(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 | 53.29%2.12億 | 12.35%1.78億 | -3.05%1.34億 | 84.08%6.02億 | 0.98%1.66億 | 49.07%1.39億 | 342.78%1.59億 | 311.92%1.38億 | 161.98%3.27億 | 206.63%1.65億 |
主營業務成本 | 44.68%1.82億 | 11.14%1.54億 | 4.14%1.22億 | 81.98%5.3億 | 0.62%1.49億 | 48.98%1.26億 | 373.59%1.38億 | 293.63%1.17億 | 174.26%2.91億 | 1.48億 |
毛利 | 140.04%3,004.3萬 | 20.60%2,445萬 | -41.78%1,262.1萬 | 101.10%7,212.77萬 | 4.11%1,766.07萬 | 50.00%1,251.6萬 | 206.56%2,027.3萬 | 449.37%2,167.8萬 | 92.12%3,586.71萬 | 1,696.41萬 |
營業費用 | 83.40%2,092.6萬 | 12.21%1,467.9萬 | -10.84%928.4萬 | 42.36%4,878.2萬 | -35.79%1,326萬 | 115.89%1,141萬 | 131.50%1,308.2萬 | 252.74%1,041.3萬 | 245.62%3,426.59萬 | 122.39%2,064.99萬 |
銷售、一般行政及管理費用 | 90.60%1,776.2萬 | 0.28%1,198.6萬 | -28.20%724.6萬 | 42.36%4,878.2萬 | 23.48%1,741.8萬 | 16.66%931.9萬 | 93.38%1,195.3萬 | 60.98%1,009.2萬 | 272.40%3,426.59萬 | --1,410.59萬 |
-銷售費用 | ---- | ---- | ---- | 169.37%519.58萬 | ---- | ---- | ---- | ---- | 111.44%192.88萬 | ---- |
-一般及行政管理費用 | 90.60%1,776.2萬 | 0.28%1,198.6萬 | -28.20%724.6萬 | 34.79%4,358.62萬 | 0.37%1,222.22萬 | 16.66%931.9萬 | 93.38%1,195.3萬 | 60.98%1,009.2萬 | 290.11%3,233.71萬 | --1,217.71萬 |
其他營業費用 | 51.32%316.4萬 | 77.42%309.6萬 | 534.89%203.8萬 | ---- | ---- | 254.41%209.1萬 | 95.41%174.5萬 | --32.1萬 | ---- | ---- |
其他營業收入總額 | ---- | -34.58%40.3萬 | ---- | ---- | ---- | ---- | -56.71%61.6萬 | ---- | ---- | ---- |
營業利潤 | 724.32%911.7萬 | 35.88%977.1萬 | -70.38%333.7萬 | 1,358.01%2,334.57萬 | 219.40%440.07萬 | -63.84%110.6萬 | 647.51%719.1萬 | 1,033.30%1,126.5萬 | -81.71%160.12萬 | -154.07%-368.58萬 |
營業外利息收入與支出淨額 | -81.76%-548.2萬 | -52.58%-322.7萬 | -203.33%-373.1萬 | -131.48%-1,006.34萬 | -299.25%-370.24萬 | -165.96%-301.6萬 | -84.88%-211.5萬 | -17.59%-123萬 | -24.01%-434.73萬 | -24.54%-92.73萬 |
營業外利息支出 | 81.76%548.2萬 | 52.58%322.7萬 | 203.33%373.1萬 | 131.48%1,006.34萬 | 299.25%370.24萬 | 165.96%301.6萬 | 84.88%211.5萬 | 7.71%123萬 | 24.01%434.73萬 | 24.54%92.73萬 |
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 | 717.07%889.2萬 | 101.50%835.6萬 | -144.1萬 | 414.7萬 | ||||||
聯營企業及其他參股權益產生的收益 | -78.37%92.1萬 | -92.02%43.8萬 | -88.12%32.6萬 | 237.89%3,488.74萬 | 451.23%2,239.64萬 | 65.96%425.7萬 | 391.85%548.9萬 | 6.35%274.5萬 | 80.12%1,032.5萬 | 59.07%406.3萬 |
特殊收入(費用) | -632.53%-457.6萬 | 134.94%85.93萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 632.53%457.6萬 | ---- | ---- | ---- | ---- | -134.94%-85.93萬 | ---- |
其他營業外收入(費用) | 49.42%142.7萬 | 84.18%142萬 | -20.19%608.84萬 | 103.94萬 | 95.5萬 | 77.1萬 | 778.44%762.85萬 | |||
稅前利潤 | 81.19%598.3萬 | 73.98%1,587.4萬 | -45.15%970.8萬 | 209.22%4,968.21萬 | 146.40%1,955.81萬 | -26.46%330.2萬 | 876.87%912.4萬 | 554.27%1,769.8萬 | 71.11%1,606.67萬 | -13.39%793.77萬 |
所得稅 | 124.88%484.4萬 | 20.09%301.9萬 | -52.82%150.5萬 | 142.82%1,315.83萬 | 87.83%530.03萬 | 26.56%215.4萬 | 375.24%251.4萬 | 771.58%319萬 | 39.15%541.89萬 | 21.37%282.19萬 |
除稅後利潤 | -0.78%113.9萬 | 94.48%1,285.5萬 | -43.46%820.3萬 | 243.02%3,652.37萬 | 178.70%1,425.77萬 | -58.82%114.8萬 | 1,532.10%661萬 | 520.27%1,450.8萬 | 93.75%1,064.78萬 | -25.21%511.58萬 |
持續經營利潤 | -0.78%113.9萬 | 94.48%1,285.5萬 | -43.46%820.3萬 | 243.02%3,652.37萬 | 178.70%1,425.77萬 | -58.82%114.8萬 | 1,532.10%661萬 | 520.27%1,450.8萬 | 93.75%1,064.78萬 | -25.21%511.58萬 |
歸屬于少數股東的淨利潤 | 45.45%6.4萬 | -60.72%30.6萬 | -58.87%34.3萬 | -37.39%189.39萬 | -83.18%23.79萬 | -81.43%4.4萬 | 128.45%77.9萬 | -19.26%83.4萬 | 59.68%302.51萬 | 79,212.00%141.41萬 |
歸屬於母公司的淨利潤 | -2.63%107.5萬 | 115.21%1,254.9萬 | -42.52%786萬 | 354.30%3,462.99萬 | 278.74%1,401.99萬 | -56.72%110.4萬 | 9,010.94%583.1萬 | 947.01%1,367.4萬 | 111.67%762.27萬 | -45.87%370.17萬 |
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 | -2.63%107.5萬 | 115.21%1,254.9萬 | -42.52%786萬 | 354.30%3,462.99萬 | 278.74%1,401.99萬 | -56.72%110.4萬 | 9,010.94%583.1萬 | 947.01%1,367.4萬 | 111.67%762.27萬 | -45.87%370.17萬 |
總派息金額 | ||||||||||
基本每股收益 | -27.27%0.0016 | 62.71%0.0192 | -57.04%0.0122 | 287.50%0.0651 | 210.00%0.0248 | -61.40%0.0022 | 11,700.00%0.0118 | 846.67%0.0284 | 80.65%0.0168 | -61.35%0.008 |
稀釋每股收益 | -27.27%0.0016 | 62.71%0.0192 | -56.58%0.0122 | 304.35%0.0651 | 222.08%0.0248 | -59.26%0.0022 | 11,700.00%0.0118 | 868.97%0.0281 | 93.98%0.0161 | -53.05%0.0077 |
每股派息 | 0 | 0 | 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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