(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 | 7.61%55.03億 | -9.81%54.55億 | -15.98%56.36億 | -12.90%236.48億 | -17.19%57.77億 | -26.54%51.14億 | -5.24%60.48億 | -1.77%67.08億 | 36.32%271.49億 | 17.56%69.77億 |
主營業務成本 | -6.32%207.74億 | 34.44%221.75億 | ||||||||
毛利 | -42.23%28.74億 | 45.39%49.75億 | ||||||||
營業費用 | 2.13%50.36億 | -8.20%50.25億 | -14.38%51.53億 | -33.41%10.61億 | 3.35%-153.62億 | -19.33%49.31億 | -1.46%54.74億 | 3.39%60.18億 | 201.51%15.93億 | -41.59%-158.95億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.98%12.75億 | ---- | ---- | ---- | ---- | 27.76%13.14億 | ---- |
-銷售費用 | ---- | ---- | ---- | -9.30%4.62億 | ---- | ---- | ---- | ---- | 12.57%5.09億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 1.03%8.13億 | ---- | ---- | ---- | ---- | 39.69%8.04億 | ---- |
其他營業費用 | 1.85%51.05億 | -10.36%50.5億 | -16.09%52.91億 | -56.94%3.22億 | 2.58%-166.3億 | -19.00%50.13億 | -0.64%56.34億 | 5.81%63.06億 | 138.04%7.48億 | -39.84%-170.7億 |
其他營業收入總額 | -15.46%6,947.3萬 | -83.94%2,570.8萬 | -51.75%1.39億 | 14.34%5.36億 | -95.62%605.9萬 | 7.85%8,217.8萬 | 38.88%1.6億 | 106.74%2.88億 | -42.42%4.69億 | 194.13%1.38億 |
營業利潤 | 154.80%4.67億 | -25.04%4.31億 | -29.89%4.84億 | -46.39%18.13億 | -47.57%3.65億 | -78.40%1.83億 | -30.58%5.75億 | -31.60%6.9億 | 16.88%33.82億 | 4.58%6.97億 |
營業外利息收入與支出淨額 | -14.03%-1.17億 | -7.49%-1.07億 | -10.37%-1.1億 | -13.28%-4.06億 | 2.14%-1.04億 | -5.23%-1.03億 | -25.08%-9,964.5萬 | -32.94%-9,975.2萬 | -50.66%-3.58億 | -67.21%-1.06億 |
營業外利息支出 | 14.03%1.17億 | 7.49%1.07億 | 10.37%1.1億 | 36.70%1.7億 | -3.30%-1.32億 | 5.23%1.03億 | 25.08%9,964.5萬 | 32.94%9,975.2萬 | 163.76%1.24億 | -0.62%-1.28億 |
其他財務費用 | ---- | ---- | ---- | 0.84%2.36億 | ---- | ---- | ---- | ---- | 22.73%2.34億 | ---- |
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 | 122.37%129.1萬 | 52.06%-8,468.4萬 | -93.93%36.2萬 | -206.47%-1.96億 | -112.88%-1,907.7萬 | -490.66%-577萬 | -1,091.08%-1.77億 | -63.18%596.8萬 | -42.51%1.84億 | -45.89%1.48億 |
特殊收入(費用) | 2,784.98%1,143.8萬 | -532.73%-433.6萬 | -1,472.73%-761.2萬 | -599.67%-5,977萬 | -414.99%-5,986.2萬 | -162.83%-42.6萬 | -94.17%100.2萬 | -108.45%-48.4萬 | 910.30%1,196.2萬 | -453.64%-1,162.4萬 |
減:勾銷 | -2,784.98%-1,143.8萬 | 532.73%433.6萬 | 1,472.73%761.2萬 | 599.67%5,977萬 | 414.99%5,986.2萬 | 162.83%42.6萬 | 94.17%-100.2萬 | 108.45%48.4萬 | -910.30%-1,196.2萬 | 453.64%1,162.4萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 387.07%3.63億 | -21.64%2.35億 | -38.50%3.66億 | -64.21%11.52億 | -74.87%1.83億 | -90.11%7,453.4萬 | -61.77%2.99億 | -37.66%5.95億 | 8.17%32.19億 | -17.34%7.27億 |
所得稅 | 381.95%9,316.4萬 | 22.20%8,306.5萬 | -10.04%1.01億 | -79.32%1.62億 | -92.58%1,404萬 | -123.07%-3,304.3萬 | -60.26%6,797.4萬 | -59.45%1.13億 | 48.96%7.81億 | 2.70%1.89億 |
除稅後利潤 | 150.86%2.7億 | -34.51%1.52億 | -45.13%2.65億 | -59.37%9.91億 | -68.63%1.69億 | -82.38%1.08億 | -62.19%2.32億 | -28.74%4.83億 | -0.56%24.38億 | -22.65%5.38億 |
持續經營利潤 | 150.86%2.7億 | -34.51%1.52億 | -45.13%2.65億 | -59.37%9.91億 | -68.63%1.69億 | -82.38%1.08億 | -62.19%2.32億 | -28.74%4.83億 | -0.56%24.38億 | -22.65%5.38億 |
歸屬于少數股東的淨利潤 | 26.46%2,968.6萬 | -15.10%3,456.6萬 | -4.58%3,796萬 | -42.50%1.56億 | -30.93%5,247.1萬 | -55.00%2,347.4萬 | -38.04%4,071.3萬 | -49.15%3,978萬 | 39.90%2.72億 | 8.77%7,596.7萬 |
歸屬於母公司的淨利潤 | 185.58%2.4億 | -38.65%1.17億 | -48.78%2.27億 | -61.49%8.34億 | -74.83%1.16億 | -84.93%8,410.3萬 | -65.09%1.91億 | -26.08%4.43億 | -4.04%21.66億 | -26.15%4.62億 |
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 | 185.58%2.4億 | -38.65%1.17億 | -48.78%2.27億 | -61.49%8.34億 | -74.83%1.16億 | -84.93%8,410.3萬 | -65.09%1.91億 | -26.08%4.43億 | -4.04%21.66億 | -26.15%4.62億 |
總派息金額 | ||||||||||
基本每股收益 | 180.77%0.219 | -38.98%0.108 | -48.91%0.21 | -61.47%0.774 | -74.77%0.108 | -84.94%0.078 | -65.09%0.177 | -26.08%0.411 | -4.01%2.009 | -26.21%0.428 |
稀釋每股收益 | 180.77%0.219 | -38.98%0.108 | -48.91%0.21 | -61.47%0.774 | -74.77%0.108 | -84.94%0.078 | -65.09%0.177 | -26.08%0.411 | -4.01%2.009 | -26.21%0.428 |
每股派息 | 0.2 | -50.00%0.4 | 0 | 0.00%1 | 0.00%0.2 | 0 | 0.00%0.8 | 0 | 81.82%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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