(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 | 16.30%10.3億 | -1.23%8.38億 | 9.60%9.65億 | -2.20%34.04億 | -8.45%7.9億 | -1.06%8.85億 | 11.51%8.49億 | -8.49%8.8億 | -27.71%34.81億 | 21.22%8.63億 |
主營業務成本 | 3.50%8.02億 | 0.39%7.55億 | 7.04%8.42億 | -16.09%30.97億 | -41.64%7.83億 | -6.10%7.75億 | 11.16%7.52億 | -7.10%7.86億 | -11.82%36.91億 | 142.01%13.42億 |
毛利 | 106.29%2.27億 | -13.82%8,356.5萬 | 30.95%1.23億 | 246.87%3.08億 | 101.34%641.8萬 | 59.01%1.1億 | 14.30%9,697萬 | -18.69%9,416.6萬 | -133.27%-2.1億 | -405.32%-4.8億 |
營業費用 | -52.48%7,176萬 | -15.76%6,397.9萬 | -6.11%6,784.3萬 | 4.33%3.28億 | -70.82%2,878.9萬 | 104.03%1.51億 | 6.94%7,594.4萬 | 2.21%7,225.9萬 | -2.46%3.14億 | 291.71%9,865.6萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.31%3.28億 | ---- | ---- | ---- | ---- | -2.46%3.15億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 4.31%3.28億 | ---- | ---- | ---- | ---- | -2.46%3.15億 | ---- |
其他營業費用 | -52.48%7,176萬 | -15.76%6,397.9萬 | -6.11%6,784.3萬 | ---- | ---- | 104.03%1.51億 | 6.94%7,594.4萬 | 2.21%7,225.9萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -21.15%26.1萬 | ---- | ---- | ---- | ---- | -2.65%33.1萬 | ---- |
營業利潤 | 482.14%1.56億 | -6.85%1,958.6萬 | 153.19%5,546.6萬 | 96.15%-2,018.5萬 | 96.13%-2,237.1萬 | -772.34%-4,074.7萬 | 52.14%2,102.6萬 | -51.44%2,190.7萬 | -270.28%-5.24億 | -538.43%-5.78億 |
營業外利息收入與支出淨額 | -9.60%-1,737.1萬 | -16.02%-1,767.4萬 | -27.13%-1,693.3萬 | -54.28%-6,036.6萬 | -29.96%-1,596.3萬 | -64.90%-1,585萬 | -62.65%-1,523.4萬 | -69.30%-1,331.9萬 | -23.04%-3,912.8萬 | -67.50%-1,228.3萬 |
營業外利息收入 | 148.04%88.8萬 | 256.16%52萬 | -32.13%45萬 | 62.31%147.7萬 | 30.25%31萬 | 184.13%35.8萬 | -33.64%14.6萬 | 103.37%66.3萬 | -40.25%91萬 | -57.73%23.8萬 |
營業外利息支出 | 12.65%1,825.9萬 | 18.30%1,819.4萬 | 24.32%1,738.3萬 | 54.46%6,184.3萬 | 29.97%1,627.3萬 | 66.44%1,620.8萬 | 60.44%1,538萬 | 70.66%1,398.2萬 | 20.15%4,003.8萬 | 58.57%1,252.1萬 |
投資淨收益 | 2,583.33%112.7萬 | -95.47%4.2萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 101.72%86.4萬 | -70,836.62%-5,022.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5,027.4萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -1,594.12%-86.4萬 | ---- | ---- | ---- | ---- | 28.17%-5.1萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -56.51%14.7萬 | 158.55%142.2萬 | -15.54%51.1萬 | -85.26%39.7萬 | -147.53%-109.6萬 | 160.00%33.8萬 | 720.90%55萬 | 216.75%60.5萬 | 1,532.73%269.4萬 | 594.85%230.6萬 |
稅前利潤 | 346.16%1.38億 | -47.43%333.4萬 | 324.71%3,904.4萬 | 87.20%-7,816.3萬 | 94.14%-3,743.9萬 | -297.51%-5,625.9萬 | 40.28%634.2萬 | -75.45%919.3萬 | -320.37%-6.11億 | -610.36%-6.38億 |
所得稅 | 615.34%3,716.6萬 | -112.74%-51.2萬 | 100.17%1,286.5萬 | -96.60%58.1萬 | -145.71%-265.2萬 | -678.83%-721.2萬 | 11.39%401.8萬 | -25.12%642.7萬 | -83.73%1,706.6萬 | -85.47%580.2萬 |
除稅後利潤 | 306.58%1.01億 | 65.49%384.6萬 | 846.46%2,617.9萬 | 87.45%-7,874.4萬 | 94.60%-3,478.7萬 | -270.81%-4,904.7萬 | 154.27%232.4萬 | -90.41%276.6萬 | -464.48%-6.28億 | -856.41%-6.44億 |
持續經營利潤 | 306.58%1.01億 | 65.49%384.6萬 | 846.46%2,617.9萬 | 87.45%-7,874.4萬 | 94.60%-3,478.7萬 | -270.81%-4,904.7萬 | 154.27%232.4萬 | -90.41%276.6萬 | -464.48%-6.28億 | -856.41%-6.44億 |
歸屬于少數股東的淨利潤 | -1.71%28.7萬 | 188.98%104.9萬 | 351.69%53.3萬 | -37.54%141.6萬 | 232.64%64.2萬 | -61.58%29.2萬 | 89.06%36.3萬 | -89.48%11.8萬 | 4,021.82%226.7萬 | 162.26%19.3萬 |
歸屬於母公司的淨利潤 | 304.77%1.01億 | 42.63%279.7萬 | 868.50%2,564.6萬 | 87.27%-8,016萬 | 94.50%-3,542.9萬 | -252.75%-4,933.9萬 | 171.61%196.1萬 | -90.45%264.8萬 | -465.91%-6.3億 | -853.89%-6.44億 |
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 | 304.77%1.01億 | 42.63%279.7萬 | 868.50%2,564.6萬 | 87.27%-8,016萬 | 94.50%-3,542.9萬 | -252.75%-4,933.9萬 | 171.61%196.1萬 | -90.45%264.8萬 | -465.91%-6.3億 | -853.89%-6.44億 |
總派息金額 | ||||||||||
基本每股收益 | 291.01%0.0701 | 26.67%0.0019 | 790.00%0.0178 | 87.81%-0.0586 | 94.86%-0.0253 | -242.99%-0.0367 | 150.00%0.0015 | -90.57%0.002 | -465.70%-0.4809 | -853.29%-0.4919 |
稀釋每股收益 | 291.01%0.0701 | 26.67%0.0019 | 790.00%0.0178 | 87.81%-0.0586 | 94.86%-0.0253 | -242.99%-0.0367 | 150.00%0.0015 | -90.57%0.002 | -465.70%-0.4809 | -853.29%-0.4919 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.33%0.069 | -70.00%0.006 |
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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