(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.22%56.84億 | -10.30%56.6億 | -16.54%58.33億 | -12.65%246.53億 | -16.83%60.04億 | -26.19%53.51億 | -5.17%63.11億 | -1.59%69.88億 | 36.23%282.24億 | 17.25%72.19億 |
主營業務成本 | -5.95%215.4億 | 33.86%229.03億 | ||||||||
毛利 | -41.49%31.13億 | 47.47%53.21億 | ||||||||
營業費用 | 1.50%51.9億 | -8.82%51.91億 | -14.91%53.23億 | -32.06%11.49億 | 3.06%-159.14億 | -19.34%51.14億 | -0.87%56.93億 | 3.83%62.56億 | 185.65%16.91億 | -41.08%-164.16億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -3.22%13.75億 | ---- | ---- | ---- | ---- | 27.92%14.21億 | ---- |
-銷售費用 | ---- | ---- | ---- | -9.04%4.73億 | ---- | ---- | ---- | ---- | 11.95%5.2億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 0.13%9.03億 | ---- | ---- | ---- | ---- | 39.38%9.01億 | ---- |
其他營業費用 | 0.98%52.67億 | -10.72%52.31億 | -16.46%54.73億 | -55.55%3.51億 | 2.33%-172.76億 | -18.83%52.16億 | -0.30%58.59億 | 6.11%65.51億 | 129.42%7.9億 | -39.31%-176.87億 |
其他營業收入總額 | -24.99%7,704.3萬 | -75.43%4,096.6萬 | -49.46%1.49億 | 11.08%5.77億 | -91.28%1,307.2萬 | 18.57%1.03億 | 23.75%1.67億 | 98.50%2.95億 | -39.77%5.2億 | 199.23%1.5億 |
營業利潤 | 107.95%4.93億 | -23.96%4.7億 | -30.49%5.09億 | -45.89%19.64億 | -48.53%3.77億 | -73.94%2.37億 | -32.24%6.18億 | -31.93%7.32億 | 20.35%36.3億 | 7.19%7.32億 |
營業外利息收入與支出淨額 | -8.61%-1.22億 | -0.90%-1.11億 | -4.62%-1.15億 | -11.09%-4.41億 | 6.37%-1.09億 | -3.29%-1.12億 | -22.49%-1.1億 | -33.50%-1.1億 | -49.12%-3.97億 | -63.92%-1.16億 |
營業外利息支出 | 8.61%1.22億 | 0.90%1.11億 | 4.62%1.15億 | 31.64%1.71億 | -6.92%-1.62億 | 3.29%1.12億 | 22.49%1.1億 | 33.50%1.1億 | 133.52%1.3億 | -8.14%-1.51億 |
其他財務費用 | ---- | ---- | ---- | 1.14%2.71億 | ---- | ---- | ---- | ---- | 26.92%2.68億 | ---- |
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 | 116.92%122.7萬 | 50.05%-8,338.2萬 | -67.27%377.6萬 | -193.00%-1.85億 | -114.76%-2,238.7萬 | -242.83%-725萬 | -893.01%-1.67億 | -45.38%1,153.7萬 | -40.22%1.99億 | -44.75%1.52億 |
特殊收入(費用) | 27,492.86%1,150.5萬 | -547.85%-416.5萬 | -1,310.11%-753萬 | -539.06%-5,921.1萬 | -424.48%-5,956.5萬 | -105.68%-4.2萬 | -94.70%93萬 | -108.14%-53.4萬 | 291.24%1,348.6萬 | -314.73%-1,135.7萬 |
減:勾銷 | -27,492.86%-1,150.5萬 | 547.85%416.5萬 | 1,310.11%753萬 | 539.06%5,921.1萬 | 424.48%5,956.5萬 | 105.68%4.2萬 | 94.70%-93萬 | 108.14%53.4萬 | -291.24%-1,348.6萬 | 314.73%1,135.7萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 225.78%3.84億 | -20.64%2.71億 | -38.42%3.9億 | -62.88%12.79億 | -75.43%1.86億 | -85.39%1.18億 | -60.27%3.42億 | -38.00%6.33億 | 11.64%34.45億 | -15.23%7.56億 |
所得稅 | 405.65%9,749.5萬 | 11.22%8,968.2萬 | -4.08%1.2億 | -77.59%1.93億 | -91.39%1,854.8萬 | -120.18%-3,189.8萬 | -57.77%8,063.3萬 | -57.61%1.26億 | 57.54%8.61億 | 17.58%2.15億 |
除稅後利潤 | 91.42%2.87億 | -30.47%1.82億 | -46.92%2.69億 | -57.98%10.86億 | -69.06%1.67億 | -76.92%1.5億 | -60.99%2.61億 | -29.98%5.07億 | 1.76%25.84億 | -23.72%5.4億 |
持續經營利潤 | 91.42%2.87億 | -30.47%1.82億 | -46.92%2.69億 | -57.98%10.86億 | -69.06%1.67億 | -76.92%1.5億 | -60.99%2.61億 | -29.98%5.07億 | 1.76%25.84億 | -23.72%5.4億 |
歸屬于少數股東的淨利潤 | 132.36%1.56億 | -31.36%9,696.7萬 | -42.08%1.58億 | -57.81%5.95億 | -63.96%1.14億 | -80.56%6,709.1萬 | -60.02%1.41億 | -30.92%2.72億 | 1.24%14.1億 | -20.68%3.18億 |
歸屬於母公司的淨利潤 | 58.24%1.31億 | -29.43%8,472萬 | -52.51%1.12億 | -58.20%4.91億 | -76.32%5,275.3萬 | -72.79%8,280.8萬 | -62.07%1.2億 | -28.85%2.35億 | 2.39%11.74億 | -27.68%2.23億 |
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 | 58.24%1.31億 | -29.43%8,472萬 | -52.51%1.12億 | -58.20%4.91億 | -76.32%5,275.3萬 | -72.79%8,280.8萬 | -62.07%1.2億 | -28.85%2.35億 | 2.39%11.74億 | -27.68%2.23億 |
總派息金額 | ||||||||||
基本每股收益 | 58.57%0.333 | -29.51%0.215 | -52.51%0.284 | -58.13%1.248 | -76.33%0.134 | -72.80%0.21 | -62.02%0.305 | -28.64%0.598 | 2.94%2.981 | -27.34%0.566 |
稀釋每股收益 | 58.57%0.333 | -29.51%0.215 | -52.51%0.284 | -58.13%1.248 | -76.33%0.134 | -72.80%0.21 | -62.02%0.305 | -28.64%0.598 | 2.94%2.981 | -27.34%0.566 |
每股派息 | 0.2 | -55.56%0.4 | 0 | 0.00%1.1 | 0.00%0.2 | 0 | 0.00%0.9 | 0 | 83.33%1.1 | 0.00%0.2 |
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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