(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 | 20.05%15.32億 | 11.93%13.79億 | 30.64%13.51億 | 57.15%49.14億 | 36.77%13.72億 | 47.78%12.76億 | 78.61%12.32億 | 81.20%10.34億 | 86.91%31.27億 | 81.89%10.03億 |
主營業務成本 | 20.17%7.25億 | 14.75%6.32億 | 26.58%6.11億 | 40.14%22.88億 | 32.25%6.51億 | 39.83%6.04億 | 46.08%5.5億 | 45.48%4.83億 | 31.16%16.33億 | 45.19%4.92億 |
毛利 | 19.94%8.07億 | 9.65%7.47億 | 34.19%7.4億 | 75.75%26.26億 | 41.12%7.2億 | 55.73%6.73億 | 117.77%6.82億 | 130.84%5.51億 | 249.08%14.94億 | 140.55%5.1億 |
營業費用 | -7.29%4.87億 | 166.97%1,022.5萬 | -184.39%-22.7萬 | 15.58%9,684.5萬 | -63.71%-13.07億 | 53.37%5.26億 | -98.68%383萬 | 118.13%26.9萬 | 5.66%8,379.4萬 | -36.17%-7.98億 |
員工成本 | ---- | ---- | ---- | 19.07%9,648萬 | ---- | ---- | ---- | ---- | -1.34%8,103.1萬 | ---- |
其他營業費用 | -7.29%4.87億 | 166.97%1,022.5萬 | -184.39%-22.7萬 | -86.79%36.5萬 | -59.59%-14.03億 | 53.37%5.26億 | -98.68%383萬 | 118.13%26.9萬 | 197.63%276.3萬 | -31.56%-8.79億 |
營業利潤 | 117.29%3.19億 | 8.76%7.37億 | 34.30%7.4億 | 79.32%25.29億 | 54.90%20.27億 | 64.82%1.47億 | 2,747.17%6.78億 | 129.30%5.51億 | 304.44%14.1億 | 63.91%13.08億 |
營業外利息收入與支出淨額 | 11.90%-1.55億 | -3.99%-1.59億 | -5.92%-1.52億 | -352.89%-6.13億 | -125.98%-1.13億 | 9.83%-1.75億 | 21.25%-1.53億 | 17.12%-1.44億 | 76.14%-1.35億 | 707.21%4.35億 |
營業外利息收入 | ---- | -75.50%604.3萬 | 87.31%763.3萬 | -53.18%7,172萬 | ---- | ---- | --2,466.7萬 | -55.37%407.5萬 | 187.36%1.53億 | ---- |
營業外利息支出 | -11.90%1.55億 | -7.08%1.65億 | 8.16%1.6億 | 137.39%6.85億 | 165.52%1.85億 | -9.83%1.75億 | -8.52%1.77億 | -19.04%1.48億 | -53.52%2.89億 | -325.69%-2.82億 |
投資淨收益 | 143.12%1,374.6萬 | 146.89%617.5萬 | -8.09%464.6萬 | -3,187.8萬 | -176.43%-1,316.9萬 | 3,079.25%505.5萬 | ||||
被指定為現金流套期的金融工具損益 | 373.09%1,886.2萬 | 47.44%-690.7萬 | ||||||||
終止確認可供出售金融資產損益 | -103.67%-72.2萬 | -21.33%620.4萬 | 231.76%1.72億 | 1,967.3萬 | -1.78%788.6萬 | 88.24%5,189.3萬 | ||||
聯營企業及其他參股權益產生的收益 | 4.89%1,099.7萬 | 704.39%840.1萬 | 177.30%1,441.7萬 | 20.94%3,508.8萬 | -0.29%2,079.5萬 | 249.93%1,048.4萬 | -140.12%-139萬 | 206.54%519.9萬 | 332.70%2,901.3萬 | 281.83%2,085.6萬 |
特殊收入(費用) | -13.29%-16.2萬 | -159.80%-795萬 | 1,325.00%22.8萬 | -14.3萬 | 18.33%1,329.5萬 | 1.6萬 | ||||
