(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 | 34.96%3.31億 | 26.15%2.96億 | 13.40%2.56億 | 15.91%10.1億 | 26.66%3.04億 | 10.59%2.46億 | 8.49%2.35億 | 17.00%2.26億 | -7.63%8.71億 | -2.48%2.4億 |
營業收入 | 34.96%3.31億 | 26.15%2.96億 | 13.40%2.56億 | 15.91%10.1億 | 26.66%3.04億 | 10.59%2.46億 | 8.49%2.35億 | 17.00%2.26億 | -7.63%8.71億 | -2.48%2.4億 |
主營業務成本 | 15.01%2.05億 | 3.90%1.87億 | 3.15%1.77億 | 5.75%7.4億 | 11.12%2.09億 | -6.02%1.78億 | 8.97%1.8億 | 10.19%1.72億 | 7.54%7億 | 14.17%1.88億 |
毛利 | 88.01%1.26億 | 99.52%1.09億 | 46.20%7,858萬 | 57.30%2.7億 | 83.38%9,456.1萬 | 108.62%6,709.6萬 | 6.95%5,466.1萬 | 45.85%5,374.7萬 | -41.36%1.72億 | -36.37%5,156.6萬 |
營業費用 | 7.90%2,520.4萬 | -9.43%2,134.5萬 | -9.95%2,105.3萬 | -11.58%9,703萬 | -15.67%2,672.4萬 | 0.79%2,335.8萬 | -2.64%2,356.8萬 | -23.75%2,338萬 | 39.14%1.1億 | 139.21%3,169.1萬 |
銷售和管理費用 | -1.06%1,247.9萬 | 16.14%1,480.5萬 | -1.91%1,271.7萬 | 0.87%5,421.1萬 | -21.75%1,588.6萬 | 22.85%1,261.3萬 | 31.70%1,274.7萬 | -3.92%1,296.5萬 | 17.39%5,374.1萬 | 91.28%2,030.1萬 |
-管理費用 | -1.06%1,247.9萬 | 16.14%1,480.5萬 | -1.91%1,271.7萬 | 0.87%5,421.1萬 | -21.75%1,588.6萬 | 22.85%1,261.3萬 | 31.70%1,274.7萬 | -3.92%1,296.5萬 | 17.39%5,374.1萬 | 91.28%2,030.1萬 |
其他營業費用 | 18.43%1,272.5萬 | -39.56%654萬 | -19.96%833.6萬 | -23.53%4,281.9萬 | -4.85%1,083.8萬 | -16.76%1,074.5萬 | -25.51%1,082.1萬 | -39.34%1,041.5萬 | 69.22%5,599.5萬 | 332.26%1,139萬 |
營業利潤 | 130.78%1.01億 | 182.11%8,771.6萬 | 89.44%5,752.7萬 | 179.30%1.73億 | 241.32%6,783.7萬 | 386.73%4,373.8萬 | 15.57%3,109.3萬 | 390.66%3,036.7萬 | -71.04%6,195.4萬 | -70.68%1,987.5萬 |
營業外利息收入與支出淨額 | -18.35%-121.9萬 | 112.16%48.1萬 | 182.50%415.7萬 | 75.14%-655.4萬 | 170.96%346.9萬 | 84.45%-103萬 | 46.20%-395.4萬 | 32.80%-503.9萬 | 59.43%-2,636萬 | 57.58%-488.9萬 |
營業外利息收入 | 13.61%606萬 | 129.31%623.5萬 | 119.35%818.4萬 | 170.47%2,395.3萬 | 190.22%1,216.9萬 | 154.12%533.4萬 | 92.97%271.9萬 | 223.03%373.1萬 | 222.98%885.6萬 | 243.40%419.3萬 |
營業外利息支出 | 14.38%727.9萬 | -13.77%575.4萬 | -54.08%402.7萬 | -13.37%3,050.7萬 | -4.21%870萬 | -27.04%636.4萬 | -23.81%667.3萬 | 1.35%877萬 | -47.99%3,521.6萬 | 5.60%908.2萬 |
其他淨收入/費用 | 1,031.69%2,953.7萬 | -176.82%-1,011.4萬 | -255.55%-1,049萬 | 86.87%-311.6萬 | -884.66%-2,563.5萬 | 160.43%261萬 | 243.53%1,316.5萬 | 149.90%674.4萬 | -378.09%-2,373.8萬 | 47.76%326.7萬 |
出售證券收益 | -653.75%-3,026.8萬 | -160.38%-940.9萬 | -560.06%-1,267萬 | 24.23%720.8萬 | -243.40%-1,659.4萬 | 215.76%546.6萬 | 240.47%1,558.2萬 | -72.58%275.4萬 | -72.87%580.2萬 | -48.46%1,157.2萬 |
特殊收入(費用) | 2,151.92%5,999.8萬 | 63.52%-68.8萬 | -345.68%-72.2萬 | 65.05%-1,032.4萬 | 35.56%-535.2萬 | -825.56%-292.4萬 | -198.18%-188.6萬 | 99.31%-16.2萬 | -78.48%-2,954萬 | 65.31%-830.5萬 |
