(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 | 11.33%2.69億 | 20.11%2.26億 | 30.76%1.61億 | 13.46%7.92億 | -27.19%2.39億 | 71.29%2.42億 | 48.89%1.88億 | 20.11%1.23億 | 25.02%6.98億 | 70.81%3.28億 |
主營業務成本 | -0.54%1.92億 | 10.57%1.65億 | 31.06%1.23億 | 13.06%6.27億 | -31.57%1.9億 | 84.47%1.93億 | 54.67%1.49億 | 24.94%9,417萬 | 22.92%5.54億 | 81.63%2.78億 |
毛利 | 58.27%7,722.2萬 | 57.08%6,062萬 | 29.82%3,800.3萬 | 15.00%1.65億 | -2.95%4,862.66萬 | 33.55%4,879萬 | 30.06%3,859.2萬 | 6.82%2,927.3萬 | 33.83%1.44億 | 28.43%5,010.71萬 |
營業費用 | 35.09%3,145萬 | 33.74%2,731.4萬 | 19.32%2,292萬 | 6.77%8,880.25萬 | 1.99%2,589.05萬 | 8.53%2,328萬 | 6.32%2,042.3萬 | 15.83%1,920.9萬 | 3.48%8,317.23萬 | 12.06%2,538.63萬 |
銷售、一般行政及管理費用 | 33.04%3,301.4萬 | 29.43%2,903.1萬 | 12.12%2,357.4萬 | 7.54%9,557.88萬 | 12.20%2,730.78萬 | 6.67%2,481.5萬 | 12.91%2,243萬 | -1.78%2,102.6萬 | 14.20%8,887.66萬 | 23.33%2,433.86萬 |
-銷售費用 | 27.83%1,279.2萬 | 20.37%1,106萬 | -0.72%928.5萬 | 11.92%4,186.03萬 | 1.09%1,331.33萬 | 17.58%1,000.7萬 | 9.83%918.8萬 | 27.15%935.2萬 | 27.59%3,740.18萬 | 82.21%1,316.98萬 |
-一般及行政管理費用 | 36.56%2,022.2萬 | 35.71%1,797.1萬 | 22.40%1,428.9萬 | 4.36%5,371.85萬 | 25.30%1,399.45萬 | 0.37%1,480.8萬 | 15.15%1,324.2萬 | -16.93%1,167.4萬 | 6.10%5,147.48萬 | -10.70%1,116.88萬 |
其他營業費用 | 277.59%112.9萬 | --32.2萬 | 691.10%139.5萬 | ---- | ---- | --29.9萬 | ---- | ---23.6萬 | ---- | ---- |
其他營業收入總額 | 46.84%269.3萬 | 1.59%203.9萬 | 29.60%204.9萬 | 18.79%677.63萬 | 270.48%178.63萬 | 1.10%183.4萬 | 113.06%200.7萬 | -67.23%158.1萬 | 64.84%570.42萬 | -226.00%-104.78萬 |
營業利潤 | 79.43%4,577.2萬 | 83.31%3,330.6萬 | 49.87%1,508.3萬 | 26.32%7,647.91萬 | -8.03%2,273.61萬 | 69.12%2,551萬 | 73.65%1,816.9萬 | -6.99%1,006.4萬 | 124.12%6,054.47萬 | 51.09%2,472.07萬 |
營業外利息收入與支出淨額 | -409.38%-16.3萬 | -105.88%-10.5萬 | 60.71%-3.3萬 | 68.90%-19.85萬 | 72.42%-3.15萬 | 75.57%-3.2萬 | 70.35%-5.1萬 | 61.99%-8.4萬 | 65.30%-63.82萬 | 59.97%-11.42萬 |
營業外利息支出 | 409.38%16.3萬 | 105.88%10.5萬 | -60.71%3.3萬 | -68.90%19.85萬 | -72.42%3.15萬 | -75.57%3.2萬 | -70.35%5.1萬 | -61.99%8.4萬 | -65.30%63.82萬 | -59.97%11.42萬 |
投資淨收益 | -231.01%-332萬 | 254.13%149.2萬 | -94.91%10.7萬 | -458.21%-100.3萬 | -224.10%-96.8萬 | 210.2萬 | ||||
被指定為現金流套期的金融工具損益 | 1,748.57%634.7萬 | 502.99%40.4萬 | -80.84%25.9萬 | -113.24%-38.5萬 | 140.12%6.7萬 | 135.2萬 | ||||
