(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 | 60.01%4.66億 | 61.69%4.44億 | 11.61%3.27億 | 65.28%11.71億 | 14.02%3.13億 | 26.36%2.91億 | 144.81%2.74億 | 219.24%2.93億 | 111.10%7.08億 | 179.23%2.74億 |
營業收入 | 60.14%4.64億 | 62.10%4.4億 | 14.63%3.27億 | 67.69%11.57億 | 15.79%3.12億 | 28.95%2.9億 | 155.65%2.71億 | 215.28%2.85億 | 111.73%6.9億 | 175.39%2.69億 |
主營業務成本 | 71.95%2.76億 | 83.54%2.63億 | 3.28%1.93億 | 67.46%6.72億 | 9.66%1.82億 | 22.83%1.61億 | 162.74%1.43億 | 270.56%1.87億 | 147.64%4.01億 | 251.83%1.66億 |
毛利 | 45.31%1.9億 | 37.89%1.81億 | 26.24%1.34億 | 62.45%4.99億 | 20.67%1.31億 | 31.00%1.3億 | 127.87%1.31億 | 156.73%1.06億 | 76.97%3.07億 | 112.36%1.09億 |
營業費用 | -25.50%3,090.3萬 | 900.42%3.36億 | 14.52%3,389.5萬 | -5.39%1.42億 | 24.38%3,727.5萬 | 34.89%4,147.9萬 | 46.46%3,354.8萬 | -55.40%2,959.8萬 | 103.38%1.5億 | 2.51%2,996.8萬 |
銷售和管理費用 | 34.16%404.5萬 | -6.87%296.9萬 | -9.44%368.3萬 | -3.28%1,370萬 | 46.39%343萬 | -10.11%301.5萬 | -18.38%318.8萬 | -10.83%406.7萬 | 5.32%1,416.4萬 | -38.83%234.3萬 |
-管理費用 | 34.16%404.5萬 | -6.87%296.9萬 | -9.44%368.3萬 | -3.28%1,370萬 | 46.39%343萬 | -10.11%301.5萬 | -18.38%318.8萬 | -10.83%406.7萬 | 5.32%1,416.4萬 | -38.83%234.3萬 |
可疑賬款準備金 | ---- | 66.67%100萬 | ---- | ---- | ---- | ---- | -14.29%60萬 | ---- | ---- | ---- |
其他營業費用 | -30.17%2,685.8萬 | 1,014.42%3.32億 | 18.33%3,021.2萬 | -5.61%1.28億 | 22.52%3,384.5萬 | 40.39%3,846.4萬 | 62.62%2,976萬 | -58.69%2,553.1萬 | 125.25%1.36億 | 8.74%2,762.5萬 |
營業利潤 | 78.32%1.59億 | -258.13%-1.55億 | 30.78%1億 | 127.21%3.57億 | 19.26%9,376.1萬 | 29.26%8,895.1萬 | 181.59%9,775.1萬 | 405.77%7,652.4萬 | 57.45%1.57億 | 259.00%7,862.1萬 |
淨非營業利息收入(費用) | -44.18%-5,793.7萬 | -43.37%-5,519.6萬 | -21.42%-4,770.7萬 | 4.47%-1.62億 | -18.02%-4,366.3萬 | -0.03%-4,018.5萬 | 19.61%-3,849.9萬 | 10.98%-3,929.2萬 | -9.15%-1.69億 | 6.14%-3,699.7萬 |
利息費用 | 44.18%5,793.7萬 | 43.37%5,519.6萬 | 21.42%4,770.7萬 | -4.47%1.62億 | 18.02%4,366.3萬 | 0.03%4,018.5萬 | -19.61%3,849.9萬 | -10.98%3,929.2萬 | 9.15%1.69億 | -6.14%3,699.7萬 |
其他淨收入(費用) | -83.00%-687萬 | -774.85%-2,313.1萬 | -23.50%-717.4萬 | 87.85%-1,133.1萬 | 105.19%87.6萬 | 86.87%-375.4萬 | -104.36%-264.4萬 | 94.64%-580.9萬 | -701.76%-9,323.6萬 | -190.16%-1,688萬 |
股權收益 | -1,052.17%-43.8萬 | -82.63%-69.4萬 | 50.04%-66.7萬 | -335.23%-160.6萬 | 125.82%6.3萬 | 112.85%4.6萬 | -1,185.71%-38萬 | -774.24%-133.5萬 | 73.70%-36.9萬 | 30.88%-24.4萬 |
特殊收入(費用) | -119.22%-934.1萬 | -721.07%-2,193.9萬 | -59.33%-714.1萬 | 81.40%-1,731.5萬 | 64.53%-590萬 | 84.34%-426.1萬 | -104.49%-267.2萬 | 95.88%-448.2萬 | -635.31%-9,307.4萬 | -188.26%-1,663.5萬 |
