(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 | 16.11%3.72億 | 1.93%3.32億 | -9.75%3.13億 | -1.64%13.18億 | -10.89%3.24億 | -13.77%3.2億 | -1.87%3.26億 | 27.52%3.47億 | 46.46%13.4億 | 29.66%3.64億 |
主營業務成本 | 19.55%1.98億 | -5.15%1.79億 | -21.14%1.78億 | -3.92%7.48億 | -21.31%1.68億 | -25.56%1.66億 | -0.42%1.89億 | 47.26%2.26億 | 77.35%7.79億 | 49.80%2.13億 |
毛利 | 12.44%1.74億 | 11.68%1.53億 | 11.52%1.35億 | 1.52%5.69億 | 3.92%1.56億 | 3.80%1.55億 | -3.80%1.37億 | 1.99%1.21億 | 17.94%5.61億 | 8.88%1.5億 |
營業費用 | 172.63%2,467.3萬 | 65.60%939.8萬 | -158.19%-1,298.3萬 | -75.24%739.9萬 | -203.72%-2,963.7萬 | 32.46%905萬 | -63.93%567.5萬 | 36.12%2,231.1萬 | -19.39%2,987.7萬 | -171.87%-975.8萬 |
銷售、一般行政及管理費用 | 90.61%2,091.6萬 | 15.51%1,788.1萬 | 10.47%1,716.3萬 | 1.26%6,211.1萬 | -7.67%2,012.1萬 | -8.92%1,097.3萬 | 11.70%1,548萬 | 13.89%1,553.7萬 | 31.81%6,134.1萬 | --2,179.3萬 |
-一般及行政管理費用 | 90.61%2,091.6萬 | 15.51%1,788.1萬 | 10.47%1,716.3萬 | 1.26%6,211.1萬 | -7.67%2,012.1萬 | -8.92%1,097.3萬 | 11.70%1,548萬 | 13.89%1,553.7萬 | 31.81%6,134.1萬 | --2,179.3萬 |
其他營業費用 | 106.01%2,670.7萬 | -6.11%1,172.8萬 | -59.92%1,006萬 | 210.34%5,340.6萬 | 113.71%285.3萬 | 10.47%1,296.4萬 | -21.26%1,249.1萬 | 157.81%2,509.8萬 | -36.62%1,720.9萬 | -315.19%-2,080.5萬 |
其他營業收入總額 | 54.16%2,295萬 | -9.35%2,021.1萬 | 119.42%4,020.6萬 | 122.13%1.08億 | 389.59%5,261.1萬 | -12.18%1,488.7萬 | 59.37%2,229.6萬 | 162.30%1,832.4萬 | 32.90%4,867.3萬 | -61.55%1,074.6萬 |
營業利潤 | 2.50%1.49億 | 9.35%1.44億 | 49.84%1.48億 | 5.84%5.62億 | 16.10%1.86億 | 2.43%1.46億 | 3.66%1.31億 | -3.47%9,882.2萬 | 21.09%5.31億 | 28.58%1.6億 |
營業外利息收入與支出淨額 | -45.61%-1,504.3萬 | -78.81%-1,588.2萬 | -78.96%-1,633.9萬 | -35.45%-4,007.9萬 | -15.90%-1,173.6萬 | -25.25%-1,033.1萬 | -52.22%-888.2萬 | -50.66%-913萬 | -41.80%-2,958.9萬 | -81.99%-1,012.6萬 |
營業外利息支出 | 45.61%1,504.3萬 | 78.81%1,588.2萬 | 78.96%1,633.9萬 | 35.39%3,853.5萬 | 13.26%1,019.2萬 | 25.25%1,033.1萬 | 52.22%888.2萬 | 50.66%913萬 | 44.24%2,846.2萬 | 103.09%899.9萬 |
其他財務費用 | ---- | ---- | ---- | 37.00%154.4萬 | ---- | ---- | ---- | ---- | -0.53%112.7萬 | ---- |
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 | -93.56%-766.3萬 | -18.37%-953.7萬 | -702.12%-1,391.5萬 | -179.35%-1,360萬 | 15.31%-389.5萬 | -132.22%-395.9萬 | -251.76%-805.7萬 | -44.19%231.1萬 | -85.95%1,714萬 | -103.77%-459.9萬 |
特殊收入(費用) | -12.69%-3,148.8萬 | -2,794.1萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 12.69%3,148.8萬 | ---- | ---- | ---- | ---- | --2,794.1萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -3.62%1.27億 | 3.32%1.18億 | 28.06%1.18億 | -2.81%4.77億 | 18.15%1.39億 | -10.16%1.32億 | -9.32%1.14億 | -8.42%9,200.3萬 | -9.08%4.91億 | -51.26%1.17億 |
所得稅 | -36.34%281.9萬 | 6.67%582.5萬 | -34.08%977.5萬 | 69.44%2,514.8萬 | -73.30%43.1萬 | -6.35%442.8萬 | 20.69%546.1萬 | 273.03%1,482.8萬 | 66.48%1,484.2萬 | -63.37%161.4萬 |
除稅後利潤 | -2.49%1.24億 | 3.16%1.12億 | 40.00%1.08億 | -5.06%4.52億 | 19.43%1.38億 | -10.29%1.27億 | -10.44%1.09億 | -20.01%7,717.5萬 | -10.35%4.76億 | -51.04%1.16億 |
持續經營利潤 | -2.49%1.24億 | 3.16%1.12億 | 40.00%1.08億 | -5.06%4.52億 | 19.43%1.38億 | -10.29%1.27億 | -10.44%1.09億 | -20.01%7,717.5萬 | -10.35%4.76億 | -51.04%1.16億 |
歸屬于少數股東的淨利潤 | -70.29%730.1萬 | -65.18%710.6萬 | 89.86%1,258.2萬 | -13.93%6,793.2萬 | -21.03%1,632.2萬 | 10.57%2,457.3萬 | -2.27%2,041萬 | -56.24%662.7萬 | 15.49%7,892.3萬 | -13.07%2,066.9萬 |
歸屬於母公司的淨利潤 | 13.76%1.17億 | 18.90%1.05億 | 35.32%9,546.4萬 | -3.30%3.84億 | 28.21%1.22億 | -14.17%1.03億 | -12.13%8,860.9萬 | -13.27%7,054.8萬 | -14.17%3.97億 | -55.28%9,517萬 |
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 | 13.76%1.17億 | 18.90%1.05億 | 35.32%9,546.4萬 | -3.30%3.84億 | 28.21%1.22億 | -14.17%1.03億 | -12.13%8,860.9萬 | -13.27%7,054.8萬 | -14.17%3.97億 | -55.28%9,517萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -14.00%0.1087 | -12.09%0.0938 | -13.26%0.0746 | -13.99%0.4198 | -55.18%0.1007 |
稀釋每股收益 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -10.06%0.1087 | -12.09%0.0938 | -13.26%0.0746 | -13.99%0.4198 | -55.18%0.1007 |
每股派息 | 12.50%0.045 | 0 | 0.0425 | 10.56%0.0785 | 0 | 11.11%0.04 | 0.0385 | 0 | 9.23%0.071 | 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。
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