(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 | 13.89%10.33億 | 18.49%9.31億 | 11.41%9.08億 | 19.18%34.19億 | 16.71%9.11億 | 13.54%9.07億 | 12.30%7.85億 | 27.02%8.15億 | 10.76%28.68億 | 14.71%7.81億 |
主營業務成本 | 9.81%5.64億 | 13.72%5.28億 | 9.04%5.19億 | 17.12%19.87億 | 17.92%5.33億 | 8.57%5.14億 | 8.90%4.64億 | 19.05%4.76億 | 1.95%16.96億 | 3.82%4.52億 |
毛利 | 19.21%4.69億 | 25.38%4.03億 | 14.73%3.89億 | 22.17%14.32億 | 15.05%3.78億 | 20.76%3.93億 | 17.61%3.21億 | 40.16%3.39億 | 26.59%11.72億 | 34.07%3.29億 |
營業費用 | 36.63%3億 | 22.04%2.52億 | -1.60%2.2億 | 20.13%9.16億 | 28.55%2.67億 | 6.49%2.19億 | 7.81%2.07億 | 35.18%2.23億 | 13.41%7.63億 | 18.74%2.07億 |
銷售、一般行政及管理費用 | 14.61%3.06億 | 21.51%2.57億 | 19.09%2.7億 | 24.33%9.8億 | 24.49%2.75億 | 26.25%2.67億 | 8.68%2.12億 | 34.02%2.26億 | 11.33%7.88億 | 13.37%2.21億 |
-一般及行政管理費用 | 14.61%3.06億 | 21.51%2.57億 | 19.09%2.7億 | 24.33%9.8億 | 24.49%2.75億 | 26.25%2.67億 | 8.68%2.12億 | 34.02%2.26億 | 11.33%7.88億 | 13.37%2.21億 |
其他營業費用 | 32.32%91.3萬 | 72.32%181.8萬 | 166.36%202.7萬 | 14.29%306.3萬 | -54.53%55.7萬 | 275.00%69萬 | 8.88%105.5萬 | 151.99%76.1萬 | 25.00%268萬 | 70.38%122.5萬 |
其他營業收入總額 | -85.41%703萬 | 12.33%699.7萬 | 1,277.04%5,181.8萬 | 135.42%6,733.6萬 | -38.48%915.9萬 | 766.95%4,818.5萬 | 48.63%622.9萬 | -5.17%376.3萬 | -24.69%2,860.2萬 | -29.28%1,488.7萬 |
營業利潤 | -2.78%1.69億 | 31.41%1.51億 | 46.15%1.7億 | 25.97%5.16億 | -8.06%1.11億 | 45.34%1.74億 | 40.66%1.15億 | 50.85%1.16億 | 61.52%4.1億 | 72.15%1.21億 |
營業外利息收入與支出淨額 | 16.17%-4,311.5萬 | 9.41%-4,290.9萬 | 1.91%-4,431.7萬 | -1.40%-1.85億 | 8.86%-4,076.2萬 | -14.39%-5,143.4萬 | 0.17%-4,736.8萬 | 2.38%-4,517.8萬 | -15.18%-1.82億 | -11.48%-4,472.4萬 |
營業外利息收入 | -3.97%518.1萬 | 33.34%639.5萬 | 171.32%581.7萬 | 65.96%2,014.9萬 | 179.77%781.4萬 | 141.17%539.5萬 | 13.54%479.6萬 | -26.58%214.4萬 | 41.97%1,214.1萬 | 57.44%279.3萬 |
營業外利息支出 | -15.02%4,829.6萬 | -5.48%4,930.4萬 | 5.94%5,013.4萬 | 5.43%2.05億 | 2.23%4,857.6萬 | 20.40%5,682.9萬 | 0.95%5,216.4萬 | -3.82%4,732.2萬 | 16.55%1.94億 | 13.42%4,751.7萬 |
