(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 | 2.99%4.23億 | 7.53%4.18億 | 13.39%4.18億 | 9.36%15.91億 | 6.58%4.22億 | 13.98%4.11億 | 10.74%3.89億 | 6.32%3.68億 | 13.17%14.55億 | 52.27%3.96億 |
主營業務成本 | 1.93%2.88億 | -45.42%2.83億 | ||||||||
毛利 | 11.15%13.03億 | 52.75%11.72億 | ||||||||
營業費用 | 30.96%3.61億 | -20.36%2.93億 | 19.29%2.88億 | 28.49%8.8億 | -194.51%-511.2萬 | 21.59%2.76億 | 70.87%3.68億 | 1.69%2.41億 | 122.33%6.85億 | 101.63%540.9萬 |
員工成本 | ---- | ---- | ---- | 28.23%3.49億 | ---- | ---- | ---- | ---- | --2.72億 | ---- |
折舊及攤銷 | 7.48%4,886.1萬 | -1.31%4,666.9萬 | 22.00%5,004萬 | 22.53%1.83億 | 25.29%4,946.2萬 | 19.42%4,546萬 | 27.25%4,729萬 | 17.75%4,101.6萬 | --1.5億 | --3,947.9萬 |
-折舊 | 7.48%4,886.1萬 | -1.31%4,666.9萬 | 22.00%5,004萬 | 22.53%1.83億 | 25.29%4,945.9萬 | 19.42%4,546萬 | 27.25%4,729萬 | 17.75%4,101.6萬 | --1.5億 | --3,947.5萬 |
-攤銷 | ---- | ---- | ---- | -25.00%3,000 | ---- | ---- | ---- | ---- | --4,000 | ---- |
租金及土地費用 | ---- | ---- | ---- | 51.04%1,842.8萬 | ---- | ---- | ---- | ---- | --1,220.1萬 | ---- |
其他營業費用 | 33.28%3.13億 | -27.11%2.46億 | 16.69%2.42億 | 31.29%3.32億 | -24.71%-4.49億 | 12.59%2.35億 | 67.92%3.38億 | 2.45%2.08億 | -17.95%2.53億 | -56.84%-3.6億 |
其他營業收入總額 | -92.23%33萬 | ---- | -37.14%475.6萬 | 37.70%256.4萬 | 35.58%-2,658.3萬 | -78.33%424.8萬 | -24.98%1,733.3萬 | 1,714.39%756.6萬 | --186.2萬 | ---4,126.2萬 |
營業利潤 | -54.05%6,216.3萬 | 491.32%1.25億 | 2.24%1.3億 | -13.22%4.23億 | 28.81%1.39億 | 1.08%1.35億 | -84.41%2,121.3萬 | 16.33%1.27億 | 6.10%4.87億 | 45.03%1.08億 |
營業外利息收入與支出淨額 | 13.63%617.6萬 | -14.24%-624.2萬 | -29.70%-599.1萬 | 308.10%1,759.1萬 | 568.56%724.4萬 | 401.94%543.5萬 | -131.53%-546.4萬 | -68.15%-461.9萬 | 22.21%-845.3萬 | -115.99%-154.6萬 |
營業外利息收入 | 5.29%1,200.3萬 | ---- | ---- | 316.71%4,000萬 | 541.14%1,360.5萬 | 315.30%1,140萬 | ---- | ---- | -1.22%959.9萬 | --212.2萬 |
營業外利息支出 | -2.31%582.7萬 | 14.24%624.2萬 | 29.70%599.1萬 | 24.14%2,240.9萬 | 73.42%636.1萬 | 31.24%596.5萬 | 15.44%546.4萬 | -9.54%461.9萬 | -12.30%1,805.2萬 | 7,541.67%366.8萬 |
投資淨收益 | -16.77%1,046.5萬 | 363.44%1,122萬 | -9.89%2,565.8萬 | 1,257.4萬 | 242.1萬 | 6,227.78%2,847.5萬 | ||||
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 | 84.50%1,684.3萬 | -15.94%581萬 | 119.49%1,539.7萬 | 46.14%3,357.2萬 | 84.36%1,051.6萬 | 36.38%912.9萬 | 46.29%691.2萬 | 19.91%701.5萬 | -3.87%2,297.3萬 | -27.86%570.4萬 |
