(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 | 13.21%1.03億 | 11.17%9,897.2萬 | -0.22%9,332.7萬 | 15.63%3.6億 | 45.66%8,702萬 | -0.59%9,073.5萬 | 3.84%8,902.8萬 | 24.97%9,353.2萬 | 27.94%3.12億 | 336.16%5,974.1萬 |
主營業務成本 | 46.20%8,740.5萬 | 7.86%6,241.4萬 | -8.41%5,688.5萬 | 24.58%2.5億 | 54.43%7,043.1萬 | 9.69%5,978.6萬 | 6.35%5,786.4萬 | 34.12%6,211萬 | 23.30%2.01億 | -9.18%4,560.6萬 |
毛利 | -50.51%1,531.6萬 | 17.31%3,655.8萬 | 15.98%3,644.2萬 | -0.58%1.1億 | 17.36%1,658.9萬 | -15.84%3,094.9萬 | -0.52%3,116.4萬 | 10.11%3,142.2萬 | 37.33%1.11億 | 138.70%1,413.5萬 |
營業費用 | -578.06%-4,290.1萬 | 110.35%814.9萬 | 13.60%806.3萬 | 49.80%-1,007.5萬 | -2.14%-3,706.6萬 | 60.31%897.4萬 | -29.49%387.4萬 | 38.36%709.8萬 | 31.61%-2,006.8萬 | 19.57%-3,629萬 |
銷售、一般行政及管理費用 | 37.94%1,237.9萬 | 2.44%922.5萬 | 17.23%1,056.5萬 | -5.48%58.7萬 | -13.86%-2,640.4萬 | 16.85%897.4萬 | 5.51%900.5萬 | 18.66%901.2萬 | -97.72%62.1萬 | -3,490.20%-2,318.9萬 |
-一般及行政管理費用 | 37.94%1,237.9萬 | 2.44%922.5萬 | 17.23%1,056.5萬 | -5.48%58.7萬 | -13.86%-2,640.4萬 | 16.85%897.4萬 | 5.51%900.5萬 | 18.66%901.2萬 | -97.72%62.1萬 | -3,490.20%-2,318.9萬 |
折舊及攤銷 | ---- | ---- | ---- | -10.33%465.4萬 | ---- | ---- | ---- | ---- | 19.01%519萬 | ---- |
-折舊 | ---- | ---- | ---- | -10.33%465.4萬 | ---- | ---- | ---- | ---- | 19.01%519萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | -3.03%12.8萬 | ---- | ---- | ---- | ---- | -45.45%13.2萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -421.68%-72.7萬 | ---- | ---- | ---- | ---- | -75.35%22.6萬 | ---- |
其他營業收入總額 | --5,528萬 | -79.03%107.6萬 | 30.72%250.2萬 | -43.91%1,471.7萬 | -21.08%1,471.7萬 | --0 | 68.73%513.1萬 | -22.35%191.4萬 | -57.76%2,623.7萬 | -63.67%1,864.9萬 |
營業利潤 | 164.92%5,821.7萬 | 4.10%2,840.9萬 | 16.67%2,837.9萬 | -8.13%1.2億 | 6.41%5,365.5萬 | -29.51%2,197.5萬 | 5.64%2,729萬 | 3.92%2,432.4萬 | 18.94%1.31億 | 486.27%5,042.5萬 |
營業外利息收入與支出淨額 | 9.78%-342.1萬 | 9.30%-392.2萬 | 8.06%-405萬 | 4.37%-1,539.1萬 | -48.91%-383.6萬 | 16.60%-379.2萬 | 3.27%-432.4萬 | 2.13%-440.5萬 | 7.75%-1,609.4萬 | 18.27%-257.6萬 |
營業外利息收入 | -3.82%55.4萬 | ---- | ---- | 6.64%240.8萬 | --86.6萬 | --57.6萬 | ---- | ---- | 8.51%225.8萬 | ---- |
營業外利息支出 | -9.00%397.5萬 | -9.30%392.2萬 | -8.06%405萬 | -3.01%1,779.9萬 | -2.73%470.2萬 | -3.94%436.8萬 | -3.27%432.4萬 | -2.13%440.5萬 | -6.02%1,835.2萬 | -7.62%483.4萬 |
投資淨收益 | -56.75%26.6萬 | 20.53%273.6萬 | -186.2萬 | 61.5萬 | -64.63%227萬 | |||||
