(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 | -20.31%2.22億 | -27.62%2.52億 | -29.29%2.4億 | 44.52%12.35億 | -27.02%2.69億 | 24.53%2.78億 | 134.15%3.48億 | 197.25%3.4億 | 103.60%8.55億 | 213.45%3.68億 |
營業收入 | -20.31%2.22億 | -27.62%2.52億 | -29.29%2.4億 | 44.52%12.35億 | -27.02%2.69億 | 24.53%2.78億 | 134.15%3.48億 | 197.25%3.4億 | 103.60%8.55億 | 213.45%3.68億 |
主營業務成本 | -10.01%1.33億 | -8.67%1.42億 | -13.56%1.28億 | -3.39%5.99億 | -9.08%1.47億 | -13.22%1.48億 | 4.84%1.55億 | 6.61%1.48億 | -10.75%6.2億 | -6.97%1.62億 |
毛利 | -32.03%8,846.9萬 | -42.83%1.1億 | -41.41%1.12億 | 170.81%6.36億 | -41.14%1.21億 | 146.80%1.3億 | 24,039.25%1.93億 | 886.31%1.92億 | 185.62%2.35億 | 461.86%2.06億 |
營業費用 | 40.15%1,270.2萬 | -8,092.05%-1,206.8萬 | -14.54%1,011萬 | 7.26%3,921.6萬 | 102.47%1,817.2萬 | -24.79%906.3萬 | -97.96%15.1萬 | 45.44%1,183萬 | 65.03%3,656.1萬 | 87.33%897.5萬 |
銷售和管理費用 | 13.93%1,756.6萬 | 107.71%1,787.8萬 | 7.15%1,770.6萬 | 24.40%5,924萬 | 96.33%1,869.1萬 | 3.27%1,541.8萬 | -31.23%860.7萬 | 55.07%1,652.4萬 | 62.58%4,762.1萬 | 97.72%952萬 |
-管理費用 | 13.93%1,756.6萬 | 107.71%1,787.8萬 | 7.15%1,770.6萬 | 24.40%5,924萬 | 96.33%1,869.1萬 | 3.27%1,541.8萬 | -31.23%860.7萬 | 55.07%1,652.4萬 | 62.58%4,762.1萬 | 97.72%952萬 |
其他稅費 | ---- | ---- | ---- | -17.43%358.6萬 | ---- | ---- | ---- | ---- | 29.80%434.3萬 | ---- |
其他營業費用 | 12.88%-399.8萬 | -201.43%-3,081.2萬 | -61.82%-759.6萬 | -53.28%-2,361萬 | 16.02%-410.5萬 | -59.40%-458.9萬 | -99.88%-1,022.2萬 | -86.12%-469.4萬 | -46.95%-1,540.3萬 | -45.04%-488.8萬 |
營業利潤 | -37.44%7,576.7萬 | -36.53%1.22億 | -43.18%1.02億 | 200.94%5.97億 | -47.69%1.03億 | 197.62%1.21億 | 3,023.24%1.93億 | 653.49%1.8億 | 166.90%1.98億 | 419.21%1.97億 |
淨非營業利息收入(費用) | -22.37%-3,766.8萬 | -19.47%-3,044.5萬 | 49.31%-1,544.1萬 | -16.98%-1億 | -288.14%-1,331.7萬 | -52.18%-3,078.1萬 | 9.66%-2,548.3萬 | 9.49%-3,046.2萬 | -17.62%-8,552.2萬 | 71.84%-343.1萬 |
利息收入 | -31.07%1,722.6萬 | -147.79%-203.4萬 | 129.12%1,532.6萬 | 191.94%2,062萬 | -106.72%-1,531.4萬 | 666.53%2,498.9萬 | -27.80%425.6萬 | 25.83%668.9萬 | 272.52%706.3萬 | 12.91%-740.8萬 |
利息費用 | -1.89%6,000.5萬 | -4.29%2,330萬 | -17.18%3,076.7萬 | 53.37%1.33億 | 203.35%1,023.9萬 | 160.42%6,116.4萬 | -28.62%2,434.5萬 | -4.67%3,715.1萬 | 43.61%8,665.5萬 | 6.41%-990.7萬 |
其他財務費用 | ---- | ---- | ---- | -306.34%-1,223.6萬 | ---- | ---- | ---- | ---- | -58.43%593萬 | ---- |
