(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 | 28.48%8.65億 | 7.81%6.51億 | 15.83%6.05億 | 23.94%26.71億 | 73.11%8.71億 | 43.53%6.74億 | 8.28%6.04億 | -16.41%5.22億 | 24.64%21.55億 | -19.66%5.03億 |
主營業務成本 | 25.01%22.37億 | 30.47%17.89億 | ||||||||
毛利 | 18.71%4.34億 | 2.29%3.66億 | ||||||||
營業費用 | 31.42%8.1億 | 7.64%6億 | 14.73%5.5億 | 24.30%2.37億 | -6.68%-14.17億 | 44.06%6.17億 | 9.42%5.57億 | -17.49%4.79億 | -15.02%1.9億 | -62.20%-13.28億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 21.07%2.26億 | ---- | ---- | ---- | ---- | -14.60%1.87億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 21.07%2.26億 | ---- | ---- | ---- | ---- | -14.60%1.87億 | ---- |
其他營業費用 | 33.11%8.25億 | 6.96%6.01億 | 16.58%5.65億 | 186.05%1,066.4萬 | -8.47%-16.56億 | 42.04%6.2億 | 9.97%5.62億 | -16.85%4.84億 | -31.77%372.8萬 | -46.08%-15.27億 |
其他營業收入總額 | 341.26%1,491.9萬 | -68.34%159.6萬 | 197.91%1,451.1萬 | ---- | ---- | -60.10%338.1萬 | 144.23%504.1萬 | 251.95%487.1萬 | ---- | ---- |
營業利潤 | -3.37%5,499.1萬 | 9.77%5,145.9萬 | 28.18%5,469.4萬 | 12.64%1.98億 | 21.79%5,110.4萬 | 37.99%5,690.8萬 | -3.65%4,687.8萬 | -1.99%4,266.9萬 | 31.33%1.75億 | -43.11%4,196.2萬 |
營業外利息收入與支出淨額 | 195.26%572.4萬 | 48.26%-244.8萬 | -174.88%-1,144.6萬 | -417.30%-2,147.3萬 | -8.40%-657萬 | -811.97%-600.9萬 | -118,175.00%-473.1萬 | -489.16%-416.4萬 | -865.35%-415.1萬 | -16,736.11%-606.1萬 |
營業外利息收入 | 218.58%2,237.1萬 | 128.17%1,533.5萬 | 15.38%473.4萬 | 287.32%990萬 | -15.03%-794.5萬 | 72.70%702.2萬 | 111.75%672.1萬 | 84.65%410.3萬 | -19.37%255.6萬 | -11,063.49%-690.7萬 |
營業外利息支出 | 27.75%1,664.7萬 | 55.28%1,778.3萬 | 95.72%1,618萬 | 165.84%4,791.7萬 | 44.85%1,516.9萬 | 304.44%1,303.1萬 | 260.35%1,145.2萬 | 617.62%826.7萬 | 293.30%1,802.5萬 | 867.84%1,047.2萬 |
其他財務費用 | ---- | ---- | ---- | -46.17%-1,654.4萬 | ---- | ---- | ---- | ---- | -1,051.37%-1,131.8萬 | ---- |
投資淨收益 | 71.27%413.8萬 | 596.25%241.6萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -932.29%-1,414.9萬 | -636.83%-1,446.4萬 | 0 | -49.92%31.5萬 | 0 | -87.18%170萬 | -131.82%-196.3萬 |
特殊收入(費用) | 451.90%981.1萬 | 700.50%119.5萬 | -61.62%-160萬 | 59.92%-434.9萬 | -193.23%-37.2萬 | 35.94%-278.8萬 | 96.84%-19.9萬 | -65.00%-99萬 | 11.37%-1,085.2萬 | 105.70%39.9萬 |
減:其他特殊費用 | ---- | ---- | ---- | -2,119.88%-2,277.6萬 | ---- | ---- | ---- | ---- | 68.06%-102.6萬 | ---- |
減:勾銷 | -451.90%-981.1萬 | -700.50%-119.5萬 | 61.62%160萬 | 128.36%2,712.5萬 | 3,591.87%2,314.8萬 | -35.94%278.8萬 | -96.84%19.9萬 | 65.00%99萬 | -23.15%1,187.8萬 | -93.86%62.7萬 |
其他營業外收入(費用) | 37.68%2,692萬 | 10.10%1,955.3萬 | ||||||||
稅前利潤 | 46.59%7,052.6萬 | 18.79%5,020.6萬 | 11.02%4,164.8萬 | 2.49%1.89億 | 7.90%6,075.6萬 | 27.94%4,811.1萬 | -1.66%4,226.3萬 | -20.47%3,751.5萬 | 20.90%1.84億 | -38.13%5,630.6萬 |
所得稅 | 73.74%2,188.3萬 | 38.32%1,243.9萬 | 0.68%893.4萬 | -5.56%4,279.9萬 | 14.25%1,233.7萬 | -7.70%1,259.5萬 | -3.76%899.3萬 | -23.04%887.4萬 | 9.21%4,531.8萬 | -58.49%1,079.8萬 |
除稅後利潤 | 36.96%4,864.3萬 | 13.52%3,776.7萬 | 14.22%3,271.4萬 | 5.12%1.46億 | 6.40%4,841.9萬 | 48.24%3,551.6萬 | -1.08%3,327萬 | -19.64%2,864.1萬 | 25.27%1.39億 | -29.98%4,550.8萬 |
持續經營利潤 | 36.96%4,864.3萬 | 13.52%3,776.7萬 | 14.22%3,271.4萬 | 5.12%1.46億 | 6.40%4,841.9萬 | 48.24%3,551.6萬 | -1.08%3,327萬 | -19.64%2,864.1萬 | 25.27%1.39億 | -29.98%4,550.8萬 |
歸屬于少數股東的淨利潤 | 332.60%217.6萬 | -512.36%-110.1萬 | -61.87%31萬 | -79.26%73.8萬 | -513.04%-84.6萬 | -59.57%50.3萬 | -79.92%26.7萬 | -27.48%81.3萬 | 293.79%355.8萬 | -152.08%-13.8萬 |
歸屬於母公司的淨利潤 | 32.71%4,646.7萬 | 17.77%3,886.8萬 | 16.44%3,240.4萬 | 7.34%1.45億 | 7.93%4,926.5萬 | 54.14%3,501.3萬 | 2.17%3,300.3萬 | -19.38%2,782.8萬 | 20.07%1.35億 | -29.48%4,564.6萬 |
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 | 32.71%4,646.7萬 | 17.77%3,886.8萬 | 16.44%3,240.4萬 | 7.34%1.45億 | 7.93%4,926.5萬 | 54.14%3,501.3萬 | 2.17%3,300.3萬 | -19.38%2,782.8萬 | 20.07%1.35億 | -29.48%4,564.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 | 20.05%0.1048 | -29.68%0.0353 |
稀釋每股收益 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 | 20.05%0.1048 | -29.68%0.0353 |
每股派息 | 16.67%0.035 | 0 | 20.00%0.03 | -21.43%0.055 | 0 | 0.00%0.03 | 0 | -37.50%0.025 | 75.00%0.07 | 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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