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 | -1.56%1,360.4萬 | 12.54%1,099.4萬 | -9.23%935.9萬 | -2.11%4,675.7萬 | -8.80%1,285.8萬 | 0.43%1,381.9萬 | -20.00%976.9萬 | 34.01%1,031.1萬 | 84.73%4,776.4萬 | 24.89%1,409.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 2.41%1.4億 | 54.14%1.19億 | 65.83%1.35億 | 37.36%3.78億 | -7.78%8,344.2萬 | 54.08%1.36億 | 66.57%7,694.2萬 | 111.62%8,127萬 | 126.93%2.75億 | 117.92%9,048.6萬 |
所得稅 | 21.79%4,364.4萬 | 60.53%3,220萬 | 47.51%3,121.9萬 | 2.92%7,534.5萬 | -112.04%-171.2萬 | 13.21%3,583.4萬 | 27.69%2,005.9萬 | 82.01%2,116.4萬 | 49.81%7,320.8萬 | 2.80%1,421.7萬 |
除稅後利潤 | -3.29%9,592.2萬 | 73.04%8,344.5萬 | 72.03%9,575.9萬 | 48.04%2.7億 | 2.03%6,733.6萬 | 64.33%9,918.2萬 | 61.14%4,822.3萬 | 111.05%5,566.5萬 | 178.22%1.83億 | 178.07%6,599.5萬 |
持續經營利潤 | -4.51%9,592.2萬 | 51.89%8,640.2萬 | 72.29%1.04億 | 49.85%3.03億 | 11.65%8,515.4萬 | 76.87%1億 | 86.61%5,688.3萬 | 124.48%6,010.6萬 | 179.01%2.02億 | 175.41%7,626.9萬 |
停止經營利潤 | --0 | 65.85%-295.7萬 | -75.52%-779.5萬 | -66.96%-3,219.1萬 | -73.43%-1,781.8萬 | -135.73%-127.2萬 | -1,457.55%-866萬 | -1,007.48%-444.1萬 | -186.75%-1,928.1萬 | -159.44%-1,027.4萬 |
歸屬于少數股東的淨利潤 | 33.10%989.6萬 | 463.10%756.8萬 | -75.52%-779.5萬 | -55.35%699.8萬 | -334.47%-605.4萬 | 22.37%743.5萬 | -52.48%134.4萬 | -206.09%-444.1萬 | 7.21%1,567.2萬 | -51.02%258.2萬 |
歸屬於母公司的淨利潤 | -6.24%8,602.6萬 | 61.86%7,587.7萬 | 72.29%1.04億 | 57.75%2.63億 | 15.73%7,339萬 | 69.03%9,174.7萬 | 72.99%4,687.9萬 | 170.88%6,010.6萬 | 227.20%1.67億 | 243.50%6,341.3萬 |
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 | -6.24%8,602.6萬 | 61.86%7,587.7萬 | 72.29%1.04億 | 57.75%2.63億 | 15.73%7,339萬 | 69.03%9,174.7萬 | 72.99%4,687.9萬 | 170.88%6,010.6萬 | 227.20%1.67億 | 243.50%6,341.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.19%0.0197 | 62.62%0.0174 | 38.98%0.0164 | 56.62%0.0686 | 71.23%0.025 | 68.00%0.021 | 72.58%0.0107 | 131.37%0.0118 | 268.07%0.0438 | 247.62%0.0146 |
稀釋每股收益 | -6.19%0.0197 | 62.62%0.0174 | 38.98%0.0164 | 60.28%0.0686 | 17.59%0.0168 | 72.13%0.021 | 75.41%0.0107 | 136.00%0.0118 | 268.97%0.0428 | 240.48%0.0143 |
每股派息 | 25.00%0.01 | 53.85%0.01 | 66.67%0.01 | 55.00%0.031 | 5.00%0.0105 | 45.45%0.008 | 160.00%0.0065 | 200.00%0.006 | 263.64%0.02 | 233.33%0.01 |
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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