(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 | 41.97%9.06億 | -14.80%9億 | 98.39%9.84億 | 100.37%33.09億 | 163.77%11.18億 | 56.02%6.38億 | 163.66%10.56億 | 18.78%4.96億 | 12.56%16.52億 | -1.85%4.24億 |
主營業務成本 | 142.81%34.95億 | -7.01%14.39億 | ||||||||
毛利 | -187.53%-1.86億 | 362.94%2.12億 | ||||||||
營業費用 | 62.04%-452.9萬 | 60.82%3.05億 | 24.89%-1,193.2萬 | -2.04%1.9億 | 15.19%2.43億 | |||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 23.44%2.17億 | ---- | ---- | ---- | ---- | 15.06%1.76億 | ---- |
-銷售費用 | ---- | ---- | ---- | 30.00%292.5萬 | ---- | ---- | ---- | ---- | 98.41%225萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 23.36%2.14億 | ---- | ---- | ---- | ---- | 14.44%1.73億 | ---- |
其他營業費用 | ---- | ---- | ---- | 388.25%9,333.4萬 | ---- | ---- | ---- | ---- | -58.12%1,911.6萬 | --7,261.1萬 |
其他營業收入總額 | ---- | ---- | -62.04%452.9萬 | -0.24%499.4萬 | ---- | ---- | ---- | -24.89%1,193.2萬 | 9.23%500.6萬 | ---- |
營業利潤 | 120.73%2,077.3萬 | 120.53%7,909.5萬 | 94.62%9.89億 | -2,284.24%-4.91億 | 99.02%-1,231.8萬 | -123.54%-1億 | -191.34%-3.85億 | 17.18%5.08億 | 108.19%2,247.4萬 | 5.16%-12.59億 |
營業外利息收入與支出淨額 | -3.30%-353.5萬 | -118.24%-146.5萬 | 5.39%-342.2萬 | 465.38%803.4萬 | 75.92%1,876.7萬 | |||||
營業外利息收入 | ---- | ---- | ---- | -37.36%1,391.7萬 | ---- | ---- | ---- | ---- | 54.72%2,221.6萬 | ---- |
營業外利息支出 | 28.85%481.5萬 | 40.53%472.6萬 | 3.30%353.5萬 | 8.46%1,538.2萬 | 40.91%486萬 | 5.27%373.7萬 | -5.69%336.3萬 | -5.39%342.2萬 | 9.62%1,418.2萬 | -6.56%344.9萬 |
投資淨收益 | -32.33%612.8萬 | 77.64%905.6萬 | ||||||||
被指定為現金流套期的金融工具損益 | 0 | 381.3萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -5.57%317萬 | 76.13%335.7萬 | ||||||||
稅前利潤 | 115.35%1,595.8萬 | 119.13%7,436.9萬 | 208.48%1,091.1萬 | -1,133.62%-4.83億 | -4.64%603.7萬 | -770.35%-1.04億 | -1,850.50%-3.89億 | 31.34%353.7萬 | 117.05%4,673.4萬 | 105.82%633.1萬 |
所得稅 | -38.83%69.8萬 | 19,850.00%39.9萬 | 48.8萬 | 105.47%114.3萬 | 0 | 596.09%114.1萬 | -98.60%2,000 | 0 | -2,090.4萬 | -2,081.7萬 |
除稅後利潤 | 114.52%1,526萬 | 119.03%7,397萬 | 194.68%1,042.3萬 | -815.86%-4.84億 | -77.76%603.7萬 | -767.81%-1.05億 | -1,861.86%-3.89億 | 31.34%353.7萬 | 124.67%6,763.8萬 | 124.97%2,714.8萬 |
持續經營利潤 | 114.52%1,526萬 | 119.03%7,397萬 | 194.68%1,042.3萬 | -815.86%-4.84億 | -77.76%603.7萬 | -767.81%-1.05億 | -1,861.86%-3.89億 | 31.34%353.7萬 | 124.67%6,763.8萬 | 124.97%2,714.8萬 |
歸屬于少數股東的淨利潤 | -111.48%-1.4萬 | 253.33%5.3萬 | 0 | 92.59%-1萬 | -1,733.33%-14.7萬 | 158.37%12.2萬 | -84.21%1.5萬 | 0 | 96.38%-13.5萬 | 100.99%9,000 |
歸屬於母公司的淨利潤 | 114.52%1,527.4萬 | 119.02%7,391.7萬 | 194.68%1,042.3萬 | -814.42%-4.84億 | -77.21%618.4萬 | -759.82%-1.05億 | -1,869.54%-3.89億 | 29.89%353.7萬 | 125.06%6,777.3萬 | 125.18%2,713.9萬 |
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 | 114.52%1,527.4萬 | 119.02%7,391.7萬 | 194.68%1,042.3萬 | -814.42%-4.84億 | -77.21%618.4萬 | -759.82%-1.05億 | -1,869.54%-3.89億 | 29.89%353.7萬 | 125.06%6,777.3萬 | 125.18%2,713.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 115.15%0.01 | 118.93%0.046 | 250.00%0.007 | -813.68%-0.3026 | -80.46%0.0034 | -760.00%-0.066 | -1,835.71%-0.243 | 0.00%0.002 | 125.09%0.0424 | 125.97%0.0174 |
稀釋每股收益 | 115.15%0.01 | 118.93%0.046 | 250.00%0.007 | -813.68%-0.3026 | -80.46%0.0034 | -760.00%-0.066 | -1,835.71%-0.243 | 0.00%0.002 | 125.09%0.0424 | 125.97%0.0174 |
每股派息 | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0.015 | 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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