(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 | -11.19%65.45億 | 3.01%68.59億 | 27.63%74.31億 | 21.15%271.19億 | 14.23%72.67億 | 20.39%73.7億 | 17.11%66.59億 | 38.18%58.23億 | 65.44%223.84億 | 31.51%63.62億 |
主營業務成本 | -0.41%48.33億 | 4.89%48.52億 | 21.86%49.44億 | 18.31%185.68億 | 10.64%50.31億 | 15.20%48.53億 | 14.70%46.26億 | 39.90%40.57億 | 55.51%156.94億 | 34.50%45.48億 |
毛利 | -31.98%17.12億 | -1.27%20.08億 | 40.91%24.87億 | 27.82%85.51億 | 23.25%22.36億 | 31.85%25.16億 | 22.97%20.34億 | 34.36%17.65億 | 94.60%66.9億 | 24.57%18.14億 |
營業費用 | 21.30%33.85億 | 7.19%27.91億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 21.30%33.85億 | ---- | ---- | ---- | ---- | 7.19%27.91億 | ---- |
-銷售費用 | ---- | ---- | ---- | 59.40%4.68億 | ---- | ---- | ---- | ---- | 45.06%2.94億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 16.82%29.17億 | ---- | ---- | ---- | ---- | 4.00%24.97億 | ---- |
營業利潤 | -31.98%17.12億 | -1.27%20.08億 | 40.91%24.87億 | 32.48%51.66億 | 23.25%22.36億 | 31.85%25.16億 | 22.97%20.34億 | 34.36%17.65億 | 367.19%39億 | 258.21%18.14億 |
營業外利息收入與支出淨額 | 2.27%-5.3億 | -0.36%-5.29億 | -5.12%-5.28億 | -5.71%-19.51億 | 21.57%-3.8億 | -15.30%-5.42億 | -19.45%-5.27億 | -11.58%-5.02億 | -47.00%-18.46億 | -23.16%-4.84億 |
營業外利息支出 | -2.27%5.3億 | 0.36%5.29億 | 5.12%5.28億 | 7.57%18.06億 | -21.57%3.8億 | 15.30%5.42億 | 19.45%5.27億 | 11.58%5.02億 | 51.99%16.79億 | 99.74%4.84億 |
其他財務費用 | ---- | ---- | ---- | -13.09%1.45億 | ---- | ---- | ---- | ---- | 10.48%1.67億 | ---- |
投資淨收益 | 19.41%-2.03億 | -2,181.82%-2.52億 | ||||||||
被指定為現金流套期的金融工具損益 | 200.00%400萬 | -400萬 | ||||||||
終止確認可供出售金融資產損益 | 62.48%-3,080萬 | -161.50%-8,210萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 16.41%7,341.7萬 | 68.76%-1,631.1萬 | 78.93%-1,401萬 | 61.46%-7,650萬 | 78.56%-2,079.9萬 | 96.80%6,306.5萬 | 31.34%-5,221.5萬 | -15.60%-6,650.6萬 | 40.87%-1.99億 | 44.41%-9,699.8萬 |
特殊收入(費用) | -100.84%-3,376.6萬 | 18.93%-4,519萬 | -36.93%-621.4萬 | 74.38%-1.35億 | 81.13%-5,751.9萬 | 78.07%-1,681.2萬 | 61.23%-5,574.3萬 | -453.8萬 | 4.97%-5.25億 | -70.27%-3.05億 |
減:勾銷 | 100.84%3,376.6萬 | -18.93%4,519萬 | 36.93%621.4萬 | -74.38%1.35億 | -81.13%5,751.9萬 | -78.07%1,681.2萬 | -61.23%5,574.3萬 | --453.8萬 | -4.97%5.25億 | 70.27%3.05億 |
其他營業外收入(費用) | 43.06%-3.59億 | 8.75%-5.99億 | 10.47%-5.59億 | 190.47%7.92億 | -12.86%-9.12億 | 4.51%-6.3億 | -10.42%-6.56億 | 21.40%-6.24億 | 41.49%2.73億 | -139.44%-8.08億 |
稅前利潤 | -37.94%8.63億 | 10.24%8.18億 | 143.04%13.8億 | 181.95%35.67億 | 622.68%8.66億 | 89.39%13.91億 | 86.35%7.42億 | 4,481.41%5.68億 | 230.32%12.65億 | -60.27%1.2億 |
所得稅 | -54.30%1.81億 | 9.42%3.23億 | 39.96%3.82億 | 6.49%13億 | -9.45%3.36億 | 5.41%3.96億 | 2.41%2.95億 | 46.77%2.73億 | 175.97%12.21億 | 45.70%3.71億 |
除稅後利潤 | -31.43%6.82億 | 10.78%4.96億 | 238.29%9.99億 | 4,994.83%22.67億 | 310.71%5.3億 | 177.27%9.95億 | 305.53%4.47億 | 270.16%2.95億 | 103.15%4,450萬 | -637.42%-2.51億 |
持續經營利潤 | -31.43%6.82億 | 10.78%4.96億 | 238.29%9.99億 | 4,994.83%22.67億 | 310.71%5.3億 | 177.27%9.95億 | 305.53%4.47億 | 270.16%2.95億 | 103.15%4,450萬 | -637.42%-2.51億 |
歸屬于少數股東的淨利潤 | -3.39%4.58億 | -10.76%2.56億 | 107.83%4.1億 | 288.50%13.38億 | 559.42%3.79億 | 105.57%4.75億 | 68.89%2.87億 | 652.44%1.97億 | 893.55%3.44億 | -146.76%-8,259萬 |
歸屬於母公司的淨利潤 | -57.00%2.24億 | 49.27%2.4億 | 500.66%5.89億 | 409.84%9.29億 | 188.96%1.5億 | 306.58%5.21億 | 369.67%1.61億 | 149.10%9,803.6萬 | 78.10%-3億 | -29.92%-1.69億 |
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 | -57.00%2.24億 | 49.27%2.4億 | 500.66%5.89億 | 409.84%9.29億 | 188.96%1.5億 | 306.58%5.21億 | 369.67%1.61億 | 149.10%9,803.6萬 | 78.10%-3億 | -29.92%-1.69億 |
總派息金額 | ||||||||||
基本每股收益 | -57.03%0.0581 | 49.16%0.0622 | 499.61%0.1529 | 409.76%0.2413 | 189.04%0.039 | 307.23%0.1352 | 369.03%0.0417 | 149.13%0.0255 | 78.10%-0.0779 | -29.97%-0.0438 |
稀釋每股收益 | -57.03%0.0581 | 49.16%0.0622 | 501.57%0.1528 | 409.76%0.2413 | 189.04%0.039 | 307.23%0.1352 | 369.03%0.0417 | 148.94%0.0254 | 78.12%-0.0779 | -29.59%-0.0438 |
每股派息 | 0.00%0.06 | 0 | 0.00%0.09 | -16.67%0.15 | 0 | -14.29%0.06 | 0 | -18.18%0.09 | 0.18 | 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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