(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 | 32.06%1.41億 | 1.14%9,921.7萬 | -17.58%7,025.3萬 | -11.57%3.99億 | -3.12%1.09億 | -34.50%1.07億 | -19.00%9,809.7萬 | 56.18%8,523.5萬 | -17.50%4.52億 | -17.53%1.13億 |
主營業務成本 | 47.49%9,813.9萬 | 9.67%6,204.9萬 | -8.23%4,322.6萬 | -5.27%2.26億 | -13.04%5,550.4萬 | -6.95%6,654.1萬 | -21.20%5,657.7萬 | 51.19%4,710.2萬 | -20.28%2.38億 | 15.67%6,382.6萬 |
毛利 | 6.71%4,322.7萬 | -10.48%3,716.8萬 | -29.12%2,702.7萬 | -18.60%1.74億 | 9.88%5,350.8萬 | -55.94%4,050.7萬 | -15.81%4,152萬 | 62.81%3,813.3萬 | -14.16%2.13億 | -40.08%4,869.6萬 |
營業費用 | 0.12%5,202.1萬 | 1.76%4,122.6萬 | -4.23%4,557萬 | -15.62%5,894.7萬 | -112.38%-8,110.6萬 | 28.18%5,195.7萬 | 13.17%4,051.2萬 | 50.01%4,758.4萬 | -19.95%6,986.2萬 | -6,695.20%-3,818.9萬 |
銷售、一般行政及管理費用 | 0.12%5,202.1萬 | 1.76%4,122.6萬 | -4.23%4,557萬 | 31.08%1.92億 | 35.16%5,236.1萬 | 28.18%5,195.7萬 | 13.17%4,051.2萬 | 50.01%4,758.4萬 | 33.91%1.47億 | 77.82%3,873.9萬 |
-一般及行政管理費用 | 0.12%5,202.1萬 | 1.76%4,122.6萬 | -4.23%4,557萬 | 31.08%1.92億 | 35.16%5,236.1萬 | 28.18%5,195.7萬 | 13.17%4,051.2萬 | 50.01%4,758.4萬 | 33.91%1.47億 | 77.82%3,873.9萬 |
其他營業收入總額 | ---- | ---- | ---- | 73.50%1.33億 | ---- | ---- | ---- | ---- | 244.24%7,692.8萬 | ---- |
營業利潤 | 23.20%-879.4萬 | -502.58%-405.8萬 | -96.20%-1,854.3萬 | -20.06%1.15億 | 54.93%1.35億 | -122.28%-1,145萬 | -92.54%100.8萬 | -13.89%-945.1萬 | -11.03%1.44億 | 6.18%8,688.5萬 |
營業外利息收入與支出淨額 | -9.71%1,198.5萬 | 6.99%1,122.6萬 | 15.01%1,169萬 | 51.81%4,513.5萬 | 17.10%1,120.4萬 | 84.03%1,327.4萬 | 42.55%1,049.3萬 | 81.86%1,016.4萬 | -3.75%2,973.1萬 | 1.17%956.8萬 |
營業外利息收入 | -9.03%1,210.3萬 | 6.66%1,122.6萬 | 15.54%1,178.7萬 | 51.50%4,526.6萬 | 16.96%1,123.4萬 | 83.52%1,330.5萬 | 42.27%1,052.5萬 | 81.34%1,020.2萬 | -4.73%2,987.9萬 | -1.97%960.5萬 |
營業外利息支出 | 280.65%11.8萬 | ---- | 155.26%9.7萬 | -11.49%13.1萬 | -18.92%3萬 | -16.22%3.1萬 | -13.51%3.2萬 | 2.70%3.8萬 | -13.95%14.8萬 | -2.63%3.7萬 |
投資淨收益 | 2,754.99%4,490.9萬 | -98.36%157.3萬 | ||||||||
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 | 102.58%2,520.5萬 | 296.12%1,244.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -87.92%46.4萬 | -45.59%47.5萬 | -12.22%82.6萬 | 742.62%2,449.5萬 | 4,371.88%1,883.9萬 | 113.68%384.2萬 | -15.16%87.3萬 | 80.61%94.1萬 | 104.43%290.7萬 | 99.28%-44.1萬 |
