(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 | 10.92%4.81億 | -7.30%3.68億 | 10.43%3.68億 | 20.21%15.88億 | 27.30%4.24億 | 24.94%4.34億 | 18.76%3.97億 | 8.73%3.33億 | 17.30%13.21億 | 5.77%3.33億 |
主營業務成本 | 12.76%3.38億 | -13.31%2.48億 | -0.81%2.4億 | 23.10%11.12億 | 27.78%2.84億 | 24.54%3億 | 25.99%2.86億 | 13.49%2.42億 | 18.90%9.03億 | 13.79%2.22億 |
毛利 | 6.81%1.43億 | 8.17%1.2億 | 40.06%1.28億 | 13.96%4.76億 | 26.34%1.4億 | 25.84%1.34億 | 3.46%1.11億 | -2.11%9,159.7萬 | 13.99%4.18億 | -7.35%1.11億 |
營業費用 | 12.57%5,696.9萬 | 22.15%5,760.9萬 | 11.56%5,418.5萬 | 2.66%2.03億 | -1.68%5,765.4萬 | -0.42%5,060.7萬 | 5.55%4,716.1萬 | 7.65%4,856.9萬 | 24.59%1.97億 | 29.59%5,864萬 |
員工成本 | ---- | ---- | ---- | 8.34%1.02億 | ---- | ---- | ---- | ---- | 24.39%9,460.7萬 | ---- |
銷售、一般行政及管理費用 | 11.43%4,998.5萬 | 22.15%5,760.9萬 | 11.56%5,418.5萬 | 10.92%5,507.7萬 | -12.87%-7,260.7萬 | 5.85%4,485.9萬 | 5.55%4,716.1萬 | 7.65%4,856.9萬 | 33.64%4,965.5萬 | 20.50%-6,432.8萬 |
-銷售費用 | 0.22%541.9萬 | ---- | ---- | -5.00%2,073.3萬 | -15.14%488.8萬 | -18.32%540.7萬 | ---- | ---- | 42.98%2,182.4萬 | --576萬 |
-一般及行政管理費用 | 12.96%4,456.6萬 | 22.15%5,760.9萬 | 11.56%5,418.5萬 | 23.40%3,434.4萬 | -10.57%-7,749.5萬 | 10.33%3,945.2萬 | 5.55%4,716.1萬 | 7.65%4,856.9萬 | 27.13%2,783.1萬 | 27.13%-7,008.8萬 |
研發費用 | ---- | ---- | ---- | -60.94%46.6萬 | ---- | ---- | ---- | ---- | 255.06%119.3萬 | ---- |
折舊及攤銷 | 16.72%717.5萬 | ---- | ---- | -25.30%2,534.7萬 | -6.00%629.5萬 | -32.01%614.7萬 | ---- | ---- | -3.47%3,393.3萬 | --669.7萬 |
-折舊 | 16.72%717.5萬 | ---- | ---- | -25.92%2,482.2萬 | -7.96%577萬 | -32.01%614.7萬 | ---- | ---- | -3.91%3,350.5萬 | --626.9萬 |
-攤銷 | ---- | ---- | ---- | 22.66%52.5萬 | ---- | ---- | ---- | ---- | 50.18%42.8萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | -4.45%506.4萬 | ---- | ---- | ---- | ---- | -14.65%530萬 | ---- |
其他營業費用 | 52.13%-19.1萬 | ---- | ---- | 11.82%1,413.7萬 | 5.09%1,594.3萬 | 33.72%-39.9萬 | ---- | ---- | 263.72%1,264.3萬 | 80.44%1,517.1萬 |
營業利潤 | 3.31%8,588.6萬 | -2.13%6,265.7萬 | 72.22%7,410.2萬 | 24.07%2.74億 | 57.95%8,209.6萬 | 49.91%8,313.8萬 | 1.98%6,402.2萬 | -11.20%4,302.8萬 | 5.92%2.21億 | -29.90%5,197.6萬 |
營業外利息收入與支出淨額 | -23.17%-1,117.3萬 | 4.10%-1,042.1萬 | -4.10%-1,150.2萬 | 4.14%-3,876.7萬 | 19.24%-1,121.2萬 | -8.90%-907.1萬 | -6.75%-1,086.7萬 | -8.14%-1,104.9萬 | 6.38%-4,044.1萬 | -24.88%-1,388.3萬 |
營業外利息收入 | 19.01%278.6萬 | ---- | ---- | 72.65%901.9萬 | 79.83%324.6萬 | 87.28%234.1萬 | ---- | ---- | 54.05%522.4萬 | -14.90%180.5萬 |
營業外利息支出 | 22.32%1,395.9萬 | -4.10%1,042.1萬 | 4.10%1,150.2萬 | 1.07%4,075萬 | -28.24%742.2萬 | 19.12%1,141.2萬 | 6.75%1,086.7萬 | 8.14%1,104.9萬 | 0.44%4,032萬 | 52.28%1,034.3萬 |
其他財務費用 | ---- | ---- | ---- | 31.64%703.6萬 | ---- | ---- | ---- | ---- | -17.08%534.5萬 | ---- |
