(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 | 16.56%49.32億 | 54.32%48.63億 | 107.19%52.41億 | 128.25%146.93億 | 117.38%47.8億 | 115.79%42.32億 | 114.99%31.51億 | 211.62%25.3億 | 282.50%64.37億 | 229.32%21.99億 |
主營業務成本 | 2.65%37.76億 | 45.62%37.86億 | 101.22%38.93億 | 75.28%111.35億 | 117.52%29.22億 | 75.60%36.79億 | 58.25%26億 | 52.14%19.35億 | 85.81%63.53億 | 41.91%13.43億 |
毛利 | 109.07%11.56億 | 95.40%10.76億 | 126.62%13.49億 | 4,124.14%35.57億 | 117.17%18.58億 | 512.81%5.53億 | 410.50%5.51億 | 229.44%5.95億 | 104.85%8,420.9萬 | 406.82%8.56億 |
營業費用 | 18.71%10.28億 | 49.64%9.47億 | 108.41%9.59億 | 69.41%35.52億 | 2.29%15.93億 | 323.72%8.66億 | 507.37%6.33億 | 99.38%4.6億 | 54.85%20.97億 | 111.40%15.57億 |
員工成本 | ---- | ---- | ---- | 49.47%1.82億 | ---- | ---- | ---- | ---- | 69.25%1.21億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 89.26%1.35億 | ---- | ---- | ---- | ---- | 283.24%7,153.5萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 88.79%1.29億 | ---- | ---- | ---- | ---- | 328.77%6,829.4萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 99.01%645萬 | ---- | ---- | ---- | ---- | 18.37%324.1萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 16.04%884萬 | ---- | ---- | ---- | ---- | 681.33%761.8萬 | ---- |
-折舊 | ---- | ---- | ---- | --72.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-攤銷 | ---- | ---- | ---- | 6.50%811.3萬 | ---- | ---- | ---- | ---- | 681.33%761.8萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | -8.50%2,554.9萬 | ---- | ---- | ---- | ---- | 149.48%2,792.2萬 | ---- |
其他營業費用 | 18.71%10.28億 | 49.64%9.47億 | 108.41%9.59億 | 71.33%32.01億 | 6.23%12.42億 | 157.30%8.66億 | 192.95%6.33億 | 99.38%4.6億 | 49.28%18.68億 | 84.33%11.69億 |
營業利潤 | 140.84%1.28億 | 257.79%1.29億 | 188.66%3.9億 | 100.26%514.1萬 | 137.81%2.65億 | 7.45%-3.13億 | 70.89%-8,197.8萬 | 119.55%1.35億 | 34.87%-20.12億 | 30.91%-7.02億 |
營業外利息收入與支出淨額 | 18.73%-2.77億 | -9.92%-3.44億 | -139.57%-3.99億 | -34.86%-13.01億 | -80.70%-4.8億 | -36.90%-3.41億 | -37.25%-3.13億 | 24.93%-1.67億 | -49.67%-9.65億 | -32.93%-2.66億 |
營業外利息收入 | 3.86%2,690萬 | -15.02%2,660萬 | -74.51%1,290萬 | -66.87%967萬 | -214.30%-5,723萬 | 70.39%2,590萬 | 90.85%3,130萬 | 218.24%5,060萬 | -3.22%2,919.1萬 | -254.80%-1,820.9萬 |
營業外利息支出 | -16.24%2.92億 | 3.36%3.57億 | 97.58%3.99億 | 28.14%11.79億 | 47.33%3.23億 | 40.23%3.49億 | 73.42%3.45億 | -9.55%2.02億 | 35.91%9.2億 | 2.76%2.2億 |
其他財務費用 | -34.43%1,200萬 | 980.00%1,320萬 | -14.38%1,310萬 | 78.45%1.31億 | 255.91%9,938.1萬 | 16.56%1,830萬 | -103.33%-150萬 | 4.79%1,530萬 | 3,138.51%7,362.3萬 | 1,480.28%2,792.3萬 |
投資淨收益 | 2,517.25%22.7億 | 30.84%-4.36億 | -928.35%-3.71億 | 73.86%-3.28億 | 171.03%3.51億 | 74.20%-9,390萬 | -82.62%-6.31億 | 185.01%4,480萬 | -1,667.64%-12.57億 | -302.91%-4.95億 |