-減:重組與併購 | 119.22%934.1萬 | 200.11%801.9萬 | 89.42%617.9萬 | 15.05%1,519.4萬 | 2.71%499.9萬 | 49.61%426.1萬 | -16.99%267.2萬 | 43.51%326.2萬 | -26.26%1,320.7萬 | -7.91%486.7萬 |
-減:資本性資產減值 | --0 | --0 | -21.15%96.2萬 | -98.45%212.1萬 | -90.04%90.1萬 | --0 | --0 | -99.01%122萬 | 1,211.47%1.37億 | 22.02%904.8萬 |
-減:其他特殊費用 | ---- | --1,392萬 | ---- | ---- | ---- | ---- | ---- | ---- | 510.30%1,985.9萬 | ---2,000 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 57.53%7,721.1萬 | -108.63%-272.2萬 |
其他非經營收入(費用) | 531.02%290.9萬 | -222.06%-49.8萬 | 7,825.00%63.4萬 | 3,566.67%759萬 | 671,400.00%671.3萬 | 144.41%46.1萬 | -63.51%40.8萬 | -93.75%8,000 | 142.24%20.7萬 | -100.44%-1,000 |
稅前利潤 | 108.42%9,381.3萬 | -511.43%-2.33億 | 43.82%4,519.4萬 | 274.74%1.84億 | 106.01%5,097.4萬 | 107,071.43%4,501.2萬 | 19.13%5,660.8萬 | 117.69%3,142.3萬 | -165.03%-1.05億 | 1,956.86%2,474.4萬 |
所得稅 | 97.87%733.1萬 | -802.59%-1,303.3萬 | 175.02%557.2萬 | -1,228.30%-5,980萬 | -3,175.94%-6,738.6萬 | -11.55%370.5萬 | 1.42%185.5萬 | 51.31%202.6萬 | 69.55%530萬 | -189.36%-205.7萬 |
除稅後利潤 | 109.36%8,648.2萬 | -501.57%-2.2億 | 34.78%3,962.2萬 | 214.99%2.44億 | 341.63%1.18億 | 318.22%4,130.7萬 | 460.99%5,475.3萬 | 112.80%2,939.7萬 | -62.22%-2.12億 | 235.50%2,680.1萬 |
持續經營利潤 | 109.36%8,648.2萬 | -501.57%-2.2億 | 34.78%3,962.2萬 | 320.43%2.44億 | 341.63%1.18億 | 1,096.07%4,130.7萬 | 19.84%5,475.3萬 | 116.43%2,939.7萬 | -158.07%-1.11億 | 2,538.67%2,680.1萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -15.45%-1.01億 | --0 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 28.92%-1,881.7萬 | 0 | |||||
歸屬於母公司的淨利潤 | 109.36%8,648.2萬 | -501.57%-2.2億 | 34.78%3,962.2萬 | 226.19%2.44億 | 341.63%1.18億 | 357.24%4,130.7萬 | 200.18%5,475.3萬 | 113.23%2,939.7萬 | -85.36%-1.93億 | 318.68%2,680.1萬 |
優先股派息 | 0.01%833.5萬 | 0.00%833.5萬 | 22.74%833.5萬 | 17.05%3,179.5萬 | 22.74%833.5萬 | 22.72%833.4萬 | 22.74%833.5萬 | 0.00%679.1萬 | 9.72%2,716.4萬 | 0.00%679.1萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 137.00%7,814.7萬 | -591.63%-2.28億 | 38.40%3,128.7萬 | 196.21%2.12億 | 449.85%1.1億 | 244.31%3,297.3萬 | 305.43%4,641.8萬 | 109.87%2,260.6萬 | -70.84%-2.2億 | 205.06%2,001萬 |
基本每股收益 | 130.30%0.76 | -580.85%-2.26 | 34.78%0.31 | 195.50%2.12 | 450.00%1.1 | 243.48%0.33 | 291.67%0.47 | 110.00%0.23 | -55.24%-2.22 | 205.26%0.2 |
稀釋每股收益 | 130.30%0.76 | -591.30%-2.26 | 40.91%0.31 | 195.05%2.11 | 445.00%1.09 | 243.48%0.33 | 318.18%0.46 | 109.57%0.22 | -55.24%-2.22 | 205.26%0.2 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | -6.98%1.2 | 0.00%0.3 | -9.09%0.3 | -9.09%0.3 | -9.09%0.3 | -2.27%1.29 | -9.09%0.3 |
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 |
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