(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 | -7.52%1.27億 | -3.19%1.38億 | -8.57%1.29億 | 14.46%5.57億 | -2.33%1.36億 | 10.10%1.37億 | 29.12%1.42億 | 25.76%1.41億 | 23.55%4.86億 | 24.52%1.39億 |
主營業務成本 | 11.82%4.8億 | 26.71%4.29億 | ||||||||
毛利 | 34.34%7,673.4萬 | 4.04%5,712.01萬 | ||||||||
營業費用 | -12.23%1.19億 | -4.19%1.27億 | -2.74%1.28億 | -126.07%-993.64萬 | -24.01%-4.1億 | -8.17%1.36億 | 19.47%1.33億 | 19.80%1.32億 | -23.48%3,812.13萬 | -40.85%-3.31億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -31.77%5,598.65萬 | ---- | ---- | ---- | ---- | 73.63%8,205.43萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 23.39%290.23萬 | ---- | ---- | ---- | ---- | 5.20%235.21萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -33.40%5,308.42萬 | ---- | ---- | ---- | ---- | 77.03%7,970.22萬 | ---- |
其他營業費用 | -12.23%1.19億 | -4.19%1.27億 | -2.74%1.28億 | -79.19%28.66萬 | -8.83%-4億 | -8.17%1.36億 | 19.47%1.33億 | 19.80%1.32億 | -46.24%137.72萬 | -30.28%-3.68億 |
其他營業收入總額 | ---- | ---- | ---- | 46.13%6,620.95萬 | ---- | ---- | ---- | ---- | --4,531.01萬 | ---- |
營業利潤 | 451.11%766.6萬 | 10.99%1,038.4萬 | -91.29%80.9萬 | 356.19%8,667.05萬 | 61.98%6,663.95萬 | 105.99%139.1萬 | 976.03%935.6萬 | 328.82%928.4萬 | 273.88%1,899.88萬 | 402.23%4,114.08萬 |
營業外利息收入與支出淨額 | 56.97%-51.2萬 | 22.40%-91.8萬 | 34.61%-75.4萬 | 4.49%-448.37萬 | 18.74%-95.77萬 | 0.92%-119萬 | 1.25%-118.3萬 | -3.22%-115.3萬 | -2.19%-469.46萬 | -2.57%-117.86萬 |
營業外利息收入 | 297.06%13.5萬 | 84.38%5.9萬 | 33.33%8.8萬 | 22.75%20.67萬 | 14.24%7.47萬 | -29.17%3.4萬 | 39.13%3.2萬 | 106.25%6.6萬 | -20.13%16.84萬 | -17.05%6.54萬 |
營業外利息支出 | -47.14%64.7萬 | -19.59%97.7萬 | -30.93%84.2萬 | -3.55%469.03萬 | -17.01%103.23萬 | -2.00%122.4萬 | -0.49%121.5萬 | 6.09%121.9萬 | 1.21%486.3萬 | 1.31%124.4萬 |
投資淨收益 | 566.85%6.39萬 | -96.94%9,581 | ||||||||
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 | 2,902.47%79.02萬 | -87.91%2.63萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 27.33%-5.84萬 | 27.33%-5.84萬 | 0 | 0 | 0 | -8.03萬 | -8.03萬 |
特殊收入(費用) | -35.62%15.78萬 | -70.59%24.51萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 35.62%-15.78萬 | ---- | ---- | ---- | ---- | 70.59%-24.51萬 | ---- |
其他營業外收入(費用) | -51.00%740.6萬 | 1,010.44%329.8萬 | 379.86%409.8萬 | -10.02%108.57萬 | 55.20%-1,517.83萬 | -45.24%1,511.3萬 | -95.82%29.7萬 | 121.82%85.4萬 | 76.38%120.67萬 | -6,210.13%-3,387.73萬 |
稅前利潤 | -4.92%1,456萬 | 50.70%1,276.4萬 | -53.78%415.3萬 | 436.08%8,422.6萬 | 718.66%5,145.7萬 | 384.93%1,531.4萬 | 75.18%847萬 | 527.01%898.5萬 | 519.75%1,571.15萬 | -20.12%628.55萬 |
所得稅 | -19.90%330.1萬 | 170.95%446.8萬 | -13.87%188.2萬 | 3,982.51%3,385.41萬 | 2,189.05%2,589.91萬 | 1,022.89%412.1萬 | -10.43%164.9萬 | 1,671.94%218.5萬 | -56.28%82.92萬 | -202.40%-123.98萬 |
除稅後利潤 | 0.59%1,125.9萬 | 21.62%829.6萬 | -66.60%227.1萬 | 238.47%5,037.19萬 | 239.63%2,555.79萬 | 301.04%1,119.3萬 | 127.82%682.1萬 | 332.57%680萬 | 2,231.13%1,488.23萬 | 13.02%752.53萬 |
持續經營利潤 | 0.59%1,125.9萬 | 21.62%829.6萬 | -66.60%227.1萬 | 238.47%5,037.19萬 | 239.63%2,555.79萬 | 301.04%1,119.3萬 | 127.82%682.1萬 | 332.57%680萬 | 2,231.13%1,488.23萬 | 13.02%752.53萬 |
歸屬于少數股東的淨利潤 | 150.00%1.4萬 | 1,066.67%7萬 | 211.11%6萬 | -394.81%-9.53萬 | -41.50%-1.93萬 | -128.00%-2.8萬 | 127.27%6,000 | -68.75%-5.4萬 | 103.25%3.23萬 | 94.40%-1.37萬 |
歸屬於母公司的淨利潤 | 0.21%1,124.5萬 | 20.70%822.6萬 | -67.74%221.1萬 | 239.85%5,046.72萬 | 239.27%2,557.72萬 | 316.98%1,122.1萬 | 125.96%681.5萬 | 327.31%685.4萬 | 809.06%1,484.99萬 | 9.22%753.89萬 |
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 | 0.21%1,124.5萬 | 20.70%822.6萬 | -67.74%221.1萬 | 239.85%5,046.72萬 | 239.27%2,557.72萬 | 316.98%1,122.1萬 | 125.96%681.5萬 | 327.31%685.4萬 | 809.06%1,484.99萬 | 9.22%753.89萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.80%0.0354 | -19.06%0.0259 | -71.20%0.0072 | 208.50%0.1743 | 206.29%0.0876 | 307.35%0.0416 | 181.67%0.032 | 310.58%0.025 | 745.43%0.0565 | -0.22%0.0286 |
稀釋每股收益 | -14.80%0.0354 | -19.06%0.0259 | -70.85%0.0072 | 210.70%0.1743 | 207.37%0.0876 | 313.43%0.0416 | 187.28%0.032 | 310.64%0.0247 | 758.45%0.0561 | -0.05%0.0285 |
每股派息 | -32.66%0.01 | -55.11%0.01 | 0.01 | 0.00%0.0371 | 0 | -20.00%0.0149 | 0.0223 | 0 | 25.00%0.0371 | -37.50%0.0186 |
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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