(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 | 18.24%3.69億 | -43.61%2.05億 | -6.57%2.25億 | -9.12%13.39億 | 25.51%4.22億 | -12.20%3.12億 | -0.29%3.64億 | -42.18%2.41億 | 24.39%14.73億 | -28.41%3.36億 |
主營業務成本 | 11.60%2.56億 | -46.76%1.33億 | 14.82%1.55億 | -16.97%8.65億 | 18.28%2.52億 | -12.09%2.3億 | -0.52%2.49億 | -57.60%1.35億 | 8.17%10.42億 | -53.43%2.13億 |
毛利 | 36.66%1.13億 | -36.78%7,247.5萬 | -33.72%7,033.1萬 | 9.86%4.74億 | 37.98%1.7億 | -12.51%8,277.1萬 | 0.23%1.15億 | 7.34%1.06億 | 95.08%4.31億 | 884.35%1.23億 |
營業費用 | 6.10%6,460.2萬 | 8.34%1.97億 | -13.71%6,088.5萬 | -39.92%1.82億 | ||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 54.73%2,429.8萬 | ---- | ---- | ---- | ---- | -24.11%1,570.3萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 54.73%2,429.8萬 | ---- | ---- | ---- | ---- | -24.11%1,570.3萬 | ---- |
其他營業費用 | ---- | 6.10%6,460.2萬 | ---- | 8.67%2.52億 | ---- | ---- | -13.71%6,088.5萬 | ---- | -27.64%2.32億 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 20.67%7,859萬 | ---- | ---- | ---- | ---- | 73.53%6,512.6萬 | ---- |
營業利潤 | 36.66%1.13億 | -85.35%787.3萬 | -33.72%7,033.1萬 | 10.97%2.76億 | 53.80%-2,717.4萬 | -12.51%8,277.1萬 | 22.69%5,375萬 | 7.34%1.06億 | 402.98%2.49億 | 79.76%-5,882.1萬 |
營業外利息收入與支出淨額 | 8.83%-3,533.2萬 | 11.60%-3,913.6萬 | -15.51%-3,931.6萬 | -9.97%-1.58億 | -11.28%-4,071.9萬 | -6.69%-3,875.5萬 | -24.30%-4,427.1萬 | 2.58%-3,403.6萬 | 0.86%-1.43億 | -3.57%-3,659.3萬 |
營業外利息支出 | -8.83%3,533.2萬 | -11.60%3,913.6萬 | 15.51%3,931.6萬 | 10.23%1.57億 | 12.32%3,995.2萬 | 6.69%3,875.5萬 | 24.30%4,427.1萬 | -2.58%3,403.6萬 | -0.95%1.42億 | 3.31%3,557萬 |
其他財務費用 | ---- | ---- | ---- | -25.02%76.7萬 | ---- | ---- | ---- | ---- | 13.79%102.3萬 | ---- |
投資淨收益 | -9,181.40%-399.1萬 | 95.57%211.8萬 | -97.79%7萬 | 99.06%-4.3萬 | 130.65%108.3萬 | -52.43%316.9萬 | ||||
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 | 11.30%1,101.9萬 | -55.44%889.8萬 | 405.27%1,344.4萬 | -26.51%2,192.5萬 | -311.09%-354萬 | 63.23%990萬 | 97.89%1,996.9萬 | -138.53%-440.4萬 | 129.81%2,983.2萬 | -77.88%167.7萬 |
特殊收入(費用) | 857.72%431.9萬 | -57萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -857.72%-431.9萬 | ---- | ---- | ---- | ---- | --57萬 | ---- | ---- |
其他營業外收入(費用) | -13.02%-4,555.3萬 | 210.53%4,687.1萬 | 9.88%-3,844.5萬 | -18.87%-4,030.4萬 | -13.66%1,509.4萬 | 7.75%-4,265.8萬 | ||||
稅前利潤 | 189.31%3,925.6萬 | -41.65%2,662.4萬 | -62.33%1,040.3萬 | 3.77%1.4億 | 29.75%5,311.1萬 | -47.55%1,356.9萬 | 41.54%4,562.5萬 | -22.81%2,761.7萬 | 163.29%1.35億 | 127.55%4,093.4萬 |
所得稅 | 480.77%1,431.6萬 | -46.10%919.4萬 | -90.60%111.4萬 | 3.04%5,304.3萬 | 9.71%2,167.6萬 | -36.84%246.5萬 | 51.70%1,705.7萬 | -28.54%1,184.5萬 | 2,966.31%5,147.9萬 | 319.56%1,975.7萬 |
除稅後利潤 | 116.53%2,367.8萬 | -38.39%1,718.4萬 | -41.10%928.9萬 | 4.68%8,590.2萬 | 52.35%3,130.5萬 | -48.71%1,093.5萬 | 32.87%2,789萬 | -17.87%1,577.2萬 | 138.69%8,206.4萬 | 113.48%2,054.8萬 |
持續經營利潤 | 124.60%2,494萬 | -38.99%1,743萬 | -41.10%928.9萬 | 4.22%8,744.9萬 | 48.44%3,143.5萬 | -49.45%1,110.4萬 | 36.10%2,856.8萬 | -17.87%1,577.2萬 | 139.55%8,390.5萬 | 113.81%2,117.7萬 |
停止經營利潤 | -646.75%-126.2萬 | 63.72%-24.6萬 | ---- | 15.97%-154.7萬 | 79.33%-13萬 | 73.76%-16.9萬 | ---67.8萬 | ---- | ---184.1萬 | ---62.9萬 |
歸屬于少數股東的淨利潤 | -73.52%68.8萬 | -151.97%-165.9萬 | 165.79%111.1萬 | 567.21%1,017.5萬 | 4,679.52%396.7萬 | 168.39%259.8萬 | 1,000.69%319.2萬 | 127.17%41.8萬 | 65.40%152.5萬 | 105.64%8.3萬 |
歸屬於母公司的淨利潤 | 175.76%2,299萬 | -23.71%1,884.3萬 | -46.74%817.8萬 | -5.97%7,572.7萬 | 33.58%2,733.8萬 | -59.04%833.7萬 | 19.31%2,469.8萬 | -19.27%1,535.4萬 | 137.80%8,053.9萬 | 113.55%2,046.5萬 |
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 | 175.76%2,299萬 | -23.71%1,884.3萬 | -46.74%817.8萬 | -5.97%7,572.7萬 | 33.58%2,733.8萬 | -59.04%833.7萬 | 19.31%2,469.8萬 | -19.27%1,535.4萬 | 137.80%8,053.9萬 | 113.55%2,046.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 164.71%0.0045 | -22.45%0.0038 | -46.67%0.0016 | -6.25%0.015 | 31.71%0.0054 | -57.50%0.0017 | 19.51%0.0049 | -21.05%0.003 | 138.10%0.016 | 113.76%0.0041 |
稀釋每股收益 | 164.71%0.0045 | -22.45%0.0038 | -46.67%0.0016 | -6.25%0.015 | 33.47%0.0054 | -57.50%0.0017 | 19.51%0.0049 | -21.05%0.003 | 138.10%0.016 | 113.56%0.004 |
每股派息 | 0 | 50.00%0.0075 | 0 | 0.005 | 0 | 0 | 0.005 | 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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