(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 | -10.01%4.2億 | -20.29%4.35億 | -30.67%4.18億 | 8.37%21.26億 | -3.11%5.1億 | -10.41%4.67億 | 16.79%5.46億 | 35.06%6.03億 | 24.15%19.61億 | 26.60%5.26億 |
營業收入 | -10.01%4.2億 | -20.29%4.35億 | -30.67%4.18億 | 8.37%21.26億 | -3.11%5.1億 | -10.41%4.67億 | 16.79%5.46億 | 35.06%6.03億 | 24.15%19.61億 | 26.60%5.26億 |
主營業務成本 | -43.79%2.02億 | -30.42%2.07億 | -17.07%2.54億 | 2.27%11.83億 | -34.75%2.21億 | 20.59%3.59億 | 9.79%2.97億 | 22.37%3.07億 | 27.51%11.57億 | 44.31%3.38億 |
毛利 | 102.09%2.19億 | -8.21%2.29億 | -44.76%1.63億 | 17.15%9.42億 | 53.81%2.89億 | -51.66%1.08億 | 26.40%2.49億 | 51.31%2.96億 | 19.63%8.04億 | 3.70%1.88億 |
營業費用 | -1.83%9,281.3萬 | -8.81%8,036.6萬 | -15.31%7,528.7萬 | 22.37%3.65億 | -22.20%6,826.5萬 | 26.13%9,454.6萬 | 23.62%8,813.1萬 | 37.24%8,890.1萬 | 31.30%2.99億 | -3.35%8,774.1萬 |
銷售和管理費用 | 3.48%9,709.9萬 | -4.67%7,881.4萬 | -18.14%6,644.6萬 | 19.29%3.42億 | -40.28%5,021.4萬 | 28.26%9,383.5萬 | 22.23%8,267.5萬 | 30.72%8,117.4萬 | 18.59%2.87億 | 8.16%8,407.6萬 |
-管理費用 | 3.48%9,709.9萬 | -4.67%7,881.4萬 | -18.14%6,644.6萬 | 19.29%3.42億 | -40.28%5,021.4萬 | 28.26%9,383.5萬 | 22.23%8,267.5萬 | 30.72%8,117.4萬 | 18.59%2.87億 | 8.16%8,407.6萬 |
折舊攤銷及損耗 | ---- | -16.86%371.3萬 | -6.24%383.2萬 | 11.81%1,707.9萬 | ---- | ---- | 56.98%446.6萬 | -17.37%408.7萬 | -15.29%1,527.5萬 | -54.00%432萬 |
-折舊及攤銷 | ---- | -16.86%371.3萬 | -6.24%383.2萬 | 11.81%1,707.9萬 | ---- | ---- | 56.98%446.6萬 | -17.37%408.7萬 | -15.29%1,527.5萬 | -54.00%432萬 |
可疑賬款準備金 | -702.81%-428.6萬 | -349.58%-238.1萬 | 28.09%456萬 | 261.99%720.2萬 | 288.47%197.7萬 | 144.52%71.1萬 | 42.81%95.4萬 | 244.25%356萬 | 86.94%-444.6萬 | -129.28%-104.9萬 |
其他稅費 | ---- | 511.11%22萬 | 461.25%44.9萬 | -204.36%-100.5萬 | ---- | ---- | -73.91%3.6萬 | -60.59%8萬 | -38.31%96.3萬 | 432.43%39.4萬 |
營業利潤 | 824.85%1.26億 | -7.87%1.48億 | -57.40%8,816.7萬 | 14.07%5.77億 | 120.35%2.21億 | -90.86%1,359.4萬 | 27.98%1.61億 | 58.28%2.07億 | 13.66%5.06億 | 10.78%1億 |
淨非營業利息收入(費用) | -22.32%-3.25億 | 6.69%-1.06億 | -13.69%-1.12億 | -32.66%-4.39億 | 1,507.90%13.59億 | -191.07%-2.66億 | -49.99%-1.13億 | -45.30%-9,867.9萬 | -48.79%-3.31億 | -41.56%-9,654.3萬 |
利息收入 | 341.90%2,573.2萬 | -24.14%385.3萬 | -38.73%398.1萬 | 64.85%2,500.8萬 | 41.44%677.5萬 | 73.10%582.3萬 | 30.63%507.9萬 | 107.74%649.8萬 | 94.54%1,517萬 | 37.80%479萬 |
利息費用 | 29.17%3.51億 | -8.09%1.06億 | 9.41%1.11億 | 36.27%4.47億 | -1,518.10%-13.7億 | 198.62%2.72億 | 55.94%1.16億 | 54.37%1.02億 | 51.20%3.28億 | 48.20%9,662.7萬 |
其他財務費用 | ---- | 22.73%305.6萬 | 41.19%486.1萬 | -4.56%1,782.1萬 | ---- | ---- | -51.24%249萬 | -32.99%344.3萬 | 36.67%1,867.3萬 | -27.30%470.6萬 |
其他淨收入(費用) | 90.91%6.3萬 | 89.64%-1.31億 | -1,699.75%-15.35億 | -180.88%-20.18億 | -523.74%-20.18億 | 100.02%3.3萬 | -495.34%-12.61億 | -171.03%-8,530.6萬 | -211.74%-7.18億 | -124.55%-3.24億 |
