(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 | 131.50%29.77億 | 91.56%22.22億 | 69.63%18.7億 | 20.39%53.21億 | 56.66%17.72億 | 16.85%12.86億 | -3.12%11.6億 | 11.30%11.02億 | 12.66%44.2億 | 3.90%11.31億 |
主營業務成本 | 18.61%47.95億 | 13.06%40.42億 | ||||||||
毛利 | 39.36%5.26億 | 8.48%3.78億 | ||||||||
營業費用 | 16.15%1.91億 | 2.93%1.64億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 16.15%1.91億 | ---- | ---- | ---- | ---- | 2.93%1.64億 | ---- |
-銷售費用 | ---- | ---- | ---- | -3.30%6,202.08萬 | ---- | ---- | ---- | ---- | 4.65%6,413.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 28.63%1.29億 | ---- | ---- | ---- | ---- | 1.86%1億 | ---- |
營業利潤 | 88.11%1.45億 | 114.16%1.43億 | 196.08%1.67億 | 57.20%3.36億 | 104.40%1.35億 | -93.00%7,703.2萬 | 0.17%6,697.4萬 | -94.30%5,643.6萬 | 13.17%2.13億 | -16.22%-30.75億 |
營業外利息收入與支出淨額 | -159.69%-1.46億 | -70.78%-5,604.38萬 | -126.61%-1,977.68萬 | |||||||
營業外利息支出 | 109.98%7,418.8萬 | 100.61%6,331.2萬 | 116.54%5,729.1萬 | 159.69%1.46億 | 163.90%5,219.16萬 | 152.35%3,533.1萬 | 170.25%3,156萬 | 149.88%2,645.7萬 | 70.78%5,604.38萬 | 126.61%1,977.68萬 |
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 | 257.34%19.38萬 | -130.00%-12.32萬 | 51.34%15.98萬 | |||||||
特殊收入(費用) | -21.77%-67萬 | 71.21%-55.02萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 21.77%67萬 | ---- | ---- | ---- | ---- | -71.21%55.02萬 | ---- |
其他營業外收入(費用) | -261.44%-5,053.41萬 | -26.23%3,130.2萬 | ||||||||
稅前利潤 | 71.34%7,131.6萬 | 125.92%8,021.5萬 | 267.12%1.1億 | -26.07%1.39億 | 4.08%3,189.59萬 | 10.95%4,162.3萬 | -35.78%3,550.6萬 | -53.54%3,003.3萬 | -4.41%1.88億 | -56.36%3,064.44萬 |
所得稅 | 82.66%1,415.1萬 | 79.09%1,321.9萬 | 190.25%1,821.9萬 | -6.24%3,813.2萬 | 40.93%1,672.7萬 | 14.62%774.7萬 | -30.85%738.1萬 | -44.79%627.7萬 | -2.98%4,067.1萬 | -41.03%1,186.9萬 |
除稅後利潤 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.89萬 | 10.14%3,387.6萬 | -36.95%2,812.5萬 | -55.40%2,375.6萬 | -4.80%1.47億 | -62.52%1,877.55萬 |
持續經營利潤 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.89萬 | 10.14%3,387.6萬 | -36.95%2,812.5萬 | -55.40%2,375.6萬 | -4.80%1.47億 | -62.52%1,877.55萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.89萬 | 10.14%3,387.6萬 | -36.95%2,812.5萬 | -55.40%2,375.6萬 | -4.80%1.47億 | -62.52%1,877.55萬 |
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 | 68.75%5,716.5萬 | 138.21%6,699.6萬 | 287.43%9,203.7萬 | -31.53%1.01億 | -19.21%1,516.89萬 | 10.14%3,387.6萬 | -36.95%2,812.5萬 | -55.40%2,375.6萬 | -4.80%1.47億 | -62.52%1,877.55萬 |
總派息金額 | ||||||||||
基本每股收益 | 69.10%0.0487 | 138.49%0.057 | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | -0.35%0.0288 | -43.36%0.0239 | -60.00%0.0202 | -9.02%0.1352 | -69.96%0.0143 |
稀釋每股收益 | 69.10%0.0487 | 138.49%0.057 | 287.62%0.0783 | -36.46%0.0859 | -9.79%0.0129 | 1.41%0.0288 | -41.42%0.0239 | -58.26%0.0202 | -4.59%0.1352 | -68.57%0.0143 |
每股派息 | 0 | 0 | 0 | -63.64%0.02 | 0.02 | 0 | 0 | 0 | 83.33%0.055 | 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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