(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 | 2.53%2.74億 | -3.57%2.33億 | -11.28%1.73億 | 19.44%10.12億 | 26.14%3.09億 | 15.12%2.67億 | 19.35%2.42億 | 1.95億 | 24.38%8.47億 | -22.72%2.45億 |
主營業務成本 | 18.50%7.21億 | 20.21%6.09億 | ||||||||
毛利 | 21.86%2.91億 | 36.46%2.39億 | ||||||||
營業費用 | 0.96%8,086.1萬 | 11.20%8,009.1萬 | ||||||||
員工成本 | ---- | ---- | ---- | 4.73%5,753.7萬 | ---- | ---- | ---- | ---- | 3.27%5,493.9萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -7.27%2,332.4萬 | ---- | ---- | ---- | ---- | 33.62%2,515.2萬 | ---- |
-折舊 | ---- | ---- | ---- | -7.27%2,332.4萬 | ---- | ---- | ---- | ---- | 33.62%2,515.2萬 | ---- |
營業利潤 | 11.72%4,348萬 | 2.34%4,505.7萬 | -19.90%2,455.4萬 | 32.42%2.1億 | 36.50%9,641.7萬 | -17.55%3,892萬 | 111.73%4,402.5萬 | 53.53%3,065.3萬 | 54.14%1.59億 | 16.78%7,063.3萬 |
營業外利息收入與支出淨額 | -12.92%-3,184.7萬 | -29.81%-2,820.2萬 | ||||||||
營業外利息收入 | -27.73%92.8萬 | -25.90%78.1萬 | -23.47%72.7萬 | --0 | -103.47%-328.8萬 | 202.12%128.4萬 | 91.29%105.4萬 | 48.44%95萬 | --0 | -34.44%-161.6萬 |
營業外利息支出 | 45.19%1,162.7萬 | 21.27%926.9萬 | 0.62%766.9萬 | 12.92%3,184.7萬 | -3.16%857.4萬 | 16.31%800.8萬 | 23.73%764.3萬 | 21.25%762.2萬 | 29.81%2,820.2萬 | 50.78%885.4萬 |
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 | -50.19%-77.2萬 | 99.51%-3,000 | 8.91%-58.3萬 | -240.83%-252.5萬 | -556.90%-76.2萬 | -144.62%-51.4萬 | -60.9萬 | -320.69%-64萬 | 12.98%179.3萬 | -105.95%-11.6萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -67.81%-4,542萬 | -117.66%-2,706.6萬 | ||||||||
稅前利潤 | 1.03%3,200.9萬 | -0.71%3,656.6萬 | -27.04%1,702.9萬 | 23.88%1.3億 | 16.35%3,837.3萬 | -24.38%3,168.2萬 | 135.56%3,682.7萬 | 59.77%2,334.1萬 | 49.50%1.05億 | -23.16%3,298.1萬 |
所得稅 | 33.69%1,100.9萬 | -3.23%1,065.5萬 | -34.05%484.5萬 | 17.22%3,514.7萬 | -33.43%855.4萬 | -1.28%823.5萬 | 124.58%1,101.1萬 | 88.87%734.7萬 | 8.62%2,998.5萬 | -24.91%1,285萬 |
除稅後利潤 | -10.44%2,100萬 | 0.37%2,591.1萬 | -23.82%1,218.4萬 | 26.54%9,507.6萬 | 48.12%2,981.9萬 | -30.13%2,344.7萬 | 140.57%2,581.6萬 | 49.21%1,599.4萬 | 75.92%7,513.8萬 | -22.00%2,013.1萬 |
持續經營利潤 | -10.44%2,100萬 | 0.37%2,591.1萬 | -23.82%1,218.4萬 | 26.54%9,507.6萬 | 48.12%2,981.9萬 | -30.13%2,344.7萬 | 140.57%2,581.6萬 | 49.21%1,599.4萬 | 75.92%7,513.8萬 | -22.00%2,013.1萬 |
歸屬于少數股東的淨利潤 | 26.23%7.7萬 | 323.81%8.9萬 | 1,400.00%3萬 | 115.61%2.7萬 | 83.33%-5.7萬 | -57.34%6.1萬 | -48.78%2.1萬 | 113.33%2,000 | 59.39%-17.3萬 | -132.65%-34.2萬 |
歸屬於母公司的淨利潤 | -10.53%2,092.3萬 | 0.10%2,582.2萬 | -24.00%1,215.4萬 | 26.21%9,504.9萬 | 45.93%2,987.6萬 | -30.01%2,338.6萬 | 141.30%2,579.5萬 | 48.98%1,599.2萬 | 74.59%7,531.1萬 | -21.12%2,047.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 1.96%453.3萬 | -5.41%159.2萬 | 0.82%444.4萬 | -19.18%1,221.2萬 | 5.81%167.5萬 | -28.69%444.6萬 | 6.32%168.3萬 | -22.80%440.8萬 | 3.48%1,511.1萬 | -1.62%158.3萬 |
歸屬于普通股股東的淨利潤 | -13.46%1,639萬 | 0.49%2,423萬 | -33.44%771萬 | 37.60%8,283.7萬 | 49.29%2,820.1萬 | -30.31%1,894萬 | 164.76%2,411.2萬 | 130.57%1,158.4萬 | 110.98%6,020萬 | -22.41%1,889萬 |
總派息金額 | ||||||||||
基本每股收益 | -13.49%0.0263 | 0.52%0.0389 | -33.33%0.0124 | 37.36%0.1331 | 49.01%0.0453 | -30.43%0.0304 | 165.07%0.0387 | 129.63%0.0186 | 110.20%0.0969 | -22.65%0.0304 |
稀釋每股收益 | -13.49%0.0263 | 1.30%0.0389 | -32.97%0.0124 | 39.23%0.1331 | 49.50%0.0453 | -29.14%0.0304 | 166.67%0.0384 | 131.25%0.0185 | 111.04%0.0956 | -21.71%0.0303 |
每股派息 | 0.00%0.03 | 0 | 0.04 | 18.18%0.065 | 0 | 20.00%0.03 | 16.67%0.035 | 0 | 120.00%0.055 | 0 |
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。
暫無數據