出售證券收益 | ---- | 89.54%-1.31億 | -1,859.20%-14.4億 | -275.60%-19.72億 | ---- | ---- | -583.45%-12.47億 | -687.71%-7,350.1萬 | -237.13%-5.25億 | -72.33%-1.97億 |
特殊收入(費用) | ---- | 92.65%-98.6萬 | -701.08%-9,596.9萬 | 76.39%-4,629.7萬 | ---- | ---- | 57.78%-1,341.1萬 | 45.95%-1,198萬 | -126.93%-1.96億 | -217.72%-1.27億 |
-減:重組與併購 | ---- | 448.15%14.8萬 | -84.10%23.2萬 | -88.34%243.2萬 | ---- | ---- | -99.52%2.7萬 | -82.55%145.9萬 | 32.14%2,085.1萬 | -56.32%292.3萬 |
-減:資本性資產減值 | ---- | --3.1萬 | --8,789.4萬 | --0 | ---- | ---- | --0 | --0 | --1.22億 | ---- |
-減:其他特殊費用 | ---- | 77.44%-3萬 | ---- | 84.66%-32.1萬 | ---- | ---- | 71.46%-13.3萬 | ---- | -118.50%-209.2萬 | -102.42%-40.6萬 |
-減:勾銷 | ---- | -79.35%275.6萬 | -27.00%821.6萬 | -8.30%4,799.2萬 | ---- | ---- | 3.22%1,334.9萬 | -23.89%1,125.5萬 | -15.33%5,233.4萬 | -24.23%1,319.3萬 |
-固定資產出售收益 | ---- | 1,242.26%191.9萬 | -49.18%37.3萬 | 212.54%380.6萬 | ---- | ---- | 98.77%-16.8萬 | 539.52%73.4萬 | -235.33%-338.2萬 | 1,084.31%1,026.8萬 |
其他非經營收入(費用) | 90.91%6.3萬 | 2,946.43%85.3萬 | 305.71%71萬 | -96.79%8.3萬 | -553.97%-28.6萬 | --3.3萬 | -98.88%2.8萬 | 775.00%17.5萬 | -77.82%258.4萬 | -99.37%6.3萬 |
稅前利潤 | 20.96%-1.99億 | 92.75%-8,797.8萬 | -6,881.69%-15.59億 | -245.72%-18.81億 | -37.03%-4.38億 | -168.38%-2.52億 | -651.27%-12.13億 | -26.71%2,299.3萬 | -6,581.97%-5.44億 | -162.57%-3.2億 |
所得稅 | -61.60%639.7萬 | -36.52%3,633.6萬 | -113.56%-206.4萬 | 243.35%1.08億 | 136.05%1,841萬 | 129.07%1,665.9萬 | 234.70%5,724.1萬 | -6.37%1,521.8萬 | -517.20%-7,501.3萬 | -3.03%-5,106.8萬 |
除稅後利潤 | 23.47%-2.06億 | 90.21%-1.24億 | -20,128.94%-15.57億 | -323.95%-19.88億 | -69.91%-4.57億 | -633.48%-2.69億 | -611.37%-12.7億 | -48.58%777.5萬 | -1,695.36%-4.69億 | -271.97%-2.69億 |
持續經營利潤 | 23.47%-2.06億 | 90.21%-1.24億 | -20,128.94%-15.57億 | -323.95%-19.88億 | -69.91%-4.57億 | -633.48%-2.69億 | -611.37%-12.7億 | -48.58%777.5萬 | -1,695.36%-4.69億 | -271.97%-2.69億 |
歸屬於少數股東的淨利潤 | 20.97%-156萬 | 8.69%-324.5萬 | -39.77%-392.2萬 | -16.17%-1,156.9萬 | -305.90%-323.5萬 | 66.80%-197.4萬 | -95.60%-355.4萬 | -100.72%-280.6萬 | -3,346.02%-995.9萬 | -79.7萬 |
歸屬於母公司的淨利潤 | 23.49%-2.04億 | 90.44%-1.21億 | -14,780.35%-15.53億 | -330.63%-19.77億 | -69.21%-4.54億 | -769.10%-2.67億 | -616.67%-12.67億 | -35.94%1,058.1萬 | -1,676.89%-4.59億 | -272.36%-2.68億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.49%-2.04億 | 90.44%-1.21億 | -14,780.35%-15.53億 | -330.63%-19.77億 | -69.21%-4.54億 | -769.10%-2.67億 | -616.67%-12.67億 | -35.94%1,058.1萬 | -1,676.89%-4.59億 | -272.36%-2.68億 |
基本每股收益 | 23.75%-0.61 | 90.50%-0.36 | -15,666.67%-4.67 | -326.62%-5.93 | -65.85%-1.36 | -788.89%-0.8 | -615.09%-3.79 | -40.00%0.03 | -1,444.44%-1.39 | -256.52%-0.82 |
稀釋每股收益 | 23.75%-0.61 | 90.50%-0.36 | -15,666.67%-4.67 | -326.62%-5.93 | -65.85%-1.36 | -788.89%-0.8 | -615.09%-3.79 | -40.00%0.03 | -1,444.44%-1.39 | -256.52%-0.82 |
每股派息 | ||||||||||
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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