(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 | -22.36%2.32億 | -1.58%2.53億 | -3.16%2.42億 | -18.34%10.67億 | -7.34%2.61億 | 13.73%2.99億 | -39.55%2.57億 | -25.80%2.5億 | 9.85%13.06億 | -14.24%2.82億 |
主營業務成本 | -17.20%1.45億 | -5.35%1.54億 | -7.01%1.54億 | -17.83%6.68億 | -12.57%1.64億 | 4.27%1.75億 | -36.93%1.63億 | -16.63%1.66億 | 13.94%8.13億 | -0.09%1.88億 |
毛利 | -29.68%8,685.4萬 | 5.01%9,803.2萬 | 4.37%8,844.1萬 | -19.17%3.98億 | 3.13%9,684萬 | 30.53%1.24億 | -43.64%9,335.1萬 | -38.94%8,473.8萬 | 3.70%4.93億 | -33.17%9,389.7萬 |
營業費用 | -35.31%3,980.5萬 | -20.95%4,486.8萬 | 16.37%5,089.9萬 | 4.43%2.2億 | 4,706.35%5,799.4萬 | 1.37%6,152.9萬 | -26.62%5,675.7萬 | -40.82%4,373.9萬 | 19.63%2.11億 | -103.76%-125.9萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.20%2.2億 | ---- | ---- | ---- | ---- | 19.92%2.12億 | ---- |
-銷售費用 | ---- | ---- | ---- | -15.33%3,031萬 | ---- | ---- | ---- | ---- | -0.69%3,579.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 8.17%1.9億 | ---- | ---- | ---- | ---- | 25.21%1.76億 | ---- |
其他營業費用 | -19.28%5,619.5萬 | -21.45%5,181.3萬 | 8.04%5,590.1萬 | ---- | ---- | -32.93%6,961.3萬 | -24.73%6,596.3萬 | -41.80%5,174.3萬 | ---- | ---- |
其他營業收入總額 | 102.75%1,639萬 | -24.56%694.5萬 | -37.51%500.2萬 | -49.23%46.2萬 | -11.42%-2,310.2萬 | -81.24%808.4萬 | -10.54%920.6萬 | -46.64%800.4萬 | 169.23%91萬 | 17.36%-2,073.4萬 |
營業利潤 | -24.09%4,704.9萬 | 45.28%5,316.4萬 | -8.43%3,754.2萬 | -36.78%1.78億 | -59.18%3,884.6萬 | 82.69%6,198.1萬 | -58.55%3,659.4萬 | -36.79%4,099.9萬 | -5.68%2.82億 | -11.09%9,515.6萬 |
營業外利息收入與支出淨額 | 39.81%-295.1萬 | 40.97%-326萬 | 33.24%-358.1萬 | 70.05%-674.9萬 | 97.32%904.1萬 | 55.48%-490.3萬 | 22.77%-552.3萬 | 40.06%-536.4萬 | 30.49%-2,253.1萬 | 2,001.83%458.2萬 |
營業外利息收入 | ---- | ---- | ---- | 36.08%1,339.8萬 | ---- | ---- | ---- | ---- | 13.91%984.6萬 | ---- |
營業外利息支出 | -39.81%295.1萬 | -40.97%326萬 | -33.24%358.1萬 | -15.80%1,795.2萬 | 137.32%216.2萬 | -55.48%490.3萬 | -22.77%552.3萬 | -40.06%536.4萬 | -4.12%2,132萬 | 44.28%-579.3萬 |
其他財務費用 | ---- | ---- | ---- | -80.15%219.5萬 | ---- | ---- | ---- | ---- | -41.26%1,105.7萬 | ---- |
投資淨收益 | -3.83%306.5萬 | 129.14%202.9萬 | 105.15%21.5萬 | -99.97%1,000 | -81.52%794.9萬 | 120.61%318.7萬 | 64.33%-696.2萬 | -2.76%-417.3萬 | 2,203.49%396.2萬 | 184.09%4,300.5萬 |
被指定為現金流套期的金融工具損益 | 44.29%457.7萬 | 10.64%317.2萬 | ||||||||
