(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 | 31.82%20.29億 | 7.61%15.8億 | 12.28%14.19億 | 18.12%61.36億 | 22.01%18.69億 | 21.14%15.39億 | 14.67%14.68億 | 13.60%12.64億 | 39.75%51.95億 | 22.82%15.32億 |
主營業務成本 | 16.10%45.9億 | 46.17%39.54億 | ||||||||
毛利 | 24.55%15.46億 | 22.60%12.41億 | ||||||||
營業費用 | 27.46%18.03億 | 1.89%13.53億 | 9.57%12.59億 | 20.87%11.05億 | 20.38%15.51億 | 24.78%14.15億 | 18.57%13.28億 | 10.16%11.49億 | 9.09%9.14億 | 184.00%12.89億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 10.57%7.24億 | ---- | ---- | ---- | ---- | 5.34%6.55億 | ---- |
-銷售費用 | ---- | ---- | ---- | 8.47%1.83億 | ---- | ---- | ---- | ---- | 20.14%1.69億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 11.30%5.41億 | ---- | ---- | ---- | ---- | 1.02%4.86億 | ---- |
其他營業費用 | 30.68%18.67億 | 7.12%14.46億 | 9.55%13.01億 | 46.79%3.82億 | 21.81%17.32億 | 21.49%14.29億 | 13.42%13.5億 | 9.93%11.87億 | 19.84%2.6億 | 164.43%14.22億 |
其他營業收入總額 | 349.35%6,413.6萬 | 326.01%9,284.8萬 | 8.93%4,180.1萬 | ---- | 35.66%1.81億 | -66.42%1,427.3萬 | -68.87%2,179.5萬 | 3.56%3,837.5萬 | ---- | --1.33億 |
營業利潤 | 81.39%2.26億 | 61.81%2.27億 | 39.37%1.6億 | 34.86%4.41億 | 30.71%3.17億 | -9.03%1.24億 | -12.56%1.4億 | 65.14%1.15億 | 87.61%3.27億 | 217.71%2.43億 |
營業外利息收入與支出淨額 | 116.28%456.7萬 | 34.19%-959.8萬 | -541.43%-2,601萬 | -68.35%-1.22億 | -3,494.97%-2,146.2萬 | -1,781.15%-2,804.8萬 | 48.23%-1,458.5萬 | -125.68%-405.5萬 | -6,891.92%-7,233.4萬 | 98.83%-59.7萬 |
營業外利息收入 | 62.78%1億 | 35.40%8,639.5萬 | 1.59%5,928.7萬 | 57.78%1.95億 | 18.80%7,320.2萬 | 29.12%6,172.9萬 | 94.55%6,380.9萬 | 28.38%5,835.7萬 | 21.23%1.24億 | 456.17%6,161.8萬 |
營業外利息支出 | 6.84%9,591.6萬 | 22.45%9,599.3萬 | 36.67%8,529.7萬 | 63.51%3.2億 | 52.16%9,466.4萬 | 82.11%8,977.7萬 | 28.58%7,839.4萬 | 110.37%6,241.2萬 | 93.11%1.96億 | 82.43%6,221.5萬 |
其他財務費用 | ---- | ---- | ---- | -1,662.98%-325.1萬 | ---- | ---- | ---- | ---- | 153.89%20.8萬 | ---- |
投資淨收益 | 47.28%1.51億 | -32.61%1.03億 | ||||||||
被指定為現金流套期的金融工具損益 | -23.48%83.1萬 | 10.37%108.6萬 | ||||||||
終止確認可供出售金融資產損益 | 0 | 2,662.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 50.39%2.36億 | 79.29%1.39億 | 13.94%9,426.5萬 | -4.69%3.98億 | -2.52%7,998.5萬 | 68.70%1.57億 | 0.83%7,757.2萬 | -16.57%8,273.1萬 | 413.10%4.17億 | 472.29%8,204.9萬 |