特殊收入(費用) | -392.96%-6,429.7萬 | -53.09%-1,304.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 4,593.61%5,285萬 | ---- | ---- | ---- | ---- | --112.6萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 96.73%-5萬 | ---- | ---- | ---- | ---- | ---153萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -14.50%1,149.7萬 | ---- | ---- | ---- | ---- | 57.83%1,344.7萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -43.15%8,518.2萬 | 284.47%1.35億 | 14.12%1.51億 | -15.83%4.35億 | -7.35%1.18億 | 8.01%1.5億 | -74.55%3,523.5萬 | 17.40%1.32億 | 6.84%5.17億 | 32.67%1.28億 |
所得稅 | -37.27%2,596.2萬 | 9.10%3,569.6萬 | 35.80%3,856萬 | 9.51%1.44億 | 19.97%4,112.1萬 | 17.27%4,138.6萬 | -0.32%3,271.8萬 | -1.23%2,839.4萬 | 4.85%1.31億 | 44.78%3,427.7萬 |
除稅後利潤 | -45.40%5,922萬 | -95.59%9,977.3萬 | -1.87%1.12億 | 467.65%25.75億 | -29.70%8,737.9萬 | -8.72%1.08億 | 1,800.31%22.65億 | 25.30%1.14億 | 14.32%4.54億 | 12.85%1.24億 |
持續經營利潤 | -45.40%5,922萬 | 3,863.97%9,977.3萬 | 8.18%1.12億 | -24.43%2.92億 | -17.39%7,703.8萬 | 4.86%1.08億 | -97.62%251.7萬 | 23.79%1.04億 | 7.54%3.86億 | 28.72%9,325.2萬 |
停止經營利潤 | --0 | --0 | --0 | 3,284.04%22.83億 | -66.70%1,034.1萬 | --0 | 16,597.19%22.62億 | 42.15%1,063.7萬 | 78.97%6,746.7萬 | --3,105.1萬 |
歸屬于少數股東的淨利潤 | -72.25%51.5萬 | -59.45%72.5萬 | 1,903.37%160.5萬 | 62.84%602.5萬 | 19.96%247萬 | 2,514.08%185.6萬 | 99.55%178.8萬 | -113.20%-8.9萬 | 2.27%370萬 | 32.67%205.9萬 |
歸屬於母公司的淨利潤 | -44.93%5,870.5萬 | -95.62%9,904.8萬 | -3.35%1.11億 | 470.98%25.69億 | -30.54%8,490.9萬 | -10.23%1.07億 | 1,813.19%22.63億 | 26.33%1.15億 | 14.43%4.5億 | 12.57%1.22億 |
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 | -44.93%5,870.5萬 | -95.62%9,904.8萬 | -3.35%1.11億 | 470.98%25.69億 | -30.54%8,490.9萬 | -10.23%1.07億 | 1,813.19%22.63億 | 26.33%1.15億 | 14.43%4.5億 | 12.57%1.22億 |
總派息金額 | ||||||||||
基本每股收益 | -44.98%0.0318 | -95.65%0.0536 | -3.85%0.0599 | 467.41%1.3947 | -32.58%0.0449 | -10.94%0.0578 | 1,799.38%1.2308 | 25.35%0.0623 | 13.64%0.2458 | 11.93%0.0666 |
稀釋每股收益 | -45.16%0.0317 | -95.65%0.0535 | -4.33%0.0596 | 466.69%1.3918 | -35.59%0.0429 | -10.80%0.0578 | 1,801.08%1.23 | 25.60%0.0623 | 13.65%0.2456 | 11.93%0.0666 |
每股派息 | 0 | 0 | -33.09%0.0825 | 13.54%0.1233 | 0 | 0 | 0 | 13.54%0.1233 | 160.64%0.1086 | 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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