(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 | 5.28%41.83億 | 9.77%43.27億 | 13.17%43.83億 | 23.13%161.64億 | 21.81%43.76億 | 16.31%39.73億 | 20.75%39.42億 | 35.70%38.73億 | 35.61%131.27億 | 17.51%35.92億 |
營業收入 | 5.28%41.83億 | 9.77%43.27億 | 13.17%43.83億 | 23.13%161.64億 | 21.81%43.76億 | 16.31%39.73億 | 20.75%39.42億 | 35.70%38.73億 | 35.61%131.27億 | 17.51%35.92億 |
主營業務成本 | 10.38%23.15億 | 11.48%23.23億 | 18.23%23.61億 | 28.57%85.54億 | 28.20%23.75億 | 21.91%20.97億 | 29.45%20.84億 | 35.86%19.97億 | 32.25%66.53億 | 18.39%18.53億 |
毛利 | -0.41%18.68億 | 7.85%20.04億 | 7.79%20.23億 | 17.55%76.11億 | 14.99%20億 | 10.63%18.76億 | 12.28%18.58億 | 35.53%18.77億 | 39.25%64.75億 | 16.59%17.39億 |
營業費用 | 1.26%15.35億 | 4.23%15.27億 | 3.77%15.22億 | -26.39%60.27億 | -42.79%15.8億 | -44.58%15.16億 | -3.28%14.65億 | 24.65%14.67億 | 100.65%81.88億 | 133.97%27.61億 |
銷售和管理費用 | -1.31%11.77億 | 5.82%12.11億 | 5.21%11.95億 | 11.22%47.01億 | 1.65%12.28億 | -1.66%11.92億 | 11.24%11.44億 | 46.17%11.36億 | 68.58%42.27億 | 61.71%12.09億 |
-管理費用 | -1.31%11.77億 | 5.82%12.11億 | 5.21%11.95億 | 11.22%47.01億 | 1.65%12.28億 | -1.66%11.92億 | 11.24%11.44億 | 46.17%11.36億 | 68.58%42.27億 | 61.71%12.09億 |
研發費用 | ---- | ---- | 687.77%109.5萬 | ---- | ---- | ---- | ---- | --13.9萬 | ---- | ---- |
折舊攤銷及損耗 | 15.61%2.33億 | -5.66%1.92億 | -3.41%1.97億 | -76.62%8.14億 | -85.56%2.05億 | -85.64%2.02億 | -44.44%2.04億 | -29.50%2.04億 | 202.63%34.82億 | 378.62%14.22億 |
-折舊及攤銷 | 15.61%2.33億 | -5.66%1.92億 | -3.41%1.97億 | -76.62%8.14億 | -85.56%2.05億 | -85.64%2.02億 | -44.44%2.04億 | -29.50%2.04億 | 202.63%34.82億 | 378.62%14.22億 |
其他營業費用 | 2.63%1.25億 | 5.97%1.24億 | 1.65%1.3億 | 6.95%5.12億 | 11.38%1.46億 | 3.90%1.22億 | -2.11%1.17億 | 14.67%1.28億 | 13.33%4.79億 | -3.50%1.31億 |
營業利潤 | -7.46%3.33億 | 21.32%4.77億 | 22.18%5.01億 | 192.43%15.84億 | 141.16%4.21億 | 134.60%3.6億 | 180.08%3.93億 | 97.19%4.1億 | -401.15%-17.13億 | -427.73%-10.22億 |
淨非營業利息收入(費用) | -0.63%-1.12億 | -0.71%-1.13億 | 15.55%-1.1億 | 22.63%-4.6億 | 22.06%-1.07億 | 11.19%-1.11億 | 18.02%-1.12億 | 33.55%-1.3億 | 25.59%-5.95億 | 31.94%-1.37億 |
利息費用 | 0.63%1.12億 | 0.71%1.13億 | -15.55%1.1億 | -22.63%4.6億 | -22.06%1.07億 | -11.19%1.11億 | -18.02%1.12億 | -33.55%1.3億 | -25.59%5.95億 | -31.94%1.37億 |
其他淨收入(費用) | 412.55%7,572.7萬 | -7,268.08%-9,318.5萬 | -112.89%-4,722萬 | -89.12%3.5億 | -99.43%642.1萬 | -12.51%-2,422.9萬 | -99.94%130萬 | 542.05%3.66億 | 89.78%32.12億 | 2,944.34%11.25億 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --22.78億 | --0 |
股權收益 | -63.36%840.6萬 | -94.96%-3,242.2萬 | 66.84%-2,526萬 | 65.63%-6,313.6萬 | 116.21%673.2萬 | 224.28%2,294.5萬 | 73.05%-1,663萬 | -22.93%-7,618.3萬 | -11,724.68%-1.84億 | -74.39%-4,153.4萬 |
