(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 | -2.18%1.47億 | -8.16%1.37億 | -10.29%1.2億 | -23.37%5.75億 | -25.14%1.42億 | -19.19%1.5億 | -21.12%1.49億 | -28.04%1.33億 | 10.31%7.5億 | 2.28%1.9億 |
主營業務成本 | -22.21%2.19億 | 9.39%2.81億 | ||||||||
毛利 | -24.06%3.56億 | 10.87%4.69億 | ||||||||
營業費用 | 8.30%1.21億 | -2.31%1.05億 | 1.17%9,957.1萬 | -13.77%1.23億 | 25.67%-1.95億 | -15.33%1.11億 | -20.99%1.08億 | -27.89%9,842.4萬 | 12.80%1.43億 | -9.12%-2.62億 |
員工成本 | ---- | ---- | ---- | -16.57%1.12億 | ---- | ---- | ---- | ---- | 11.83%1.34億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 30.14%1,110萬 | ---- | ---- | ---- | ---- | 30.59%852.9萬 | ---- |
-折舊 | ---- | ---- | ---- | 30.14%1,110萬 | ---- | ---- | ---- | ---- | 30.59%852.9萬 | ---- |
其他營業費用 | 8.07%1.27億 | -2.19%1.11億 | 1.77%1.05億 | ---- | ---- | -12.82%1.17億 | -18.15%1.13億 | -25.52%1.03億 | ---- | ---- |
其他營業收入總額 | 3.99%631.4萬 | 0.04%543.3萬 | 13.82%557.6萬 | ---- | ---- | 90.94%607.2萬 | 185.39%543.1萬 | 120.48%489.9萬 | ---- | ---- |
營業利潤 | -32.45%2,605.1萬 | -23.25%3,205.2萬 | -42.58%2,004.2萬 | -28.55%2.34億 | -30.77%1.18億 | -28.60%3,856.3萬 | -21.45%4,176.1萬 | -28.44%3,490.7萬 | 10.05%3.27億 | 1.19%1.71億 |
營業外利息收入與支出淨額 | 19.62%-85.6萬 | 8.52%-94.5萬 | -2.32%-97.2萬 | -94.28%-410.9萬 | -12.75%-106.1萬 | -62.60%-106.5萬 | -174.73%-103.3萬 | -564.34%-95萬 | -1,413.66%-211.5萬 | -244.33%-94.1萬 |
營業外利息支出 | -19.62%85.6萬 | -8.52%94.5萬 | 2.32%97.2萬 | 94.28%410.9萬 | 12.75%106.1萬 | 62.60%106.5萬 | 174.73%103.3萬 | 564.34%95萬 | 228.42%211.5萬 | 515.03%94.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 90.99%-5.8萬 | 90.74%-3萬 | -121.12%-22.2萬 | 102.39%3.9萬 | 94.29%-4.4萬 | -59.01%-64.4萬 | -31.71%-32.4萬 | 591.12%105.1萬 | -10.10%-163.5萬 | -46.95%-77萬 |
特殊收入(費用) | 119.21%123萬 | -4,715.04%-640.4萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -119.21%-123萬 | ---- | ---- | ---- | ---- | 4,715.04%640.4萬 | ---- |
其他營業外收入(費用) | 19.34%-8,906.7萬 | 5.88%-1.1億 | ||||||||
稅前利潤 | -31.79%2,513.7萬 | -23.08%3,107.7萬 | -46.16%1,884.8萬 | -31.34%1.42億 | -43.93%2,933.6萬 | -30.39%3,685.4萬 | -23.11%4,040.4萬 | -27.70%3,500.8萬 | 15.74%2.06億 | 1.55%5,231.8萬 |
所得稅 | -23.23%289.8萬 | 10.61%321.1萬 | -14.78%183.3萬 | 137.02%1,401.5萬 | 45.27%518.6萬 | 59.48%377.5萬 | 104.01%290.3萬 | 248.65%215.1萬 | -32.75%591.3萬 | -35.36%357萬 |
除稅後利潤 | -32.77%2,223.9萬 | -25.69%2,786.6萬 | -48.21%1,701.5萬 | -36.31%1.28億 | -50.46%2,415萬 | -34.60%3,307.9萬 | -26.64%3,750.1萬 | -34.11%3,285.7萬 | 18.25%2億 | 5.99%4,874.8萬 |
持續經營利潤 | -32.77%2,223.9萬 | -25.69%2,786.6萬 | -48.21%1,701.5萬 | -36.31%1.28億 | -50.46%2,415萬 | -34.60%3,307.9萬 | -26.64%3,750.1萬 | -34.11%3,285.7萬 | 18.25%2億 | 5.99%4,874.8萬 |
歸屬于少數股東的淨利潤 | -21.84%-21.2萬 | -52.60%-23.5萬 | -55.80%-21.5萬 | -44.15%-71.5萬 | -266.00%-24.9萬 | 33.84%-17.4萬 | 32.75%-15.4萬 | 10.39%-13.8萬 | -86.47%-49.6萬 | 222.95%15萬 |
歸屬於母公司的淨利潤 | -32.48%2,245.1萬 | -25.37%2,810.1萬 | -47.78%1,723萬 | -36.11%1.28億 | -49.79%2,439.9萬 | -34.60%3,325.3萬 | -26.67%3,765.5萬 | -34.04%3,299.5萬 | 18.36%2.01億 | 5.38%4,859.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -32.48%2,245.1萬 | -25.37%2,810.1萬 | -47.78%1,723萬 | -36.11%1.28億 | -49.79%2,439.9萬 | -34.60%3,325.3萬 | -26.67%3,765.5萬 | -34.04%3,299.5萬 | 18.36%2.01億 | 5.38%4,859.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -32.39%0.0119 | -25.13%0.0149 | -47.85%0.0091 | -36.12%0.0679 | -49.90%0.0129 | -34.57%0.0176 | -26.84%0.0199 | -34.15%0.0175 | 18.31%0.1063 | 5.32%0.0258 |
稀釋每股收益 | -32.57%0.0118 | -24.87%0.0148 | -43.08%0.0091 | -30.36%0.0675 | -44.87%0.0129 | -28.72%0.0175 | -26.49%0.0197 | -39.89%0.0159 | 7.85%0.0969 | -4.10%0.0234 |
每股派息 | 0 | -46.99%0.011 | 0 | 17.90%0.027 | 0.00%0.0063 | 0 | 24.62%0.0208 | 0 | 42.02%0.0229 | 0.00%0.0063 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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