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 | -71.43%5.4萬 | -61.24%70.7萬 | 7.9萬 | 18.9萬 | 1,780.41%182.4萬 | |||||
聯營企業及其他參股權益產生的收益 | 107.19%8.7萬 | 114.63%63.4萬 | 72.97%-115.1萬 | 8.77%-1,530.9萬 | 17.92%-550.6萬 | 73.76%-121萬 | -20.52%-433.4萬 | -128.36%-425.9萬 | -217.22%-1,678萬 | -621.21%-670.8萬 |
特殊收入(費用) | 4,500.00%1,113.2萬 | -51.70%186.5萬 | 12.9萬 | 24.2萬 | 1,478.93%386.1萬 | |||||
減:資本性資產減值 | ---- | ---- | ---- | -96.88%2,000 | ---- | ---- | ---- | ---- | 93.94%6.4萬 | ---- |
減:其他特殊費用 | -4,500.00%-1,113.2萬 | ---- | ---- | 52.43%-186.7萬 | ---13.1萬 | ---24.2萬 | ---- | ---- | -1,689.07%-392.5萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -0.81%12.3萬 | -5.90%35.1萬 | 6.4萬 | 12.4萬 | -57.03%37.3萬 | |||||
稅前利潤 | 266.30%6,645.8萬 | 34.83%2,512.1萬 | 48.01%2,317.8萬 | -18.09%6,706.6萬 | -41.59%1,463.1萬 | -17.60%1,814.3萬 | 4.87%1,863.2萬 | -8.10%1,566萬 | -28.16%8,187.4萬 | 81.00%2,504.9萬 |
所得稅 | 507.40%1,889萬 | 7.30%557.2萬 | 46.27%582.9萬 | 14.04%1,761.3萬 | 350.71%532.5萬 | -53.04%311萬 | -3.87%519.3萬 | -28.11%398.5萬 | 32.98%1,544.4萬 | -214.62%-212.4萬 |
除稅後利潤 | 216.42%4,756.8萬 | 45.46%1,954.9萬 | 48.60%1,734.9萬 | -25.56%4,945.3萬 | -65.75%930.6萬 | -2.35%1,503.3萬 | 8.69%1,343.9萬 | 1.54%1,167.5萬 | -35.10%6,643萬 | 126.71%2,717.3萬 |
持續經營利潤 | 216.42%4,756.8萬 | 45.46%1,954.9萬 | 48.60%1,734.9萬 | -25.56%4,945.3萬 | -65.75%930.6萬 | -2.35%1,503.3萬 | 8.69%1,343.9萬 | 1.54%1,167.5萬 | -35.10%6,643萬 | 126.71%2,717.3萬 |
歸屬于少數股東的淨利潤 | 1,464.77%2,331.5萬 | 56.57%256.3萬 | 43.81%232.4萬 | -33.65%749.1萬 | -55.48%274.8萬 | -48.41%149萬 | 24.39%163.7萬 | 76.81%161.6萬 | -52.68%1,129萬 | 3,155.45%617.2萬 |
歸屬於母公司的淨利潤 | 79.08%2,425.3萬 | 43.92%1,698.6萬 | 49.37%1,502.5萬 | -23.90%4,196.2萬 | -68.77%655.8萬 | 8.28%1,354.3萬 | 6.82%1,180.2萬 | -4.96%1,005.9萬 | -29.76%5,514萬 | 72.31%2,100.1萬 |
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 | 79.08%2,425.3萬 | 43.92%1,698.6萬 | 49.37%1,502.5萬 | -23.90%4,196.2萬 | -68.77%655.8萬 | 8.28%1,354.3萬 | 6.82%1,180.2萬 | -4.96%1,005.9萬 | -29.76%5,514萬 | 72.31%2,100.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 | -29.56%0.0274 | 75.00%0.0105 |
稀釋每股收益 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 | -29.56%0.0274 | 75.00%0.0105 |
每股派息 | -39.39%0.01 | -39.39%0.01 | -39.39%0.01 | 0.00%0.066 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.066 | 0.00%0.0165 |
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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