其他淨收入(費用) | 95.90%6,121.8萬 | 2,406.52%9,692萬 | 1,750.14%4.08億 | 293.95%3.67億 | 430.68%3.18億 | 3,124.9萬 | -140.51%-420.2萬 | -3.56%2,205.8萬 | 208.89%9,311.6萬 | 205.83%5,987.2萬 |
出售證券收益 | ---- | ---- | ---- | 76.97%-468.5萬 | ---- | ---- | ---- | ---- | -157.59%-2,034.7萬 | ---- |
股權收益 | -7,633.33%-23.2萬 | 67,733.33%202.9萬 | 9,116.67%54.1萬 | -105.25%-92.7萬 | ---91.5萬 | ---3,000 | ---3,000 | -100.06%-6,000 | -23.18%1,765萬 | ---- |
特殊收入(費用) | 126.80%6,135.6萬 | --9,498.5萬 | 1,747.18%4.08億 | 288.72%3.72億 | 416.75%3.23億 | --2,705.3萬 | --0 | 63.44%2,206.4萬 | 535.87%9,581.3萬 | 1,290.42%6,256.9萬 |
-固定資產出售收益 | 126.80%6,135.6萬 | --9,498.5萬 | 1,747.18%4.08億 | 288.72%3.72億 | 416.75%3.23億 | --2,705.3萬 | --0 | 63.44%2,206.4萬 | 535.87%9,581.3萬 | 1,290.42%6,256.9萬 |
稅前利潤 | -18.31%9,931.7萬 | 15.72%1.89億 | 188.20%4.95億 | 319.32%8.64億 | 60.80%4.07億 | 494.07%1.22億 | 768.13%1.63億 | 496.37%1.72億 | 160.75%2.06億 | 566.61%2.53億 |
所得稅 | -82.30%123.8萬 | 213.58%457.2萬 | 93.65%-20.8萬 | 114.30%600.9萬 | 14.54%83.5萬 | -0.06%699.4萬 | 129.40%145.8萬 | -8,959.46%-327.8萬 | 756.67%280.4萬 | -8.53%72.9萬 |
除稅後利潤 | -14.40%9,807.9萬 | 13.94%1.84億 | 182.93%4.95億 | 322.15%8.58億 | 72.96%4.07億 | 596.60%1.15億 | 3,399.76%1.62億 | 503.59%1.75億 | 160.00%2.03億 | 425.68%2.35億 |
持續經營利潤 | -14.40%9,807.9萬 | 13.94%1.84億 | 182.93%4.95億 | 322.15%8.58億 | 72.96%4.07億 | 596.60%1.15億 | 3,399.76%1.62億 | 503.59%1.75億 | 160.00%2.03億 | 425.68%2.35億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.40%9,807.9萬 | 13.94%1.84億 | 182.93%4.95億 | 322.15%8.58億 | 72.96%4.07億 | 596.60%1.15億 | 3,399.76%1.62億 | 503.59%1.75億 | 160.00%2.03億 | 425.68%2.35億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.40%9,807.9萬 | 13.94%1.84億 | 182.93%4.95億 | 322.15%8.58億 | 72.96%4.07億 | 596.60%1.15億 | 3,399.76%1.62億 | 503.59%1.75億 | 160.00%2.03億 | 425.68%2.35億 |
基本每股收益 | -8.77%0.52 | 21.25%0.97 | 182.76%2.46 | 320.79%4.25 | 71.79%2.01 | 612.50%0.57 | 4,100.00%0.8 | 495.45%0.87 | 160.12%1.01 | 425.00%1.17 |
稀釋每股收益 | -8.77%0.52 | 21.25%0.97 | 182.76%2.46 | 320.79%4.25 | 71.79%2.01 | 612.50%0.57 | 4,100.00%0.8 | 495.45%0.87 | 160.12%1.01 | 425.00%1.17 |
每股派息 | 35.00%1.08 | 552.86%4.57 | 0 | 3,422.22%3.17 | 0.57 | 2,566.67%0.8 | 1,066.67%0.7 | 1.1 | -25.00%0.09 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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