(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 | 25.75%5.07億 | 10.93%4.3億 | 14.42%4.52億 | -32.12%15.91億 | -20.37%4.05億 | -28.02%4.03億 | -34.30%3.88億 | -42.55%3.95億 | -64.66%23.44億 | -43.35%5.09億 |
主營業務成本 | -31.76%9.5億 | -31.39%13.93億 | ||||||||
毛利 | -32.64%6.41億 | -79.33%9.51億 | ||||||||
營業費用 | 31.86%4.67億 | 1.69%3.91億 | -0.66%4.11億 | -20.00%6.12億 | 36.78%-5.4億 | -33.34%3.54億 | -26.66%3.85億 | -26.99%4.13億 | -12.98%7.65億 | 37.82%-8.54億 |
員工成本 | ---- | ---- | ---- | -20.11%2.99億 | ---- | ---- | ---- | ---- | -10.76%3.74億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -13.31%1.09億 | ---- | ---- | ---- | ---- | 9.89%1.25億 | ---- |
-折舊 | ---- | ---- | ---- | -13.31%1.09億 | ---- | ---- | ---- | ---- | 9.89%1.25億 | ---- |
其他營業費用 | 30.03%4.86億 | 1.79%4.09億 | -0.28%4.29億 | -18.62%2.52億 | 29.57%-9.54億 | -31.55%3.74億 | -25.40%4.02億 | -25.25%4.31億 | -14.16%3.1億 | 29.18%-13.55億 |
其他營業收入總額 | -3.32%1,883.3萬 | 3.97%1,775.5萬 | 9.05%1,880.2萬 | 7.71%4,753.6萬 | -923.20%-626.2萬 | 33.54%1,947.9萬 | 21.65%1,707.7萬 | 74.25%1,724.2萬 | 194.59%4,413.2萬 | 88.38%-61.2萬 |
營業利潤 | -18.28%4,015.6萬 | 1,286.90%3,865.3萬 | 320.33%4,103.9萬 | -84.77%2,825.1萬 | 82.92%-504.6萬 | 69.77%4,913.6萬 | -95.73%278.7萬 | -115.41%-1,862.6萬 | -95.02%1.86億 | -112.19%-2,953.5萬 |
營業外利息收入與支出淨額 | -130.17%-41.2萬 | 68.87%-8萬 | 87.05%-5.8萬 | 43.45%4,161.8萬 | 32.22%4,250.2萬 | 84.35%-17.9萬 | 73.37%-25.7萬 | 56.29%-44.8萬 | 14.02%2,901.2萬 | 4.01%3,214.6萬 |
營業外利息收入 | ---- | ---- | ---- | 29.35%4,303萬 | ---- | ---- | ---- | ---- | -1.35%3,326.6萬 | ---- |
營業外利息支出 | 130.17%41.2萬 | -68.87%8萬 | -87.05%5.8萬 | -66.81%141.2萬 | -52.86%52.8萬 | -84.35%17.9萬 | -73.37%25.7萬 | -56.29%44.8萬 | -48.60%425.4萬 | -60.18%112萬 |
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 | ||||||||||
特殊收入(費用) | -3,353.27%-3,532.7萬 | -102.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --3,538.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:勾銷 | ---- | ---- | ---- | -105.57%-5.7萬 | ---- | ---- | ---- | ---- | --102.3萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -18.82%3,974.4萬 | 1,424.62%3,857.3萬 | 314.85%4,098.1萬 | -83.82%3,454.2萬 | 34.07%212.9萬 | 76.11%4,895.7萬 | -96.07%253萬 | -115.92%-1,907.4萬 | -94.30%2.14億 | -99.42%158.8萬 |
所得稅 | 35.26%968.9萬 | 23.93%642.7萬 | 98.53%893.6萬 | -66.44%1,822.6萬 | -66.99%137.6萬 | 127.04%716.3萬 | -70.87%518.6萬 | -84.58%450.1萬 | -93.90%5,431萬 | -92.29%416.8萬 |
除稅後利潤 | -28.09%3,005.5萬 | 1,310.32%3,214.6萬 | 235.93%3,204.5萬 | -89.75%1,631.6萬 | 129.19%75.3萬 | 69.59%4,179.4萬 | -105.71%-265.6萬 | -126.01%-2,357.5萬 | -94.43%1.59億 | -101.18%-258萬 |
持續經營利潤 | -28.09%3,005.5萬 | 1,310.32%3,214.6萬 | 235.93%3,204.5萬 | -89.75%1,631.6萬 | 129.19%75.3萬 | 69.59%4,179.4萬 | -105.71%-265.6萬 | -126.01%-2,357.5萬 | -94.43%1.59億 | -101.18%-258萬 |
歸屬于少數股東的淨利潤 | -25.09%61.8萬 | 25.39%80.5萬 | -12.96%59.1萬 | 40.72%297.9萬 | 360.82%83.2萬 | -40.39%82.5萬 | 27.63%64.2萬 | 23.68%67.9萬 | -36.54%211.7萬 | -173.67%-31.9萬 |
歸屬於母公司的淨利潤 | -28.15%2,943.7萬 | 1,050.30%3,134.1萬 | 229.69%3,145.4萬 | -91.51%1,333.7萬 | 96.51%-7.9萬 | 76.13%4,096.9萬 | -107.17%-329.8萬 | -126.92%-2,425.4萬 | -94.49%1.57億 | -101.03%-226.1萬 |
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 | -28.15%2,943.7萬 | 1,050.30%3,134.1萬 | 229.69%3,145.4萬 | -91.51%1,333.7萬 | 96.51%-7.9萬 | 76.13%4,096.9萬 | -107.17%-329.8萬 | -126.92%-2,425.4萬 | -94.49%1.57億 | -101.03%-226.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 88.89%-0.0001 | 76.92%0.0161 | -107.22%-0.0013 | -126.91%-0.0095 | -94.49%0.0616 | -101.05%-0.0009 |
稀釋每股收益 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 | -91.56%0.0052 | 88.89%-0.0001 | 76.92%0.0161 | -107.22%-0.0013 | -126.91%-0.0095 | -94.49%0.0616 | -101.05%-0.0009 |
每股派息 | 0 | 0.02 | -20.00%0.02 | -79.17%0.025 | 0 | 0 | 0 | -79.17%0.025 | -69.23%0.12 | 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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