被指定為現金流套期的金融工具損益 | -480.32%-881.2萬 | 107.13%96.5萬 | 41.8萬 | -129.44%-1,325.4萬 | -204萬 | 227.26%231.7萬 | -198.77%-1,353.1萬 | 0 | 43.48%4,502.1萬 | 0 |
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 | 713.33%211.6萬 | -100.13%-168.7萬 | -107.37%-98.4萬 | 513.65%14.29億 | -77.59%7,079.9萬 | 99.85%-34.5萬 | 561.41%13.45億 | 109.33%1,335.2萬 | -663.69%-3.45億 | 2,291.37%3.16億 |
特殊收入(費用) | -117.95%-8,466.6萬 | 3,679.96%4.72億 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 130.75%1.5億 | ---- | ---- | ---- | ---- | -9,655.46%-4.87億 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -966.06%-7,823.8萬 | ---- | ---- | ---- | ---- | 77.71%-733.9萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -40.89%1,321.4萬 | ---- | ---- | ---- | ---- | 45.66%2,235.5萬 | ---- |
其他營業外收入(費用) | -94.27%1,561.2萬 | -43.76%8,938.6萬 | 3,688.81%1.31億 | 53.03%2.25億 | -302.98%-2.1億 | 1,047.16%2.73億 | 763.43%1.59億 | 192.89%345.9萬 | -36.69%1.47億 | -35.95%1.04億 |
稅前利潤 | 549.27%21.29億 | -220.79%-5.62億 | -935.87%-2.5億 | 98.25%-6,857萬 | 84.29%-8,966萬 | 58.93%-4.74億 | 141.73%4.65億 | 102.78%2,989萬 | -9.52%-39.15億 | 26.00%-5.71億 |
所得稅 | 242.51%1.16億 | -348.62%-1,925.1萬 | -243.55%-556.4萬 | 5,329.35%2,774.4萬 | 2,440.97%9,737萬 | -677.99%-8,124.5萬 | 21.42%774.3萬 | 420.27%387.6萬 | -99.65%51.1萬 | -97.33%383.2萬 |
除稅後利潤 | 612.74%20.13億 | -218.62%-5.43億 | -1,039.03%-2.44億 | 97.54%-9,631.4萬 | 67.44%-1.87億 | 65.66%-3.93億 | 140.81%4.57億 | 102.41%2,601.4萬 | -5.24%-39.16億 | 37.21%-5.74億 |
持續經營利潤 | 612.74%20.13億 | -218.62%-5.43億 | -1,039.03%-2.44億 | 97.54%-9,631.4萬 | 67.44%-1.87億 | 65.66%-3.93億 | 140.81%4.57億 | 102.41%2,601.4萬 | -5.24%-39.16億 | 37.21%-5.74億 |
歸屬于少數股東的淨利潤 | 228.60%3.73億 | 53.23%-8,836.4萬 | -391.38%-1.53億 | 36.10%-4.33億 | 205.69%7,681萬 | -19.77%-2.9億 | 0.37%-1.89億 | 82.08%-3,108.1萬 | 7.11%-6.78億 | 54.03%-7,267.7萬 |
歸屬於母公司的淨利潤 | 1,696.61%16.41億 | -170.28%-4.54億 | -260.35%-9,155.4萬 | 110.40%3.37億 | 47.41%-2.64億 | 88.60%-1.03億 | 169.40%6.46億 | 106.32%5,709.5萬 | -8.26%-32.38億 | 33.69%-5.02億 |
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 | 1,696.61%16.41億 | -170.28%-4.54億 | -260.35%-9,155.4萬 | 110.40%3.37億 | 47.41%-2.64億 | 88.60%-1.03億 | 169.40%6.46億 | 106.32%5,709.5萬 | -8.26%-32.38億 | 33.69%-5.02億 |
總派息金額 | ||||||||||
基本每股收益 | 1,624.00%0.381 | -169.03%-0.107 | -257.14%-0.022 | 110.01%0.08 | 48.56%-0.062 | 88.79%-0.025 | 167.39%0.155 | 106.28%0.014 | -1.14%-0.799 | 38.50%-0.1205 |
稀釋每股收益 | 1,624.00%0.381 | -169.03%-0.107 | -257.14%-0.022 | 107.13%0.057 | 48.56%-0.062 | 88.79%-0.025 | 167.39%0.155 | 106.28%0.014 | -1.13%-0.799 | 38.50%-0.1205 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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