(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 | -5.65%1.8億 | -6.84%1.84億 | -5.10%1.84億 | -8.52%7.71億 | -5.68%1.88億 | -9.47%1.91億 | -9.32%1.98億 | -9.42%1.94億 | 2.56%8.43億 | -8.36%2億 |
營業收入 | -5.65%1.8億 | -6.84%1.84億 | -5.10%1.84億 | -8.52%7.71億 | -5.68%1.88億 | -9.47%1.91億 | -9.32%1.98億 | -9.42%1.94億 | 2.56%8.43億 | -8.36%2億 |
主營業務成本 | -10.91%8,634.5萬 | -19.43%8,957.8萬 | -14.99%9,208.3萬 | -6.23%4.09億 | -17.68%9,209.1萬 | -12.98%9,691.9萬 | 5.49%1.11億 | 1.22%1.08億 | 4.90%4.36億 | 3.81%1.12億 |
毛利 | -0.22%9,343.8萬 | 9.32%9,477.8萬 | 7.37%9,221.2萬 | -10.97%3.62億 | 9.63%9,614.6萬 | -5.52%9,364萬 | -23.15%8,670萬 | -20.02%8,588萬 | 0.16%4.07億 | -20.29%8,770.4萬 |
營業費用 | -9.92%6,477.5萬 | -17.84%6,239.8萬 | -23.39%6,304.9萬 | -14.45%2.99億 | -23.45%6,933.7萬 | -13.29%7,190.5萬 | -15.80%7,595萬 | -4.72%8,229.4萬 | 9.90%3.5億 | 12.96%9,058.2萬 |
銷售和管理費用 | -9.92%6,477.5萬 | -17.84%6,239.8萬 | -23.39%6,304.9萬 | -14.68%2.99億 | -23.76%6,902.3萬 | -13.23%7,190.5萬 | -15.75%7,595萬 | -5.52%8,229.4萬 | 10.34%3.51億 | 13.84%9,052.8萬 |
其他營業費用 | ---- | ---- | ---- | 154.90%31.4萬 | ---- | ---- | ---- | ---- | -175.96%-57.2萬 | -91.89%5.4萬 |
營業利潤 | 31.87%2,866.3萬 | 201.21%3,238萬 | 713.25%2,916.3萬 | 10.45%6,288萬 | 1,031.51%2,680.9萬 | 34.30%2,173.5萬 | -52.48%1,075萬 | -82.93%358.6萬 | -35.15%5,693.2萬 | -109.65%-287.8萬 |
營業外利息收入與支出淨額 | -27.64%-1,501.6萬 | 27.97%-1,381.3萬 | 9.50%-1,407.1萬 | -5.16%-6,081.9萬 | 9.89%-1,433.1萬 | 24.37%-1,176.4萬 | -59.59%-1,917.6萬 | -8.25%-1,554.8萬 | -12.94%-5,783.7萬 | -7.09%-1,590.4萬 |
營業外利息收入 | -73.13%77.1萬 | 63.60%74.6萬 | 61.90%74.8萬 | 257.00%242.4萬 | 127.50%27.8萬 | 1,715.82%286.9萬 | -81.97%45.6萬 | 218.62%46.2萬 | -27.61%67.9萬 | -608.04%-101.1萬 |
營業外利息支出 | 7.89%1,578.7萬 | -25.84%1,455.9萬 | -7.44%1,481.9萬 | 8.08%6,324.3萬 | -1.91%1,460.9萬 | -6.87%1,463.3萬 | 34.97%1,963.2萬 | 10.35%1,601萬 | 12.21%5,851.6萬 | -1.04%1,489.3萬 |
其他淨收入/費用 | 98.20%-232.5萬 | -182.03%-5,950.8萬 | -10.74%85.6萬 | -18.22%-1.49億 | 100.25%34萬 | -969.60%-1.29億 | -545.52%-2,110萬 | 112.77%95.9萬 | 57.04%-1.26億 | -3,999.76%-1.38億 |
出售證券收益 | ---- | ---- | ---- | 90.20%-80.3萬 | ---- | ---- | ---- | ---- | -125.43%-819.2萬 | -94.39%74.8萬 |
特殊收入(費用) | 98.21%-232萬 | --0 | ---- | -23.06%-1.49億 | 101.42%200.1萬 | -983.35%-1.29億 | -510.11%-2,150.2萬 | ---- | 62.63%-1.21億 | -843.40%-1.41億 |