減:勾銷 | 87.92%-46.4萬 | 45.59%-47.5萬 | 12.22%-82.6萬 | -742.62%-2,449.5萬 | -4,371.88%-1,883.9萬 | -113.68%-384.2萬 | 15.16%-87.3萬 | -80.61%-94.1萬 | -104.43%-290.7萬 | -99.28%44.1萬 |
其他營業外收入(費用) | -3.36%7,762萬 | 3.20%6,882.4萬 | 21.60%6,776.3萬 | 17.38%1.14億 | -145.31%-8,880.6萬 | 53.74%8,032.2萬 | 64.09%6,669萬 | 38.02%5,572.7萬 | 6.69%9,706萬 | -653.55%-3,620.2萬 |
稅前利潤 | -5.48%8,127.5萬 | -3.28%7,646.7萬 | 7.59%6,173.6萬 | 28.27%3.68億 | 97.72%1.46億 | -23.67%8,598.8萬 | 26.40%7,906.4萬 | 50.26%5,738.1萬 | -9.31%2.87億 | -45.77%7,382.5萬 |
所得稅 | 0.54%3,134.5萬 | -6.58%1,286.7萬 | 5.91%1,081.7萬 | 27.21%8,199.2萬 | 17.30%2,682.8萬 | 108.24%3,117.7萬 | -12.26%1,377.4萬 | -6.41%1,021.3萬 | -27.05%6,445.3萬 | -35.93%2,287.1萬 |
除稅後利潤 | -8.91%4,993萬 | -2.59%6,360萬 | 7.95%5,091.9萬 | 28.57%2.86億 | 133.81%1.19億 | -43.89%5,481.1萬 | 39.35%6,529萬 | 72.93%4,716.8萬 | -2.45%2.23億 | -49.27%5,095.4萬 |
持續經營利潤 | -8.91%4,993萬 | -2.59%6,360萬 | 7.95%5,091.9萬 | 28.57%2.86億 | 133.81%1.19億 | -43.89%5,481.1萬 | 39.35%6,529萬 | 72.93%4,716.8萬 | -2.45%2.23億 | -49.27%5,095.4萬 |
歸屬于少數股東的淨利潤 | -59.81%158.8萬 | 79.11%254.7萬 | 14.37%121.8萬 | 142.83%685.5萬 | 119.85%41.7萬 | 166.24%395.1萬 | -8.20%142.2萬 | -43.68%106.5萬 | -52.13%282.3萬 | -233.31%-210.1萬 |
歸屬於母公司的淨利潤 | -4.95%4,834.2萬 | -4.41%6,105.3萬 | 7.80%4,970.1萬 | 27.11%2.8億 | 123.77%1.19億 | -47.13%5,086萬 | 40.98%6,386.8萬 | 81.62%4,610.3萬 | -1.13%2.2億 | -46.33%5,305.5萬 |
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 | -4.95%4,834.2萬 | -4.41%6,105.3萬 | 7.80%4,970.1萬 | 27.11%2.8億 | 123.77%1.19億 | -47.13%5,086萬 | 40.98%6,386.8萬 | 81.62%4,610.3萬 | -1.13%2.2億 | -46.33%5,305.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -10.10%0.0187 | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 130.16%0.0435 | -48.39%0.0208 | 35.90%0.0265 | 76.15%0.0192 | -10.00%0.09 | -56.25%0.0189 |
稀釋每股收益 | -10.10%0.0187 | -7.55%0.0245 | 4.17%0.02 | 22.22%0.11 | 130.16%0.0435 | -48.39%0.0208 | 35.90%0.0265 | 76.15%0.0192 | -10.00%0.09 | -55.52%0.0189 |
每股派息 | 0 | 0.00%0.1 | 0 | 200.00%0.3 | 0 | 0.2 | 0.00%0.1 | 0 | -28.57%0.1 | 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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