投資淨收益 | -282.95%-16.1萬 | -87.60%74.5萬 | -87.31%74萬 | -69.97%8.8萬 | 1,983.07%600.7萬 | 3,045.45%583.2萬 | ||||
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 | 17.52%151.6萬 | 36.11%1,192.7萬 | 71.08%787.5萬 | -21.34%129萬 | 48.35%876.3萬 | -48.09%460.3萬 | ||||
聯營企業及其他參股權益產生的收益 | 28.63%8,413.5萬 | -1.75%8,678.5萬 | -16.18%7,342.3萬 | 7.58%3.02億 | -22.57%6,096.3萬 | -17.93%6,540.6萬 | 33.21%8,833.2萬 | 55.72%8,760.1萬 | -4.88%2.81億 | 22.21%7,873.6萬 |
特殊收入(費用) | -478.79%-652.3萬 | -4,280.23%-359.5萬 | -110.39%-29.5萬 | -34.81%-112.7萬 | 100.84%8.6萬 | 157.16%283.8萬 | ||||
減:資本性資產減值 | -1.49%6.6萬 | ---- | ---- | -24.65%21.4萬 | -189.55%-19.4萬 | -86.71%6.7萬 | ---- | ---- | -93.74%28.4萬 | -101.75%-6.7萬 |
減:其他特殊費用 | 68.38%-4.3萬 | ---- | ---- | 88.00%-15.9萬 | -311.90%-8.9萬 | 61.47%-13.6萬 | ---- | ---- | -407.66%-132.5萬 | 119.35%4.2萬 |
減:勾銷 | 443.48%650萬 | ---- | ---- | 270.68%354萬 | 120.55%57.8萬 | 74.60%119.6萬 | ---- | ---- | -83.85%95.5萬 | -307.60%-281.3萬 |
其他營業外收入(費用) | -13.59%265.2萬 | -34.12%285.6萬 | -24.16%489.5萬 | -2.66%881.3萬 | -93.32%30萬 | 3.93%306.9萬 | 9.83%433.5萬 | 188.00%645.4萬 | 3.37%905.4萬 | 262.30%449.4萬 |
稅前利潤 | 9.48%1.56億 | -2.71%1.42億 | 11.81%1.41億 | 14.44%5.55億 | 4.36%1.4億 | 9.10%1.43億 | 18.69%1.46億 | 30.29%1.26億 | 4.40%4.85億 | 4.84%1.35億 |
所得稅 | 2.58%1,910.5萬 | -12.00%1,232萬 | 72.79%1,773.9萬 | 45.79%8,490萬 | 232.54%4,201萬 | 8.44%1,862.4萬 | -15.14%1,400萬 | -13.95%1,026.6萬 | -7.28%5,823.6萬 | -56.62%1,263.3萬 |
除稅後利潤 | 10.52%1.37億 | -1.72%1.3億 | 6.40%1.23億 | 10.17%4.7億 | -19.27%9,845.7萬 | 9.21%1.24億 | 23.94%1.32億 | 36.51%1.16億 | 6.22%4.27億 | 22.87%1.22億 |
持續經營利潤 | 10.52%1.37億 | -1.72%1.3億 | 6.40%1.23億 | 10.17%4.7億 | -19.27%9,845.7萬 | 9.21%1.24億 | 23.94%1.32億 | 36.51%1.16億 | 6.22%4.27億 | 22.87%1.22億 |
歸屬于少數股東的淨利潤 | -101.23%-1.4萬 | 8.51%85.4萬 | -62.98%25.1萬 | 24.46%326.2萬 | -17.21%65.9萬 | 33.73%113.8萬 | 28.81%78.7萬 | 86.78%67.8萬 | -27.23%262.1萬 | -15.68%79.6萬 |
歸屬於母公司的淨利潤 | 11.55%1.37億 | -1.78%1.29億 | 6.81%1.23億 | 10.08%4.67億 | -19.29%9,779.8萬 | 9.02%1.23億 | 23.91%1.31億 | 36.30%1.15億 | 6.52%4.24億 | 23.24%1.21億 |
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 | 11.55%1.37億 | -1.78%1.29億 | 6.81%1.23億 | 10.08%4.67億 | -19.29%9,779.8萬 | 9.02%1.23億 | 23.91%1.31億 | 36.30%1.15億 | 6.52%4.24億 | 23.24%1.21億 |
總派息金額 | ||||||||||
基本每股收益 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 | 6.53%0.2057 | 23.06%0.0587 |
稀釋每股收益 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 | 6.53%0.2057 | 23.06%0.0587 |
每股派息 | 0.00%0.03 | 0.00%0.04 | 0 | 16.67%0.07 | 0 | 50.00%0.03 | 0.00%0.04 | 0 | 50.00%0.06 | 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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