-減:其他特殊費用 | ---- | ---- | ---- | 74.10%-126.3萬 | ---- | ---- | ---- | ---- | -127.04%-487.6萬 | --36.7萬 |
-減:勾銷 | -98.21%232萬 | --0 | ---- | 7.37%1.51億 | -99.98%2.4萬 | --1.29億 | --2,150.2萬 | ---- | -54.02%1.41億 | 841.15%1.41億 |
-固定資產出售收益 | ---- | ---- | ---- | -94.82%76.2萬 | ---- | ---- | ---- | ---- | 245,283.33%1,471.1萬 | --3.1萬 |
其他營業外收入(費用) | -101.52%-5,000 | -14,902.99%-5,950.8萬 | -10.74%85.6萬 | -74.48%83.2萬 | -139.67%-85.8萬 | -53.47%32.9萬 | -60.86%40.2萬 | 255.68%95.9萬 | 925.32%326萬 | 223.81%216.3萬 |
稅前利潤 | 109.50%1,132.2萬 | -38.66%-4,094.1萬 | 244.94%1,594.8萬 | -15.76%-1.47億 | 108.17%1,281.8萬 | -869.82%-1.19億 | -292.45%-2,952.6萬 | -1,167.63%-1,100.3萬 | 50.57%-1.27億 | -1,450.28%-1.57億 |
所得稅 | 430.94%1,901.6萬 | -26.54%1,023.8萬 | 7.10%1,800.3萬 | -62.95%3,295萬 | -66.54%795萬 | -130.67%-574.6萬 | -41.04%1,393.7萬 | -26.30%1,680.9萬 | 121.75%8,893.8萬 | 0.99%2,376.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 93.22%-769.4萬 | -17.75%-5,117.9萬 | 92.61%-205.5萬 | 16.67%-1.8億 | 102.70%486.8萬 | -3,391.69%-1.13億 | -423.90%-4,346.3萬 | -17.47%-2,781.2萬 | 27.28%-2.16億 | -1,416.44%-1.81億 |
持續經營利潤 | 93.22%-769.4萬 | -17.75%-5,117.9萬 | 92.61%-205.5萬 | 16.67%-1.8億 | 102.70%486.8萬 | -3,391.69%-1.13億 | -423.90%-4,346.3萬 | -17.47%-2,781.2萬 | 27.28%-2.16億 | -1,416.44%-1.81億 |
歸屬於少數股東的淨利潤 | 33.85%284.7萬 | 145.50%315.3萬 | 278.19%313.8萬 | -14.07%-433萬 | 111.58%223.3萬 | -67.47%212.7萬 | -232.11%-692.9萬 | -147.52%-176.1萬 | -116.68%-379.6萬 | -783.66%-1,928.6萬 |
歸屬於母公司的淨利潤 | 90.88%-1,054.1萬 | -48.72%-5,433.2萬 | 80.07%-519.3萬 | 17.22%-1.76億 | 101.63%263.5萬 | -1,080.75%-1.16億 | -169.80%-3,653.4萬 | 4.86%-2,605.1萬 | 33.65%-2.12億 | -995.15%-1.61億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 90.88%-1,054.1萬 | -48.72%-5,433.2萬 | 80.07%-519.3萬 | 17.22%-1.76億 | 101.63%263.5萬 | -1,080.75%-1.16億 | -169.80%-3,653.4萬 | 4.86%-2,605.1萬 | 33.65%-2.12億 | -995.15%-1.61億 |
基本每股收益 | 91.18%-0.03 | -33.33%-0.16 | 77.78%-0.02 | 23.94%-0.54 | 102.65%0.0143 | -1,033.33%-0.34 | -140.00%-0.12 | 0.00%-0.09 | 41.80%-0.71 | -1,700.00%-0.54 |
稀釋每股收益 | 91.18%-0.03 | -33.33%-0.16 | 77.78%-0.02 | 23.94%-0.54 | 102.65%0.0143 | -1,033.33%-0.34 | -140.00%-0.12 | 0.00%-0.09 | 41.80%-0.71 | -1,700.00%-0.54 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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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