(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 | 47.49%4.23億 | 95.04%6.32億 | 60.52%3.27億 | 39.96%12.55億 | 61.85%4.4億 | 13.43%2.87億 | 64.95%3.24億 | 16.28%2.04億 | -10.65%8.97億 | -9.93%2.72億 |
主營業務成本 | 71.70%4.48億 | 88.61%5.99億 | 55.11%3.07億 | 39.80%9.96億 | 97.67%2.2億 | 6.22%2.61億 | 68.52%3.18億 | 18.15%1.98億 | -14.40%7.13億 | -37.60%1.11億 |
毛利 | -191.70%-2,419.2萬 | 424.86%3,251.5萬 | 235.80%2,049.7萬 | 40.61%2.59億 | 37.03%2.2億 | 245.12%2,638.1萬 | -20.94%619.5萬 | -23.14%610.4萬 | 7.63%1.84億 | 29.97%1.61億 |
營業費用 | 10.53%1.75億 | -20.64%1.58億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.44%2.04億 | ---- | ---- | ---- | ---- | -1.97%1.95億 | ---- |
-銷售費用 | ---- | ---- | ---- | 6.23%2,470.4萬 | ---- | ---- | ---- | ---- | 70.42%2,325.5萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 4.20%1.79億 | ---- | ---- | ---- | ---- | -7.29%1.72億 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -21.44%2,924.4萬 | ---- | ---- | ---- | ---- | --3,722.6萬 | ---- |
營業利潤 | -191.70%-2,419.2萬 | 424.86%3,251.5萬 | 235.80%2,049.7萬 | 223.73%8,413.8萬 | 1,670.17%4,545.8萬 | 245.12%2,638.1萬 | -20.94%619.5萬 | -23.14%610.4萬 | 192.10%2,599萬 | 103.39%256.8萬 |
營業外利息收入與支出淨額 | 83.75%-87.9萬 | 71.00%-112.5萬 | 13.44%-301.3萬 | -4,694.97%-1,620.7萬 | -145.48%-343.8萬 | -37.60%-540.9萬 | -99.23%-387.9萬 | -72.41%-348.1萬 | 97.13%-33.8萬 | 304.02%755.9萬 |
營業外利息收入 | 143.68%406.7萬 | 242.89%547.6萬 | 73.43%199.1萬 | -42.02%1,126萬 | -54.50%684.6萬 | 74.22%166.9萬 | -44.16%159.7萬 | 106.10%114.8萬 | 137.49%1,942.2萬 | 238.90%1,504.7萬 |
營業外利息支出 | -30.12%494.6萬 | 20.54%660.1萬 | 8.10%500.4萬 | 39.00%2,746.7萬 | 37.34%1,028.4萬 | 44.77%707.8萬 | 13.92%547.6萬 | 79.70%462.9萬 | -0.88%1,976萬 | -8.07%748.8萬 |
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 | 122.41%3,157.5萬 | 100.87%1,613.8萬 | 32.40%1,344萬 | 5,338.75%6,286.5萬 | 5,402.35%3,048.3萬 | 1,770.49%1,419.7萬 | 289.06%803.4萬 | 321.73%1,015.1萬 | 95.72%-120萬 | 108.07%55.4萬 |
特殊收入(費用) | -45,126.06%-6,422.1萬 | -100.43%-14.2萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 45,126.06%6,422.1萬 | ---- | ---- | ---- | ---- | 100.43%14.2萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -81.51%650.4萬 | 359.21%4,752.8萬 | 142.09%3,092.4萬 | 173.86%6,657.5萬 | -21.42%828.2萬 | 686.43%3,516.9萬 | 30.12%1,035萬 | 849.74%1,277.4萬 | 52.89%2,431萬 | 558.02%1,053.9萬 |
所得稅 | -105.80%-47.5萬 | 217.11%1,556.4萬 | 70.99%729.8萬 | 62.28%3,016.8萬 | 4.15%1,280.1萬 | 362.51%819.1萬 | 71.43%490.8萬 | 156.34%426.8萬 | 38.72%1,859萬 | 249.57%1,229.1萬 |
除稅後利潤 | -74.13%697.9萬 | 487.36%3,196.4萬 | 177.76%2,362.6萬 | 536.49%3,640.7萬 | -157.93%-451.9萬 | 898.82%2,697.8萬 | 6.89%544.2萬 | 2,758.13%850.6萬 | 128.89%572萬 | 69.88%-175.2萬 |
持續經營利潤 | -74.13%697.9萬 | 487.36%3,196.4萬 | 177.76%2,362.6萬 | 536.49%3,640.7萬 | -157.93%-451.9萬 | 898.82%2,697.8萬 | 6.89%544.2萬 | 2,758.13%850.6萬 | 128.89%572萬 | 69.88%-175.2萬 |
歸屬于少數股東的淨利潤 | -45.33%1,140.6萬 | 3,026.60%975.5萬 | 46.02%943.6萬 | 88.09%4,438.9萬 | 0.55%1,675.1萬 | 424.62%2,086.4萬 | -91.68%31.2萬 | 920.05%646.2萬 | 298.99%2,360萬 | 210.28%1,665.9萬 |
歸屬於母公司的淨利潤 | -172.41%-442.7萬 | 332.92%2,220.9萬 | 594.23%1,419萬 | 55.36%-798.2萬 | -15.53%-2,127萬 | 579.15%611.4萬 | 283.12%513萬 | 336.75%204.4萬 | -423.42%-1,788萬 | -64.59%-1,841.1萬 |
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 | -172.41%-442.7萬 | 332.92%2,220.9萬 | 594.23%1,419萬 | 55.36%-798.2萬 | -15.53%-2,127萬 | 579.15%611.4萬 | 283.12%513萬 | 336.75%204.4萬 | -423.42%-1,788萬 | -64.59%-1,841.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -172.62%-0.0061 | 330.99%0.0306 | 596.43%0.0195 | 60.00%-0.011 | -3.17%-0.0293 | 566.67%0.0084 | 255.00%0.0071 | 180.00%0.0028 | -298.26%-0.0275 | -23.45%-0.0284 |
稀釋每股收益 | -172.62%-0.0061 | 327.94%0.0291 | 564.29%0.0186 | 60.00%-0.011 | -3.17%-0.0293 | 566.67%0.0084 | 240.00%0.0068 | 180.00%0.0028 | -298.26%-0.0275 | -23.45%-0.0284 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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