(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 | 4.39%1.42億 | 36.78%1.67億 | 12.47%1.54億 | 25.27%5.49億 | 29.90%1.54億 | 4.57%1.36億 | 1.22億 | 1.37億 | 27.19%4.38億 | 17.34%1.18億 |
主營業務成本 | 15.99%1.33億 | 40.33%1.41億 | 11.32%1.29億 | 22.58%4.61億 | 33.14%1.31億 | -0.91%1.15億 | 1億 | 1.16億 | 24.43%3.76億 | 13.07%9,812.59萬 |
毛利 | -58.21%888.1萬 | 20.34%2,605.1萬 | 18.66%2,557.1萬 | 41.72%8,734.21萬 | 14.01%2,289.21萬 | 49.16%2,125.3萬 | 2,164.8萬 | 2,154.9萬 | 47.12%6,162.92萬 | 43.91%2,007.82萬 |
營業費用 | 165.75%1,410.6萬 | 140.40%1,155.1萬 | 22.95%1,003.8萬 | 78.11%2,647.55萬 | 90.28%819.85萬 | 57.18%530.8萬 | 480.5萬 | 816.4萬 | 30.77%1,486.46萬 | 26.74%430.86萬 |
銷售、一般行政及管理費用 | 165.75%1,410.6萬 | 140.40%1,155.1萬 | 22.95%1,003.8萬 | 77.67%2,647.55萬 | 88.68%819.85萬 | 57.18%530.8萬 | --480.5萬 | --816.4萬 | 273.19%1,490.12萬 | 195.66%434.52萬 |
-銷售費用 | 301.95%82.4萬 | 764.17%79.7萬 | 33.50%53萬 | 95.03%72.84萬 | 195.14%24.64萬 | 120.58%20.5萬 | ---12萬 | --39.7萬 | -61.29%37.35萬 | -84.12%8.35萬 |
-一般及行政管理費用 | 160.28%1,328.2萬 | 118.36%1,075.4萬 | 22.42%950.8萬 | 77.23%2,574.71萬 | 86.59%795.21萬 | 16.69%510.3萬 | --492.5萬 | --776.7萬 | 379.78%1,452.78萬 | 351.46%426.18萬 |
其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 182.95%3.66萬 | ---- |
營業利潤 | -132.77%-522.5萬 | -13.91%1,450萬 | 16.05%1,553.3萬 | 30.16%6,086.66萬 | -6.82%1,469.36萬 | 46.67%1,594.5萬 | 1,684.3萬 | 1,338.5萬 | 53.21%4,676.45萬 | 49.44%1,576.95萬 |
營業外利息收入與支出淨額 | -29.42%-267萬 | -4.85%-183.6萬 | 28.96%-166.6萬 | 12.07%-791.71萬 | 40.53%-175.81萬 | 6.10%-206.3萬 | -175.1萬 | -234.5萬 | -61.58%-900.34萬 | -66.88%-295.64萬 |
營業外利息收入 | 1.90%64.3萬 | -53.04%59.5萬 | 145.85%85.8萬 | 3,062.02%306.31萬 | 3,181.26%81.61萬 | 2,529.17%63.1萬 | --126.7萬 | --34.9萬 | 409.10%9.69萬 | 57.12%2.49萬 |
營業外利息支出 | 22.98%331.3萬 | -19.45%243.1萬 | -6.31%252.4萬 | 20.43%1,058.35萬 | -18.42%217.75萬 | 21.30%269.4萬 | --301.8萬 | --269.4萬 | 66.85%878.82萬 | 66.85%266.92萬 |
其他財務費用 | ---- | ---- | ---- | 27.11%39.67萬 | ---- | ---- | ---- | ---- | -3.66%31.21萬 | ---- |
投資淨收益 | -48.82%293.76萬 | 2,236.45%573.94萬 | ||||||||
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 | 124.16萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -92.87%1.06萬 | -6.65%14.87萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 92.87%-1.06萬 | ---- | ---- | ---- | ---- | 6.65%-14.87萬 | ---- |
其他營業外收入(費用) | -1,183.47%-1,455.1萬 | -115.87%-50.5萬 | 701.34%419.1萬 | 120.01%56.13萬 | 49.00%-448.67萬 | -62.84%134.3萬 | 318.2萬 | 52.3萬 | -131,931.34%-280.57萬 | -1,764.40%-879.77萬 |
稅前利潤 | -247.43%-2,244.6萬 | -33.46%1,215.9萬 | 56.17%1,805.8萬 | 41.27%5,770.05萬 | 27.62%1,263.85萬 | 23.90%1,522.5萬 | 1,827.4萬 | 1,156.3萬 | 61.09%4,084.35萬 | 24.05%990.35萬 |
所得稅 | -27,966.67%-334.4萬 | -3.57%300.1萬 | 49.98%459.4萬 | 82.90%1,335.82萬 | 638.94%717.12萬 | -99.37%1.2萬 | 311.2萬 | 306.3萬 | 903.22%730.35萬 | -40.17%97.05萬 |
除稅後利潤 | -225.56%-1,910.2萬 | -39.60%915.8萬 | 58.40%1,346.4萬 | 32.21%4,434.23萬 | -38.80%546.73萬 | 46.50%1,521.3萬 | 1,516.2萬 | 850萬 | 27.70%3,354.01萬 | 40.43%893.31萬 |
持續經營利潤 | -225.56%-1,910.2萬 | -39.60%915.8萬 | 58.40%1,346.4萬 | 32.21%4,434.23萬 | -38.80%546.73萬 | 46.50%1,521.3萬 | --1,516.2萬 | --850萬 | 27.70%3,354.01萬 | 40.43%893.31萬 |
歸屬于少數股東的淨利潤 | -15.1萬 | 45.5萬 | 5.9萬 | -3.44萬 | -3.44萬 | 0 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | -224.57%-1,895.1萬 | -42.60%870.3萬 | 57.71%1,340.5萬 | 32.31%4,437.66萬 | -38.41%550.16萬 | 46.50%1,521.3萬 | 1,516.2萬 | 850萬 | 27.70%3,354.01萬 | 40.43%893.31萬 |
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 | -224.57%-1,895.1萬 | -42.60%870.3萬 | 57.71%1,340.5萬 | 32.31%4,437.66萬 | -38.41%550.16萬 | 46.50%1,521.3萬 | 1,516.2萬 | 850萬 | 27.70%3,354.01萬 | 40.43%893.31萬 |
總派息金額 | ||||||||||
基本每股收益 | -215.76%-0.0191 | -46.34%0.0088 | 26.17%0.0135 | 10.91%0.0496 | -54.66%0.0054 | 19.18%0.0165 | 0.0164 | 0.0107 | 57.16%0.0447 | 72.82%0.0119 |
稀釋每股收益 | -215.76%-0.0191 | -46.34%0.0088 | 26.17%0.0135 | 10.91%0.0496 | -54.66%0.0054 | 19.18%0.0165 | 0.0164 | 0.0107 | 57.16%0.0447 | 72.82%0.0119 |
每股派息 | 21.82%0.0067 | 0 | 0.0055 | 0.0055 | 0 | 0.0055 | ||||
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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