(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 | 5.03%1.49億 | 8.45%1.17億 | 18.40%1.38億 | 38.61%5.04億 | 15.70%1.39億 | 31.80%1.41億 | 35.59%1.08億 | 103.63%1.16億 | 182.32%3.63億 | 65.47%1.2億 |
主營業務成本 | 15.83%2.16億 | 113.37%1.87億 | ||||||||
毛利 | 62.63%2.88億 | 328.20%1.77億 | ||||||||
營業費用 | 6.90%2.19億 | 41.86%2.05億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 28.36%8,651.5萬 | ---- | ---- | ---- | ---- | 56.16%6,740.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 28.36%8,651.5萬 | ---- | ---- | ---- | ---- | 56.16%6,740.2萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -4.10%1.34億 | ---- | ---- | ---- | ---- | 37.28%1.39億 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -46.24%90.1萬 | ---- | ---- | ---- | ---- | 1,481.13%167.6萬 | ---- |
營業利潤 | 28.23%3,399.6萬 | -17.37%799萬 | 44.05%2,179.1萬 | 342.38%6,841.9萬 | 181.59%1,742.7萬 | 199.91%2,651.2萬 | 293.79%967萬 | 214.48%1,512.7萬 | 72.67%-2,822.8萬 | -68.49%-2,135.9萬 |
營業外利息收入與支出淨額 | -120.45%-1,281.5萬 | -463.28%-581.3萬 | ||||||||
營業外利息收入 | 81.77%36.9萬 | 280.90%33.9萬 | 197.27%32.7萬 | 133.69%65.9萬 | 217.28%25.7萬 | 269.09%20.3萬 | 178.13%8.9萬 | -3.51%11萬 | -79.96%28.2萬 | -61.43%8.1萬 |
營業外利息支出 | 0.75%365萬 | 19.19%386.3萬 | 35.80%383.5萬 | 121.07%1,347.4萬 | 50.48%378.6萬 | 97.65%362.3萬 | 218.37%324.1萬 | 287.91%282.4萬 | 149.90%609.5萬 | 258.40%251.6萬 |
投資淨收益 | -226.41%-1,806.7萬 | 77.61%-553.5萬 | ||||||||
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 | -60.77%40.6萬 | -59.81%103.5萬 | ||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 34.33%3,109.9萬 | -31.28%443.8萬 | 52.95%1,899.6萬 | 198.45%3,794.3萬 | 87.08%-376.9萬 | 215.32%2,315.1萬 | 297.61%645.8萬 | 192.45%1,242萬 | 69.53%-3,854.1萬 | 22.75%-2,918.1萬 |
所得稅 | 49.04%769.2萬 | -42.50%195.2萬 | 70.79%595.7萬 | 182.23%1,748.7萬 | 56.86%544.3萬 | 293.67%516.1萬 | 838.04%339.5萬 | 86.03%348.8萬 | 126.45%619.6萬 | 152.24%347萬 |
除稅後利潤 | 30.11%2,340.7萬 | -18.84%248.6萬 | 45.98%1,303.9萬 | 145.73%2,045.6萬 | 71.79%-921.2萬 | 198.29%1,799萬 | 209.08%306.3萬 | 158.34%893.2萬 | 56.59%-4,473.7萬 | -4.87%-3,265.1萬 |
持續經營利潤 | 30.11%2,340.7萬 | -18.84%248.6萬 | 45.98%1,303.9萬 | 145.73%2,045.6萬 | 71.79%-921.2萬 | 198.29%1,799萬 | 209.08%306.3萬 | 158.34%893.2萬 | 56.59%-4,473.7萬 | -4.87%-3,265.1萬 |
歸屬于少數股東的淨利潤 | 34.16%317.7萬 | 21.92%53.4萬 | 193.35%194.2萬 | 210.16%443.6萬 | 215.65%96.8萬 | 7,738.71%236.8萬 | 155.30%43.8萬 | 127.97%66.2萬 | 64.35%-402.7萬 | 43.83%-83.7萬 |
歸屬於母公司的淨利潤 | 29.50%2,023萬 | -25.64%195.2萬 | 34.18%1,109.7萬 | 139.35%1,602萬 | 68.00%-1,018萬 | 157.70%1,562.2萬 | 230.21%262.5萬 | 163.90%827萬 | 55.63%-4,071萬 | -7.32%-3,181.4萬 |
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 | 29.50%2,023萬 | -25.64%195.2萬 | 34.18%1,109.7萬 | 139.35%1,602萬 | 68.00%-1,018萬 | 157.70%1,562.2萬 | 230.21%262.5萬 | 163.90%827萬 | 55.63%-4,071萬 | -7.32%-3,181.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 29.58%0.046 | -26.67%0.0044 | 34.04%0.0252 | 139.35%0.0364 | 68.05%-0.0231 | 157.25%0.0355 | 230.43%0.006 | 163.95%0.0188 | 55.64%-0.0925 | -7.43%-0.0723 |
稀釋每股收益 | 29.58%0.046 | -26.67%0.0044 | 34.04%0.0252 | 139.35%0.0364 | 68.00%-0.0231 | 157.25%0.0355 | 230.43%0.006 | 163.95%0.0188 | 55.64%-0.0925 | -7.32%-0.0723 |
每股派息 | 0 | 0.07 | 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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