-減:資本性資產減值 | ---- | -63.52%68.8萬 | 345.68%72.2萬 | -70.09%971.9萬 | ---- | ---- | 211.73%188.6萬 | -99.33%16.2萬 | 41.10%3,249.9萬 | ---- |
-減:勾銷 | -99.93%2,000 | ---- | ---- | ---- | ---- | 168.26%292.4萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | --6,000萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | -120.45%-60.5萬 | ---- | ---- | ---- | ---- | -54.34%295.9萬 | 225.43%65.1萬 |
其他營業外收入(費用) | -383.82%-19.3萬 | 96.80%-1.7萬 | -30.11%290.2萬 | ---- | ---- | --6.8萬 | ---53.1萬 | --415.2萬 | ---- | ---- |
稅前利潤 | 185.22%1.29億 | 93.74%7,808.3萬 | 59.62%5,119.4萬 | 1,277.91%1.63億 | 150.21%4,567.1萬 | 2,415.69%4,531.8萬 | 288.17%4,030.4萬 | 316.37%3,207.2萬 | -92.47%1,185.6萬 | -68.79%1,825.3萬 |
所得稅 | -45.71%2,822.3萬 | -44.14%2,171.1萬 | 26.09%1,605.2萬 | -5.96%5,757.5萬 | -95.45%-4,600.6萬 | 96.52%5,198.4萬 | 16.43%3,886.6萬 | -48.93%1,273.1萬 | -55.66%6,122.4萬 | -125.34%-2,353.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,260.10%9,126.5萬 | 11,040.12%5,525.5萬 | 85.33%3,376.1萬 | 123.75%1.01億 | 121.50%9,053.7萬 | 86.59%-786.7萬 | 102.06%49.6萬 | 104.73%1,821.7萬 | -214.54%-4.27億 | 203.21%4,087.5萬 |
持續經營利潤 | 1,615.68%1.01億 | 3,820.17%5,637.2萬 | 81.70%3,514.2萬 | 314.29%1.06億 | 119.36%9,167.7萬 | 76.54%-666.6萬 | 106.25%143.8萬 | 148.65%1,934.1萬 | -354.59%-4,936.8萬 | 221.39%4,179.2萬 |
停止經營利潤 | -713.49%-977萬 | -18.58%-111.7萬 | -22.86%-138.1萬 | 98.83%-440.7萬 | -24.32%-114萬 | 96.03%-120.1萬 | 13.10%-94.2萬 | 99.67%-112.4萬 | -143.39%-3.77億 | 82.29%-91.7萬 |
歸屬於少數股東的淨利潤 | -2,929.01%-370.6萬 | 42.16%-22.5萬 | 114.14%15.6萬 | 95.55%-324.7萬 | 33.05%-188.6萬 | 103.27%13.1萬 | -132.66%-38.9萬 | 98.36%-110.3萬 | -23,357.64%-7,302.9萬 | -807.79%-281.7萬 |
歸屬於母公司的淨利潤 | 1,287.43%9,497.1萬 | 6,168.93%5,548萬 | 73.94%3,360.5萬 | 129.57%1.05億 | 111.53%9,242.3萬 | 85.36%-799.8萬 | 103.50%88.5萬 | 106.08%1,932萬 | -160.13%-3.54億 | 209.22%4,369.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,287.43%9,497.1萬 | 6,168.93%5,548萬 | 73.94%3,360.5萬 | 129.57%1.05億 | 111.53%9,242.3萬 | 85.36%-799.8萬 | 103.50%88.5萬 | 106.08%1,932萬 | -160.13%-3.54億 | 209.22%4,369.2萬 |
基本每股收益 | 1,250.00%0.46 | 2,600.00%0.27 | 70.00%0.17 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 |
稀釋每股收益 | 1,250.00%0.46 | 2,600.00%0.27 | 60.00%0.16 | 127.98%0.54 | 100.00%0.48 | 86.67%-0.04 | 107.14%0.01 | 105.75%0.1 | -157.33%-1.93 | 209.09%0.24 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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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