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 | 62.21%186.7萬 | 77.30%200萬 | 2.38%189.3萬 | -11.58%570.67萬 | 6.64%157.87萬 | -40.58%115.1萬 | -37.75%112.8萬 | 50.94%184.9萬 | -7.50%645.43萬 | 6.58%148.03萬 |
特殊收入(費用) | -2,167.02%-194.3萬 | 42.9萬 | -3.1萬 | 9,500.00%9.4萬 | 0 | |||||
減:其他特殊費用 | ---32.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 2,510.64%226.6萬 | ---42.9萬 | --3.1萬 | ---- | ---- | -9,500.00%-9.4萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 91.67%4,856萬 | 104.56%3,752.6萬 | 13.05%1,727.8萬 | 25.08%8,491.7萬 | 11.33%2,595.4萬 | 26.20%2,533.5萬 | 44.70%1,834.5萬 | 29.25%1,528.3萬 | 111.15%6,789.14萬 | 33.49%2,331.34萬 |
所得稅 | 81.20%1,189.2萬 | 76.86%976.8萬 | 46.88%456.2萬 | 27.36%2,156.58萬 | -3.69%637.38萬 | 43.61%656.3萬 | 85.77%552.3萬 | 12.05%310.6萬 | 161.72%1,693.32萬 | 168.71%661.82萬 |
除稅後利潤 | 95.33%3,666.8萬 | 116.49%2,775.8萬 | 4.43%1,271.6萬 | 23.63%6,335.13萬 | 17.28%1,958.03萬 | 21.06%1,877.2萬 | 32.12%1,282.2萬 | 30.44%1,217.7萬 | 115.60%5,124.15萬 | 8.96%1,669.55萬 |
持續經營利潤 | 95.33%3,666.8萬 | 116.49%2,775.8萬 | 4.43%1,271.6萬 | 24.32%6,335.13萬 | 17.28%1,958.03萬 | 21.06%1,877.2萬 | 32.12%1,282.2萬 | 34.52%1,217.7萬 | 98.42%5,095.82萬 | 11.29%1,669.52萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 114.79%28.33萬 | -99.91%280 |
歸屬于少數股東的淨利潤 | 76.79%1,159.9萬 | 74.05%537.8萬 | 13.76%347.3萬 | 93.59%1,761.62萬 | 67.78%491.22萬 | 77.18%656.1萬 | 148.79%309萬 | 148.82%305.3萬 | 35.84%909.98萬 | -38.60%292.78萬 |
歸屬於母公司的淨利潤 | 105.30%2,506.9萬 | 129.96%2,238萬 | 1.30%924.3萬 | 8.53%4,573.5萬 | 6.54%1,466.8萬 | 3.46%1,221.1萬 | 14.99%973.2萬 | 12.53%912.4萬 | 146.90%4,214.17萬 | 30.45%1,376.77萬 |
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 | 105.30%2,506.9萬 | 129.96%2,238萬 | 1.30%924.3萬 | 8.53%4,573.5萬 | 6.54%1,466.8萬 | 3.46%1,221.1萬 | 14.99%973.2萬 | 12.53%912.4萬 | 146.90%4,214.17萬 | 30.45%1,376.77萬 |
總派息金額 | ||||||||||
基本每股收益 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.04%0.0342 |
稀釋每股收益 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.12%0.0342 |
每股派息 | 100.00%0.04 | 0 | 13.85%0.037 | 64.06%0.0525 | 0 | 0.00%0.02 | 0 | 170.83%0.0325 | 60.00%0.032 | 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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