(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 | -3.94%14.77億 | -14.16%14.15億 | -15.83%13.39億 | -14.41%60.86億 | -26.91%13.09億 | -22.08%15.37億 | -3.09%16.48億 | -3.29%15.91億 | 18.26%71.1億 | -2.62%17.91億 |
主營業務成本 | -13.02%47.41億 | 41.53%54.51億 | ||||||||
毛利 | -18.94%13.45億 | -23.21%16.6億 | ||||||||
營業費用 | -17.63%11.24億 | -24.91%11.05億 | -24.84%10.72億 | 7.30%6.6億 | 7.23%-36.02億 | -20.72%13.65億 | 2.67%14.71億 | 6.16%14.26億 | 7.91%6.16億 | -52.05%-38.83億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.26%6.37億 | ---- | ---- | ---- | ---- | 7.17%6.17億 | ---- |
-銷售費用 | ---- | ---- | ---- | -1.29%2.92億 | ---- | ---- | ---- | ---- | 21.96%2.96億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 7.45%3.45億 | ---- | ---- | ---- | ---- | -3.60%3.21億 | ---- |
其他營業費用 | -17.63%11.24億 | -24.57%11.22億 | -22.56%11.06億 | 50.95%2.47億 | 7.76%-40.15億 | -20.72%13.65億 | 2.97%14.87億 | 5.24%14.28億 | 12.75%1.64億 | -41.99%-43.53億 |
其他營業收入總額 | ---- | 6.69%1,711萬 | 2,114.38%3,372.5萬 | 35.54%2.23億 | ---- | ---- | 40.86%1,603.7萬 | -88.48%152.3萬 | 9.77%1.65億 | 131.67%1.46億 |
營業利潤 | 104.39%3.53億 | 75.29%3.1億 | 62.05%2.67億 | -34.41%6.85億 | -23.62%1.71億 | -31.40%1.73億 | -33.91%1.77億 | -45.34%1.65億 | -34.36%10.44億 | -58.78%2.23億 |
營業外利息收入與支出淨額 | 18.14%-3,998.1萬 | 7.91%-5,038萬 | 5.36%-4,804萬 | -32.35%-2.06億 | -67.40%-5,198.7萬 | -30.42%-4,884.1萬 | -20.92%-5,470.5萬 | -20.50%-5,076.3萬 | 11.49%-1.56億 | 26.64%-3,105.5萬 |
營業外利息支出 | -18.14%3,998.1萬 | -7.91%5,038萬 | -5.36%4,804萬 | 32.35%2.06億 | 67.40%5,198.7萬 | 30.42%4,884.1萬 | 20.92%5,470.5萬 | 20.50%5,076.3萬 | -11.49%1.56億 | -26.64%3,105.5萬 |
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 | -34.07%627.3萬 | -24.39%894.8萬 | -16.11%461.4萬 | 23.94%3,396.4萬 | 112.23%711.6萬 | 16.88%951.4萬 | 24.90%1,183.4萬 | -14.54%550萬 | 6.59%2,740.4萬 | -62.67%335.3萬 |
特殊收入(費用) | 42.14%5.89億 | 6,689.66%4.15億 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -41.21%-6億 | ---- | ---- | ---- | ---- | ---4.25億 | ---- |
減:勾銷 | ---- | ---- | ---- | 4.76%1,109.4萬 | ---- | ---- | ---- | ---- | 273.46%1,059萬 | ---- |
其他營業外收入(費用) | -100.11%-63.2萬 | -98.75%530.5萬 | 5.95億 | |||||||
稅前利潤 | 130.26%3.19億 | -63.23%2.68億 | 87.04%2.24億 | -17.18%11.02億 | -38.06%1.15億 | -78.60%1.39億 | 214.31%7.29億 | -55.01%1.2億 | -8.24%13.3億 | -64.04%1.85億 |
所得稅 | 64.97%9,107.6萬 | 56.41%7,317.5萬 | 44.33%6,792萬 | -27.71%1.93億 | -29.14%4,437.6萬 | -0.38%5,520.6萬 | -28.81%4,678.5萬 | -43.85%4,706萬 | -39.81%2.68億 | -65.00%6,262.3萬 |
除稅後利潤 | 173.51%2.28億 | -71.43%1.95億 | 114.69%1.56億 | -14.53%9.08億 | -42.63%7,022.3萬 | -85.92%8,332.4萬 | 310.44%6.82億 | -60.14%7,267.8萬 | 5.72%10.63億 | -63.53%1.22億 |
持續經營利潤 | 173.51%2.28億 | -71.43%1.95億 | 114.69%1.56億 | -14.53%9.08億 | -42.63%7,022.3萬 | -85.92%8,332.4萬 | 310.44%6.82億 | -60.14%7,267.8萬 | 5.72%10.63億 | -63.53%1.22億 |
歸屬于少數股東的淨利潤 | 5.36%3,479.1萬 | 21.73%2,480.1萬 | -14.40%1,875.8萬 | -3.62%1.08億 | 34.82%3,285.9萬 | 17.25%3,302.2萬 | -39.45%2,037.3萬 | -15.86%2,191.3萬 | 6.97%1.12億 | -30.48%2,437.3萬 |
歸屬於母公司的淨利潤 | 283.90%1.93億 | -74.30%1.7億 | 170.42%1.37億 | -15.81%8億 | -61.88%3,736.4萬 | -91.08%5,030.2萬 | 399.23%6.62億 | -67.52%5,076.5萬 | 5.58%9.51億 | -67.38%9,802.3萬 |
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 | 283.90%1.93億 | -74.30%1.7億 | 170.42%1.37億 | -15.81%8億 | -61.88%3,736.4萬 | -91.08%5,030.2萬 | 399.23%6.62億 | -67.52%5,076.5萬 | 5.58%9.51億 | -67.38%9,802.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 284.16%0.0776 | -74.31%0.0683 | 170.10%0.0551 | -15.79%0.3215 | -61.83%0.015 | -91.08%0.0202 | 398.87%0.2659 | -67.52%0.0204 | 5.56%0.3818 | -67.44%0.0393 |
稀釋每股收益 | 284.16%0.0776 | -74.31%0.0683 | 170.10%0.0551 | -15.79%0.3215 | -61.83%0.015 | -91.08%0.0202 | 398.87%0.2659 | -67.52%0.0204 | 5.57%0.3818 | -67.43%0.0393 |
每股派息 | 0 | 0.00%0.1 | 0 | -16.67%0.25 | -25.00%0.15 | 0 | 0.00%0.1 | 0 | -14.29%0.3 | -20.00%0.2 |
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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