(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 | -2.08%13.04億 | 12.08%13.52億 | 9.39%13.33億 | 11.88%50.01億 | 9.39%12.44億 | 19.10%13.32億 | 8.93%12.07億 | 10.11%12.18億 | 8.21%44.7億 | 26.93%11.38億 |
主營業務成本 | -4.30%8.98億 | 4.20%9.13億 | 3.71%9.13億 | 8.21%35.67億 | 5.14%8.72億 | 13.48%9.38億 | 5.34%8.76億 | 8.91%8.81億 | 12.24%32.96億 | 23.35%8.29億 |
毛利 | 3.21%4.06億 | 32.97%4.39億 | 24.19%4.2億 | 22.20%14.35億 | 20.78%3.73億 | 35.05%3.94億 | 19.77%3.31億 | 13.36%3.38億 | -1.68%11.74億 | 37.67%3.09億 |
營業費用 | -14.17%2.3億 | 13.98%2.33億 | 85.83%2.1億 | 9.21%7.9億 | 9.43%2.05億 | 49.07%2.68億 | 19.66%2.04億 | -41.68%1.13億 | 0.42%7.24億 | 15.40%1.88億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 19.28%8.59億 | ---- | ---- | ---- | ---- | 1.48%7.2億 | ---- |
-銷售費用 | ---- | ---- | ---- | 13.20%6.66億 | ---- | ---- | ---- | ---- | -0.26%5.88億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 46.52%1.93億 | ---- | ---- | ---- | ---- | 10.08%1.31億 | ---- |
其他營業費用 | -12.97%2.37億 | 16.11%2.42億 | 4.44%2.21億 | 88.80%4,671.5萬 | -23.08%-6.46億 | 47.58%2.72億 | --2.08億 | --2.12億 | -15.60%2,474.3萬 | 2.97%-5.25億 |
其他營業收入總額 | 56.69%724.2萬 | 115.93%942.1萬 | -89.36%1,045.3萬 | 450.61%1.15億 | 0.72%778.5萬 | -6.48%462.2萬 | --436.3萬 | --9,827.5萬 | 16.16%2,089.4萬 | 24.76%772.9萬 |
營業利潤 | 40.18%1.76億 | 63.61%2.07億 | -6.87%2.09億 | 43.09%6.44億 | 38.40%1.67億 | 12.55%1.26億 | 19.94%1.26億 | 116.18%2.25億 | -4.88%4.5億 | 96.56%1.21億 |
營業外利息收入與支出淨額 | 56.52%-221.6萬 | 50.97%-307.4萬 | 41.00%-373.6萬 | -1,392.68%-2,203.2萬 | -266.98%-433.4萬 | -1,669.79%-509.7萬 | -5,799.09%-626.9萬 | -5,311.97%-633.2萬 | -182.41%-147.6萬 | -262.67%-118.1萬 |
營業外利息收入 | 78.36%671.9萬 | 150.86%585.5萬 | 120.79%572.3萬 | 215.18%1,363.8萬 | 268.75%494.5萬 | 302.46%376.7萬 | 101.90%233.4萬 | 189.93%259.2萬 | -12.94%432.7萬 | -14.37%134.1萬 |
營業外利息支出 | 0.80%893.5萬 | 3.79%892.9萬 | 6.00%945.9萬 | 536.69%3,526萬 | 292.96%886.9萬 | 624.18%886.4萬 | 722.47%860.3萬 | 782.69%892.4萬 | 79.81%553.8萬 | 204.59%225.7萬 |
其他財務費用 | ---- | ---- | ---- | 54.72%41萬 | ---- | ---- | ---- | ---- | 167.68%26.5萬 | ---- |
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 | 130.00%1.2萬 | 42.50%-2.3萬 | -101.83%-7.1萬 | -50.40%376.2萬 | -103.39%-4.2萬 | -101.36%-4萬 | -101.70%-4萬 | 265.38%388.4萬 | 42.20%758.5萬 | 55.00%124萬 |
特殊收入(費用) | -20,055.56%-359.2萬 | 237.73%60.6萬 | -77.86%2.9萬 | 40.29%-143.3萬 | 21.83%-114.2萬 | 129.03%1.8萬 | 57.20%-44萬 | -13.25%13.1萬 | -110.90%-240萬 | -32.94%-146.1萬 |
減:勾銷 | 20,055.56%359.2萬 | -237.73%-60.6萬 | 77.86%-2.9萬 | -40.29%143.3萬 | -21.83%114.2萬 | -129.03%-1.8萬 | -57.20%44萬 | 13.25%-13.1萬 | 110.90%240萬 | 32.94%146.1萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 41.33%1.71億 | 70.76%2.04億 | -7.60%2.06億 | 37.58%6.25億 | 35.41%1.62億 | 5.53%1.21億 | 6.89%1.2億 | 105.65%2.22億 | -5.29%4.54億 | 92.94%1.2億 |
所得稅 | 168.05%4,688.8萬 | 118.05%3,868萬 | 43.90%3,533.4萬 | 15.13%8,264.4萬 | 6.26%2,285.8萬 | 3.24%1,749.2萬 | -2.13%1,773.9萬 | 61.54%2,455.5萬 | -14.83%7,178.1萬 | 560.69%2,151.2萬 |
除稅後利潤 | 19.85%1.24億 | 62.53%1.66億 | -13.99%1.7億 | 41.79%5.42億 | 41.81%1.39億 | 5.93%1.03億 | 8.63%1.02億 | 112.87%1.98億 | -3.25%3.82億 | 66.99%9,799.6萬 |
持續經營利潤 | 19.85%1.24億 | 62.53%1.66億 | -13.99%1.7億 | 41.79%5.42億 | 41.81%1.39億 | 5.93%1.03億 | 8.63%1.02億 | 112.87%1.98億 | -3.25%3.82億 | 66.99%9,799.6萬 |
歸屬于少數股東的淨利潤 | -45.46%211.5萬 | -60.48%31.1萬 | 40.63%-56.1萬 | 646.22%512.9萬 | 257.96%140.9萬 | 11,851.52%387.8萬 | 11,342.86%78.7萬 | -13,400.00%-94.5萬 | -2,661.76%-93.9萬 | -12,642.86%-89.2萬 |
歸屬於母公司的淨利潤 | 22.40%1.22億 | 63.48%1.65億 | -14.12%1.71億 | 40.11%5.37億 | 39.10%1.38億 | 1.91%9,936.7萬 | 7.79%1.01億 | 113.87%1.99億 | -3.03%3.83億 | 68.49%9,888.8萬 |
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 | 22.40%1.22億 | 63.48%1.65億 | -14.12%1.71億 | 40.11%5.37億 | 39.10%1.38億 | 1.91%9,936.7萬 | 7.79%1.01億 | 113.87%1.99億 | -3.03%3.83億 | 68.49%9,888.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.51%0.332 | 63.77%0.452 | -15.58%0.466 | 40.19%1.465 | 38.89%0.375 | 1.88%0.271 | 7.81%0.276 | 117.32%0.552 | -3.06%1.045 | 68.75%0.27 |
稀釋每股收益 | 22.59%0.331 | 63.41%0.451 | -15.61%0.465 | 40.08%1.461 | 39.03%0.374 | 1.89%0.27 | 8.24%0.276 | 117.79%0.551 | -3.07%1.043 | 68.13%0.269 |
每股派息 | 11.11%0.3 | 0.00%0.33 | 0 | 0.00%0.6 | 0 | 0.00%0.27 | 0.00%0.33 | 0 | 0.00%0.6 | 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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