(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 | 38.28%2.53億 | 59.55%2.13億 | 67.41%2.32億 | 12.46%6.69億 | 59.55%2.14億 | 17.30%1.83億 | -14.93%1.33億 | -9.69%1.39億 | 28.18%5.95億 | -2.89%1.34億 |
主營業務成本 | 46.38%1.86億 | 55.24%1.42億 | 70.84%1.73億 | 9.87%4.65億 | 54.15%1.45億 | 17.37%1.27億 | -19.41%9,175.1萬 | -9.83%1.01億 | 17.96%4.24億 | -5.96%9,424.47萬 |
毛利 | 19.79%6,680.2萬 | 69.02%7,052.9萬 | 58.15%5,935萬 | 18.87%2.04億 | 72.33%6,860.47萬 | 17.13%5,576.5萬 | -3.10%4,172.9萬 | -9.30%3,752.7萬 | 63.14%1.71億 | 5.23%3,981.12萬 |
營業費用 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 | 12.48%9,445.28萬 | 19.30%2,739.68萬 | 6.98%2,469.6萬 | 7.87%2,205.2萬 | 8.96%2,030.8萬 | 82.49%8,397.23萬 | 76.65%2,296.43萬 |
銷售、一般行政及管理費用 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 | 17.56%8,426.71萬 | 61.23%1,721.11萬 | 6.98%2,469.6萬 | 7.87%2,205.2萬 | 8.96%2,030.8萬 | 55.78%7,168.31萬 | -17.88%1,067.51萬 |
-銷售費用 | 73.32%911.5萬 | 21.90%684.2萬 | 73.91%801.4萬 | 10.30%2,107.63萬 | 47.16%559.63萬 | 3.32%525.9萬 | -0.28%561.3萬 | -10.77%460.8萬 | 18.36%1,910.89萬 | -34.26%380.29萬 |
-一般及行政管理費用 | 0.29%1,949.3萬 | 56.40%2,571.1萬 | 64.54%2,583.3萬 | 20.19%6,319.08萬 | 69.01%1,161.48萬 | 8.02%1,943.7萬 | 10.97%1,643.9萬 | 16.52%1,570萬 | 76.01%5,257.42萬 | -4.75%687.22萬 |
其他營業費用 | ---- | ---- | ---- | -17.12%1,018.57萬 | ---- | ---- | ---- | ---- | --1,228.92萬 | ---- |
營業利潤 | 22.93%3,819.4萬 | 93.00%3,797.6萬 | 48.11%2,550.3萬 | 25.00%1.09億 | 144.60%4,120.79萬 | 26.68%3,106.9萬 | -13.02%1,967.7萬 | -24.27%1,721.9萬 | 48.04%8,733.5萬 | -32.16%1,684.7萬 |
營業外利息收入與支出淨額 | 16.85%-637萬 | -37.78%-626.5萬 | -122.09%-712.9萬 | -87.26%-2,111.7萬 | -46.43%-569.9萬 | -190.30%-766.1萬 | -71.39%-454.7萬 | -48.68%-321萬 | -177.78%-1,127.69萬 | -118.07%-389.19萬 |
營業外利息支出 | -16.85%637萬 | 37.78%626.5萬 | 122.09%712.9萬 | 87.26%2,111.7萬 | 46.43%569.9萬 | 190.30%766.1萬 | 71.39%454.7萬 | 48.68%321萬 | 177.78%1,127.69萬 | 118.07%389.19萬 |
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 | -216.67%-15.4萬 | -23.40%3.6萬 | -163.39%-7.1萬 | -6.59%28.3萬 | -111.75%-7,987 | 2,100.00%13.2萬 | 62.07%4.7萬 | -44.00%11.2萬 | -26.14%30.3萬 | -27.84%6.8萬 |
特殊收入(費用) | -7.95%-181.27萬 | -130.79%-167.92萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 7.95%181.27萬 | ---- | ---- | ---- | ---- | 130.79%167.92萬 | ---- |
其他營業外收入(費用) | -56.50%57.2萬 | -12.39%86.3萬 | 29.95%139.7萬 | 11.44%475.17萬 | -12.75%137.67萬 | 13.66%131.5萬 | 29.27%98.5萬 | 38.53%107.5萬 | 505.70%426.38萬 | 139.37%157.78萬 |
稅前利潤 | 29.72%3,224.2萬 | 101.77%3,261萬 | 29.64%1,970萬 | 15.62%9,127.8萬 | 171.36%3,506.5萬 | 7.84%2,485.5萬 | -22.15%1,616.2萬 | -29.50%1,519.6萬 | 47.38%7,894.57萬 | -29.79%1,292.17萬 |
所得稅 | 28.85%904.8萬 | 80.30%780.7萬 | -16.08%362.8萬 | 18.13%2,361.4萬 | 71.71%793.9萬 | 24.24%702.2萬 | -6.52%433萬 | -14.90%432.3萬 | 39.25%1,999.05萬 | 6.49%462.35萬 |
除稅後利潤 | 30.06%2,319.4萬 | 120.14%2,480.3萬 | 70.58%1,607.2萬 | 19.27%6,564.75萬 | 322.30%2,712.55萬 | 9.20%1,783.3萬 | -28.73%1,126.7萬 | -42.81%942.2萬 | 40.37%5,503.93萬 | -54.33%642.33萬 |
持續經營利潤 | 30.06%2,319.4萬 | 109.63%2,480.3萬 | 47.82%1,607.2萬 | 14.77%6,766.4萬 | 226.89%2,712.6萬 | 2.51%1,783.3萬 | -26.64%1,183.2萬 | -34.00%1,087.3萬 | 50.36%5,895.53萬 | -41.00%829.83萬 |
停止經營利潤 | --0 | --0 | --0 | 48.51%-201.64萬 | 99.98%-425 | --0 | -76.56%-56.5萬 | ---145.1萬 | ---391.59萬 | ---187.49萬 |
歸屬于少數股東的淨利潤 | 42.87%348.6萬 | 117.33%564.4萬 | 394.71%392.8萬 | 135.63%1,295.27萬 | 299.42%712.17萬 | 2.69%244萬 | 410.22%259.7萬 | -4.22%79.4萬 | 2,294.54%549.7萬 | 39,399.89%178.3萬 |
歸屬於母公司的淨利潤 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 | 6.36%5,269.48萬 | 331.09%2,000.38萬 | 10.30%1,539.3萬 | -43.33%867萬 | -44.85%862.8萬 | 25.55%4,954.23萬 | -66.99%464.03萬 |
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 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 | 6.36%5,269.48萬 | 331.09%2,000.38萬 | 10.30%1,539.3萬 | -43.33%867萬 | -44.85%862.8萬 | 25.55%4,954.23萬 | -66.99%464.03萬 |
總派息金額 | ||||||||||
基本每股收益 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 292.31%0.0051 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 | -57.48%0.0128 | -63.89%0.0013 |
稀釋每股收益 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 323.94%0.0051 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 | -57.48%0.0128 | -66.58%0.0012 |
每股派息 | 0.005 | 0 | 49.99%0.01 | -9.08%0.0067 | 0 | 0 | 0 | 66.68%0.0067 | 46.66%0.0073 | 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。
暫無數據