特殊收入(費用) | 36.65%-339.6萬 | -9,567.09%-1,527.4萬 | -10.19%-169.7萬 | -74.64%326.7萬 | 8.55%-2,545.9萬 | -74.11%-536.1萬 | 95.82%-15.8萬 | 29.26%-154萬 | 253.93%1,288.2萬 | -4,061.29%-2,783.9萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---2,018.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 78.63%-1,051萬 | ---- | ---- | ---- | ---- | -566.04%-4,918.7萬 | ---- |
減:勾銷 | -36.65%339.6萬 | 9,567.09%1,527.4萬 | 10.19%169.7萬 | -24.45%2,742.7萬 | -8.55%2,545.9萬 | 74.11%536.1萬 | -95.82%15.8萬 | -29.26%154萬 | 123.91%3,630.5萬 | 226.98%2,783.9萬 |
其他營業外收入(費用) | 28.89%1.22億 | 51.02%9,446.8萬 | ||||||||
稅前利潤 | 86.71%4.63億 | 67.99%3.41億 | 18.05%2.27億 | 9.25%9.93億 | 18.22%3.5億 | 10.05%2.48億 | -1.12%2.03億 | 5.31%1.92億 | 95.99%9.09億 | 16.31%2.96億 |
所得稅 | 33.66%5,418.4萬 | 44.78%4,458.6萬 | 7.46%3,574.5萬 | -16.22%1.38億 | -55.42%3,308.4萬 | -3.30%4,054萬 | 43.52%3,079.6萬 | 24.32%3,326.5萬 | 41.40%1.64億 | 1.57%7,420.8萬 |
除稅後利潤 | 97.08%4.08億 | 72.14%2.96億 | 20.27%1.91億 | 14.87%8.56億 | 42.82%3.17億 | 13.11%2.07億 | -6.33%1.72億 | 2.04%1.59億 | -72.60%7.45億 | -91.05%2.22億 |
持續經營利潤 | 97.08%4.08億 | 72.14%2.96億 | 20.27%1.91億 | 14.87%8.56億 | 42.82%3.17億 | 13.11%2.07億 | -6.33%1.72億 | 2.04%1.59億 | 114.24%7.45億 | 22.23%2.22億 |
歸屬于少數股東的淨利潤 | 20.18%3,240.1萬 | 16.59%2,598.5萬 | 9.30%1,871.9萬 | 54.46%1.18億 | 196.27%5,140.9萬 | 54.39%2,696萬 | -0.32%2,228.8萬 | -10.25%1,712.6萬 | 40.78%7,625.5萬 | -37.10%1,735.2萬 |
歸屬於母公司的淨利潤 | 108.58%3.76億 | 80.39%2.7億 | 21.60%1.72億 | 10.36%7.38億 | 29.82%2.66億 | 8.76%1.8億 | -7.16%1.5億 | 3.76%1.42億 | -74.91%6.69億 | -91.65%2.05億 |
優先股派息 | 0.00%2,566.7萬 | 0 | -0.00%5,133.3萬 | 0 | 0.00%2,566.7萬 | 0 | 72.64%5,133.4萬 | 0 | ||
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 | 126.61%3.5億 | 80.39%2.7億 | 21.60%1.72億 | 11.22%6.87億 | 29.82%2.66億 | 10.36%1.55億 | -7.16%1.5億 | 3.76%1.42億 | -76.57%6.17億 | -91.55%2.05億 |
總派息金額 | ||||||||||
基本每股收益 | 102.30%0.0528 | 61.81%0.0411 | 14.65%0.0227 | 9.89%0.1156 | 25.79%0.0439 | 9.21%0.0261 | -7.64%0.0254 | 4.76%0.0198 | -76.58%0.1052 | -91.56%0.0349 |
稀釋每股收益 | 109.56%0.0526 | 62.55%0.0408 | 14.87%0.0224 | 9.23%0.1124 | 23.77%0.0427 | 6.81%0.0251 | -7.04%0.0251 | 4.84%0.0195 | -76.81%0.1029 | -91.55%0.0345 |
每股派息 | 0.00%0.02 | 0 | 0.00%0.035 | 57.14%0.055 | 0 | 0.00%0.02 | 0 | 133.33%0.035 | 40.00%0.035 | 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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