終止確認可供出售金融資產損益 | 4,930.00%50.3萬 | -69.70%1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 76.48%534.2萬 | 76.40%598.7萬 | 117.58%85.1萬 | -83.64%819.6萬 | -37.27%661.6萬 | -72.71%302.7萬 | -80.82%339.4萬 | -144.94%-484.1萬 | -8.71%5,009.8萬 | -64.95%1,054.6萬 |
特殊收入(費用) | 0 | -2,197.4萬 | 0 | -91.64%3,329.7萬 | -83.11%1,147.9萬 | -102.10%-578.6萬 | 0 | -48.14%2,760.4萬 | 2,544.88%3.98億 | 351.34%6,795.9萬 |
減:其他特殊費用 | ---- | --2,197.4萬 | ---- | 92.43%-3,046.6萬 | 46.44%-864.8萬 | 101.92%578.6萬 | ---- | 48.14%-2,760.4萬 | -5,465.45%-4.02億 | ---1,614.6萬 |
減:勾銷 | ---- | ---- | ---- | -166.55%-283.1萬 | ---- | ---- | ---- | ---- | 154.36%425.4萬 | ---- |
其他營業外收入(費用) | 87.07%-2,040.8萬 | -84.18%-1.58億 | ||||||||
稅前利潤 | -8.70%5,250.5萬 | 30.70%3,594.6萬 | -35.40%3,502.7萬 | -64.50%1.98億 | -11.93%5,860.3萬 | -80.47%5,750.6萬 | -65.82%2,750.3萬 | -53.19%5,422.5萬 | 119.34%5.57億 | -21.44%6,654.2萬 |
所得稅 | -13.48%1,580.1萬 | -2.58%1,064.1萬 | -39.54%985萬 | 122.92%7,201.2萬 | 67.35%2,653.6萬 | 1,011.28%1,826.2萬 | 17.43%1,092.3萬 | 78.07%1,629.2萬 | -37.96%3,230.4萬 | 42.70%1,585.7萬 |
除稅後利潤 | -6.47%3,670.4萬 | 52.62%2,530.5萬 | -33.63%2,517.7萬 | -76.03%1.26億 | -36.73%3,206.7萬 | -86.76%3,924.4萬 | -76.70%1,658萬 | -64.45%3,793.3萬 | 159.88%5.25億 | -31.13%5,068.5萬 |
持續經營利潤 | -6.47%3,670.4萬 | 52.62%2,530.5萬 | -33.63%2,517.7萬 | -76.03%1.26億 | -36.73%3,206.7萬 | -86.76%3,924.4萬 | -76.70%1,658萬 | -64.45%3,793.3萬 | 159.88%5.25億 | -31.13%5,068.5萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于少數股東的淨利潤 | -63.27%356.4萬 | -22.32%467.5萬 | -39.99%510.4萬 | -55.22%3,071.3萬 | -0.44%648.8萬 | -74.48%970.2萬 | -56.49%601.8萬 | -16.81%850.5萬 | 110.40%6,858.6萬 | -33.17%651.7萬 |
歸屬於母公司的淨利潤 | 12.18%3,314萬 | 95.32%2,063萬 | -31.79%2,007.3萬 | -79.16%9,511.2萬 | -42.09%2,557.9萬 | -88.57%2,954.2萬 | -81.58%1,056.2萬 | -69.50%2,942.8萬 | 169.40%4.56億 | -30.81%4,416.8萬 |
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 | 12.18%3,314萬 | 95.32%2,063萬 | -31.79%2,007.3萬 | -79.16%9,511.2萬 | -42.09%2,557.9萬 | -88.57%2,954.2萬 | -81.58%1,056.2萬 | -69.50%2,942.8萬 | 169.40%4.56億 | -30.81%4,416.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 | 169.52%0.3307 | -30.74%0.032 |
稀釋每股收益 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 | -79.17%0.0689 | -42.19%0.0185 | -88.57%0.0214 | -81.45%0.0077 | -69.53%0.0213 | 169.52%0.3307 | -30.74%0.032 |
每股派息 | 0 | 0.00%0.025 | 0 | -77.27%0.025 | 0 | 0 | 0.025 | 0 | 633.33%0.11 | 0.08 |
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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