GOHUB
0311
UUE
0310
KENERGY
0307
HAWK
0320
FPHB
0304
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 725.75%52.71億 | 1,666.89%30.32億 | 716.80%13.52億 | 372.90%6.8億 | 31.51%2.07億 | -32.51%6.38億 | -20.04%1.72億 | -45.74%1.66億 | 1.44億 | 1.57億 |
主營業務成本 | 853.11%50.23億 | 1,956.24%29.04億 | 874.77%13.17億 | 410.93%6.3億 | 35.53%1.73億 | -33.65%5.27億 | -14.58%1.41億 | -48.61%1.35億 | 1.23億 | 1.27億 |
毛利 | 122.81%2.48億 | 321.23%1.28億 | 17.45%3,583.5萬 | 144.14%5,001.6萬 | 14.39%3,425.8萬 | -26.52%1.11億 | -38.36%3,036.5萬 | -27.94%3,051萬 | 2,048.7萬 | 2,994.8萬 |
營業費用 | -63.84%1,069.5萬 | 353.65%4,835萬 | -825.49%-5,848.2萬 | 272.94%1,111萬 | -17.06%971.7萬 | -15.06%2,957.3萬 | -21.27%1,065.8萬 | 18.37%806.1萬 | 297.9萬 | 1,171.5萬 |
銷售、一般行政及管理費用 | 152.05%9,854.8萬 | 431.63%5,333.3萬 | 81.61%1,843.2萬 | 97.82%1,434.8萬 | -19.80%1,243.5萬 | -3.48%3,909.9萬 | -28.95%1,003.2萬 | 40.59%1,014.9萬 | --725.3萬 | --1,550.5萬 |
-一般及行政管理費用 | 152.05%9,854.8萬 | 431.63%5,333.3萬 | 81.61%1,843.2萬 | 97.82%1,434.8萬 | -19.80%1,243.5萬 | -3.48%3,909.9萬 | -28.95%1,003.2萬 | 40.59%1,014.9萬 | --725.3萬 | --1,550.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --62.6萬 | ---- | ---- | ---- |
其他營業收入總額 | 822.24%8,785.3萬 | --498.3萬 | 3,583.62%7,691.4萬 | -24.24%323.8萬 | -28.28%271.8萬 | 67.30%952.6萬 | ---- | 410.51%208.8萬 | --427.4萬 | --379萬 |
營業利潤 | 190.34%2.37億 | 303.69%7,955.5萬 | 320.14%9,431.7萬 | 122.22%3,890.6萬 | 34.60%2,454.1萬 | -29.94%8,173.7萬 | -44.84%1,970.7萬 | -36.82%2,244.9萬 | 1,750.8萬 | 1,823.3萬 |
營業外利息收入與支出淨額 | 11.77%-661.6萬 | 65.43%-64.2萬 | 25.82%-110.6萬 | -93.31%-265.8萬 | 20.39%-221萬 | 37.69%-749.9萬 | 53.64%-185.7萬 | 52.41%-149.1萬 | -137.5萬 | -277.6萬 |
營業外利息收入 | 595.08%1,864.2萬 | 1,857.27%1,103.9萬 | 958.98%560.2萬 | 166.91%145.2萬 | -47.46%54.9萬 | 704.24%268.2萬 | 155.80%56.4萬 | 1,455.88%52.9萬 | --54.4萬 | --104.5萬 |
營業外利息支出 | 148.09%2,525.8萬 | 382.49%1,168.1萬 | 232.08%670.8萬 | 114.17%411萬 | -27.79%275.9萬 | -17.69%1,018.1萬 | -42.71%242.1萬 | -36.22%202萬 | --191.9萬 | --382.1萬 |
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 | -33.33%2,000 | 0 | 0 | 100.00%2,000 | 0 | 168.56%3,000 | 0 | 1,000 | 1,000 | 1,000 |
特殊收入(費用) | 0 | 0 | -370.2萬 | 13.8萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --370.2萬 | ---13.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 227.06%2.31億 | 338.70%7,891.3萬 | 344.73%9,321.1萬 | 124.68%3,625萬 | 44.46%2,233.1萬 | -32.58%7,053.9萬 | -43.29%1,798.8萬 | -35.31%2,095.9萬 | 1,613.4萬 | 1,545.8萬 |
所得稅 | 435.66%5,149.8萬 | 496.26%1,163.9萬 | 767.86%3,194.6萬 | 255.44%643.7萬 | -31.98%147.6萬 | -49.44%961.4萬 | -79.56%195.2萬 | 56.91%368.1萬 | 181.1萬 | 217萬 |
除稅後利潤 | 194.14%1.79億 | 319.52%6,727.4萬 | 254.58%6,126.5萬 | 108.15%2,981.3萬 | 56.95%2,085.5萬 | -28.83%6,092.5萬 | -27.67%1,603.6萬 | -42.51%1,727.8萬 | 1,432.3萬 | 1,328.8萬 |
持續經營利潤 | 194.14%1.79億 | 319.52%6,727.4萬 | 254.58%6,126.5萬 | 108.15%2,981.3萬 | 56.95%2,085.5萬 | -28.83%6,092.5萬 | -27.67%1,603.6萬 | -42.51%1,727.8萬 | --1,432.3萬 | --1,328.8萬 |
歸屬于少數股東的淨利潤 | 16,581.58%1,901.7萬 | 2,719.30%321.4萬 | 1,468萬 | 127.5萬 | -15.2萬 | -66.91%11.4萬 | 23,037.63%11.4萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 163.42%1.6億 | 302.34%6,406萬 | 169.62%4,658.5萬 | 99.25%2,853.8萬 | 58.09%2,100.7萬 | -28.68%6,081.1萬 | -28.19%1,592.2萬 | -42.51%1,727.8萬 | 1,432.3萬 | 1,328.8萬 |
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 | 163.42%1.6億 | 302.34%6,406萬 | 169.62%4,658.5萬 | 99.25%2,853.8萬 | 58.09%2,100.7萬 | -28.68%6,081.1萬 | -28.19%1,592.2萬 | -42.51%1,727.8萬 | 1,432.3萬 | 1,328.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 140.27%0.0704 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.73%0.0293 | -27.97%0.0077 | -42.72%0.0083 | 0.0069 | 0.0064 |
稀釋每股收益 | 140.27%0.0704 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.73%0.0293 | -27.97%0.0077 | -42.72%0.0083 | 0.0069 | 0.0064 |
每股派息 | -42.86%0.01 | 0.00%0.0025 | 0.00%0.0025 | -80.00%0.0025 | 0.0025 | 0.0175 | 0.0025 | 0.0025 | 0.0125 | |
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。