減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -1,325.00%-22.8萬 | ---- | ---- | ---- | ---- | ---1.6萬 | ---- |
減:勾銷 | ---- | 14.08%16.2萬 | 159.80%795萬 | ---- | ---- | ---- | --14.2萬 | -18.33%-1,329.5萬 | ---- | ---- |
其他營業外收入(費用) | -29.09%7,444.7萬 | -16.60%-4.4億 | -9.74%-3.92億 | -40.29%-16.4億 | -39.37%-19.09億 | 26.23%1.05億 | -601.26%-3.78億 | -53.05%-3.57億 | -41.88%-11.69億 | -44.95%-13.69億 |
稅前利潤 | 187.46%2.5億 | 19.12%1.6億 | 239.32%2.15億 | 174.13%5.06億 | -50.18%2.22億 | 555.28%8,710.4萬 | 247.00%1.34億 | 142.06%6,325.6萬 | 117.74%1.85億 | 307.04%4.45億 |
所得稅 | 623.13%4,002.5萬 | -247.53%-4,629.3萬 | 386.16%2,465.3萬 | -1,339.34%-3,706.3萬 | -176.50%-6,586.1萬 | 24.23%-765.1萬 | 195.25%3,137.8萬 | 111.11%507.1萬 | 99.06%-257.5萬 | 209.94%8,609.1萬 |
除稅後利潤 | 122.01%2.1億 | 100.72%2.06億 | 226.53%1.9億 | 190.16%5.43億 | -19.89%2.88億 | 1,148.75%9,475.5萬 | 276.32%1.03億 | 155.54%5,818.5萬 | 124.42%1.87億 | 362.66%3.59億 |
持續經營利潤 | 122.01%2.1億 | 100.72%2.06億 | 226.53%1.9億 | 190.16%5.43億 | -19.89%2.88億 | 1,148.75%9,475.5萬 | 276.32%1.03億 | 155.54%5,818.5萬 | 124.42%1.87億 | 362.66%3.59億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 122.01%2.1億 | 100.72%2.06億 | 226.53%1.9億 | 190.16%5.43億 | -19.89%2.88億 | 1,148.75%9,475.5萬 | 276.32%1.03億 | 155.54%5,818.5萬 | 124.42%1.87億 | 362.66%3.59億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
其他優先股派息 | 0.00%1,449.3萬 | -0.01%1,433.5萬 | 1.11%1,433.6萬 | 0.00%5,750萬 | 0.00%1,449.3萬 | 0.00%1,449.3萬 | 0.00%1,433.6萬 | 0.00%1,417.8萬 | 0.00%5,750萬 | 0.00%1,449.3萬 |
歸屬于普通股股東的淨利潤 | 144.04%1.96億 | 117.09%1.91億 | 299.15%1.76億 | 274.47%4.86億 | -20.73%2.73億 | 441.13%8,026.2萬 | 221.67%8,819.6萬 | 137.00%4,400.7萬 | 115.74%1.3億 | 327.90%3.45億 |
總派息金額 | ||||||||||
基本每股收益 | 143.57%0.1174 | 116.20%0.1148 | 297.36%0.1053 | 273.02%0.2917 | -21.08%0.164 | 439.44%0.0482 | 221.51%0.0531 | 136.96%0.0265 | 115.75%0.0782 | 327.85%0.2078 |
稀釋每股收益 | 143.57%0.1174 | 116.20%0.1148 | 297.36%0.1053 | 273.02%0.2917 | -21.17%0.1637 | 439.44%0.0482 | 221.51%0.0531 | 136.96%0.0265 | 115.75%0.0782 | 327.76%0.2077 |
每股派息 | 0 | 0 | 0.108 | 0.0391 | 0 | 0 | 0.0391 | 0 | 0 | 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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