2萬 | -25.18%173.8萬 | 6.28%238.5萬 | -3.51%200.6萬 | 26.01%147.3萬 | 131.42%781.5萬 | 72.59%232.3萬 |
歸屬於母公司的淨利潤 | 19.77%9,095.7萬 | -10.01%7,940.4萬 | 3.39%8,792.7萬 | 3.22%3.27億 | 29.79%7,803.4萬 | -0.59%7,594.4萬 | -0.80%8,823.6萬 | -7.15%8,504.2萬 | 57.74%3.17億 | -15.82%6,012.1萬 |
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 | 19.77%9,095.7萬 | -10.01%7,940.4萬 | 3.39%8,792.7萬 | 3.22%3.27億 | 29.79%7,803.4萬 | -0.59%7,594.4萬 | -0.80%8,823.6萬 | -7.15%8,504.2萬 | 57.74%3.17億 | -15.82%6,012.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 | -0.56%0.2484 | -0.79%0.2886 | -7.18%0.2781 | 57.74%1.037 | -15.80%0.1967 |
稀釋每股收益 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 | 3.21%1.0703 | 29.74%0.2552 | -0.56%0.2484 | -0.79%0.2886 | -7.18%0.2781 | 57.74%1.037 | -15.79%0.1967 |
每股派息 | -9.09%0.2 | 4.76%0.22 | 24.00%0.31 | -20.18%0.87 | 0.00%0.19 | 0.00%0.22 | -4.55%0.21 | -45.65%0.25 | 118.00%1.09 | 90.00%0.19 |
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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