(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 | -1.91%97.27億 | 10.38%98.38億 | 8.65%93.93億 | 2.18%375.49億 | 6.07%100.75億 | -2.12%99.16億 | -6.19%89.13億 | 13.48%86.45億 | 62.07%367.49億 | 33.56%94.99億 |
主營業務成本 | 1.34%335.39億 | 65.98%330.95億 | ||||||||
毛利 | 9.74%40.1億 | 33.62%36.54億 | ||||||||
營業費用 | 6.13%26.59億 | 26.30%25.05億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 6.31%29.73億 | ---- | ---- | ---- | ---- | 29.68%27.97億 | ---- |
-銷售費用 | ---- | ---- | ---- | 7.41%14.29億 | ---- | ---- | ---- | ---- | 33.28%13.31億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 5.31%15.44億 | ---- | ---- | ---- | ---- | 26.57%14.66億 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 7.81%3.15億 | ---- | ---- | ---- | ---- | 68.36%2.92億 | ---- |
營業利潤 | 70.14%4.44億 | 6.11%4.02億 | -15.69%3.43億 | 17.60%13.51億 | 22.87%3.05億 | -35.29%2.61億 | 19.38%3.78億 | 125.23%4.07億 | 52.95%11.49億 | 21.91%2.48億 |
營業外利息收入與支出淨額 | 42.20%-1,456.7萬 | -116.52%-2,520.3萬 | ||||||||
營業外利息支出 | -2.66%248.9萬 | -16.87%218.3萬 | -12.79%233.3萬 | -42.20%1,456.7萬 | -35.97%670.9萬 | -66.07%255.7萬 | -40.35%262.6萬 | -3.98%267.5萬 | 116.52%2,520.3萬 | 147.01%1,047.8萬 |
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 | 37.69%466.5萬 | -404.86%-332.7萬 | -411.69%-1,405.1萬 | -143.25%-490.2萬 | -392.44%-1,213.9萬 | -4.40%338.8萬 | -123.07%-65.9萬 | 476.47%450.8萬 | 828.17%1,133.3萬 | 588.39%415.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 70.43%4.46億 | 5.58%3.96億 | -20.08%3.27億 | 17.32%13.32億 | 18.29%2.86億 | -34.44%2.62億 | 18.92%3.75億 | 128.78%4.09億 | 53.22%11.35億 | 20.96%2.42億 |
所得稅 | 71.84%1.06億 | 14.51%1.13億 | -8.42%9,387萬 | 5.08%3.65億 | 9.85%1.02億 | -48.50%6,164.5萬 | 29.46%9,849.3萬 | 75.62%1.02億 | 65.70%3.47億 | 50.75%9,304.4萬 |
除稅後利潤 | 70.00%3.4億 | 2.39%2.83億 | -23.98%2.33億 | 22.71%9.67億 | 23.57%1.84億 | -28.41%2億 | 15.57%2.77億 | 154.57%3.06億 | 48.30%7.88億 | 7.65%1.49億 |
持續經營利潤 | 70.00%3.4億 | 2.39%2.83億 | -23.98%2.33億 | 22.71%9.67億 | 23.57%1.84億 | -28.41%2億 | 15.57%2.77億 | 154.57%3.06億 | 48.30%7.88億 | 7.65%1.49億 |
歸屬于少數股東的淨利潤 | -67.84%492.6萬 | 602.94%693.1萬 | 51.40%686萬 | 110.82%2,370.2萬 | -31.52%286.6萬 | 341.85%1,531.9萬 | -43.17%98.6萬 | 144.13%453.1萬 | 661.21%1,124.3萬 | 368.12%418.5萬 |
歸屬於母公司的淨利潤 | 81.43%3.35億 | 0.25%2.76億 | -25.11%2.26億 | 21.44%9.43億 | 25.17%1.81億 | -33.06%1.85億 | 16.00%2.76億 | 154.73%3.02億 | 46.60%7.77億 | 5.30%1.44億 |
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 | 81.43%3.35億 | 0.25%2.76億 | -25.11%2.26億 | 21.44%9.43億 | 25.17%1.81億 | -33.06%1.85億 | 16.00%2.76億 | 154.73%3.02億 | 46.60%7.77億 | 5.30%1.44億 |
總派息金額 | ||||||||||
基本每股收益 | 81.18%0.337 | 0.00%0.278 | -25.00%0.228 | 21.36%0.949 | 24.66%0.182 | -33.09%0.186 | 16.32%0.278 | 155.46%0.304 | 46.72%0.782 | 5.80%0.146 |
稀釋每股收益 | 81.18%0.337 | 0.00%0.278 | -25.00%0.228 | 21.36%0.949 | 25.16%0.182 | -33.09%0.186 | 16.32%0.278 | 155.46%0.304 | 46.72%0.782 | 5.37%0.1454 |
每股派息 | 11.11%0.2 | 20.00%0.18 | 3.85%0.27 | 27.42%0.79 | 0.00%0.2 | 63.64%0.18 | 200.00%0.15 | 0.00%0.26 | 1.64%0.62 | 0.00%0.2 |
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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