特殊收入(費用) | -111.57%-2,601.2萬 | -200.75%-1,733.2萬 | -104.33%-1,715.4萬 | -64.25%3.7億 | -100.73%-778.1萬 | -209.36%-1,229.5萬 | -130.57%-576.3萬 | 823.59%3.96億 | -36.30%10.35億 | 1,570.02%10.6億 |
-減:重組與併購 | 108.50%2,549.3萬 | 193.50%1,647.7萬 | 104.33%1,715.4萬 | --0 | 1,695.66%3.78億 | 205.05%1,222.7萬 | 128.95%561.4萬 | -823.59%-3.96億 | --0 | -2,715.20%-2,370.4萬 |
-減:其他特殊費用 | 663.24%51.9萬 | 473.83%85.5萬 | ---- | -9.39%2,868.9萬 | -6.46%2,833.3萬 | -82.83%6.8萬 | -72.51%14.9萬 | ---- | 150.55%3,166.3萬 | --3,029.1萬 |
-業務出售收益 | ---- | ---- | ---- | -62.62%3.99億 | ---- | ---- | ---- | ---- | --10.67億 | ---- |
其他非經營收入(費用) | 367.59%9,333.3萬 | -283.31%-4,343.1萬 | -110.38%-480.6萬 | -48.59%4,259.1萬 | -92.96%747萬 | -143.64%-3,487.9萬 | 154.71%2,369.3萬 | 36.73%4,630.7萬 | 25.62%8,283.8萬 | 4,004.38%1.06億 |
稅前利潤 | 32.28%2.97億 | -4.05%2.71億 | -46.81%3.43億 | 62.95%14.73億 | 1,039.32%3.2億 | 118.91%2.24億 | -87.12%2.83億 | 1,007.67%6.46億 | -38.17%9.04億 | -123.14%-3,407.7萬 |
所得稅 | 322.59%5,257萬 | -129.52%-1,155.4萬 | -73.66%4,367.3萬 | -77.36%1.58億 | -120.82%-5,952.1萬 | 109.92%1,244萬 | -93.17%3,914.1萬 | 556.18%1.66億 | 175.07%6.97億 | 817.88%2.86億 |
除稅後利潤 | 15.23%2.44億 | 16.12%2.83億 | -37.54%3億 | 536.06%13.15億 | 218.62%3.8億 | 119.97%2.12億 | -84.99%2.44億 | 1,479.25%4.8億 | -82.89%2.07億 | -375.67%-3.2億 |
持續經營利潤 | 15.23%2.44億 | 16.12%2.83億 | -37.54%3億 | 536.06%13.15億 | 218.62%3.8億 | 119.97%2.12億 | -84.99%2.44億 | 1,479.25%4.8億 | -82.89%2.07億 | -375.67%-3.2億 |
歸屬於少數股東的淨利潤 | 17.37%5,958.6萬 | 123.94%9,573萬 | 529.01%8,225萬 | 113.64%1.73億 | 110.95%6,615.2萬 | 110.48%5,076.8萬 | 126.50%4,274.8萬 | 177.94%1,307.6萬 | -2,654.10%-12.66億 | -3,946.74%-6.04億 |
歸屬於母公司的淨利潤 | 14.56%1.85億 | -6.83%1.87億 | -53.41%2.17億 | -22.46%11.42億 | 10.37%3.13億 | 127.93%1.61億 | -88.74%2.01億 | 2,691.07%4.67億 | 17.44%14.73億 | 116.77%2.84億 |
優先股派息 | ||||||||||
其他優先股派息 | 535.29%21.6萬 | 14.04%-9.8萬 | 89.75%-13.3萬 | -106.67%-212.8萬 | -104.06%-75.2萬 | 100.42%3.4萬 | -100.92%-11.4萬 | -114.43%-129.7萬 | -59.27%3,188.8萬 | -23.67%1,853.3萬 |
歸屬於普通股股東的淨利潤 | 14.45%1.84億 | -6.84%1.87億 | -53.51%2.18億 | -20.60%11.44億 | 18.36%3.14億 | 128.32%1.61億 | -88.66%2.01億 | 1,833.59%4.68億 | 22.54%14.41億 | 148.72%2.65億 |
基本每股收益 | 32.61%0.61 | 7.14%0.6 | -45.60%0.68 | -8.52%3.22 | 33.33%0.92 | 131.72%0.46 | -86.79%0.56 | 2,183.33%1.25 | 44.26%3.52 | 200.00%0.69 |
稀釋每股收益 | 32.61%0.61 | 9.09%0.6 | -45.97%0.67 | -8.60%3.19 | 31.88%0.91 | 131.72%0.46 | -86.90%0.55 | 2,166.67%1.24 | 44.81%3.49 | 200.00%0.69 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.01 | 0.00%0.0025 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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