(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 | 11.45%24.52億 | 10.91%23.64億 | 11.92%22.64億 | 14.38%86.34億 | 19.97%22.8億 | 16.44%22億 | 13.90%21.32億 | 7.15%20.23億 | 2.41%75.49億 | -2.31%19億 |
營業收入 | 11.45%24.52億 | 10.91%23.64億 | 11.92%22.64億 | 14.38%86.34億 | 19.97%22.8億 | 16.44%22億 | 13.90%21.32億 | 7.15%20.23億 | 2.41%75.49億 | -2.31%19億 |
主營業務成本 | 10.12%22.06億 | 10.40%21.56億 | 12.08%20.89億 | 10.26%78.68億 | 10.72%20.47億 | 14.09%20.03億 | 11.53%19.53億 | 4.76%18.64億 | 3.69%71.36億 | -1.56%18.49億 |
毛利 | 25.00%2.46億 | 16.44%2.08億 | 10.10%1.75億 | 85.42%7.66億 | 356.13%2.32億 | 47.39%1.97億 | 48.34%1.78億 | 46.29%1.59億 | -15.57%4.13億 | -23.53%5,090.6萬 |
營業費用 | -34.52%5,210.9萬 | 19.36%6,816.4萬 | 19.59%7,286.1萬 | 24.56%2.59億 | 17.29%6,177萬 | 52.43%7,957.8萬 | 16.66%5,710.8萬 | 11.96%6,092.5萬 | -11.22%2.08億 | -28.14%5,266.6萬 |
銷售和管理費用 | -43.80%3,289.3萬 | 30.30%4,716.6萬 | 28.66%5,194.4萬 | 42.14%1.76億 | 32.13%4,112萬 | 80.86%5,852.6萬 | 27.49%3,619.9萬 | 25.79%4,037.2萬 | -14.55%1.24億 | -37.65%3,112萬 |
-管理費用 | ---- | ---- | ---- | 42.14%1.76億 | ---- | ---- | ---- | ---- | -14.47%1.24億 | ---- |
折舊攤銷及損耗 | -8.72%1,921.6萬 | 0.43%2,099.8萬 | 1.77%2,091.7萬 | -1.31%8,316.4萬 | -4.16%2,065萬 | 6.08%2,105.2萬 | 1.71%2,090.9萬 | -7.91%2,055.3萬 | -5.82%8,426.7萬 | -7.82%2,154.6萬 |
-折舊及攤銷 | -8.72%1,921.6萬 | 0.43%2,099.8萬 | 1.77%2,091.7萬 | -1.31%8,316.4萬 | -4.16%2,065萬 | 6.08%2,105.2萬 | 1.71%2,090.9萬 | -7.91%2,055.3萬 | -5.82%8,426.7萬 | -7.82%2,154.6萬 |
營業利潤 | 65.43%1.94億 | 15.07%1.39億 | 4.20%1.02億 | 147.28%5.07億 | 9,783.47%1.7億 | 44.15%1.17億 | 70.11%1.21億 | 80.78%9,790.1萬 | -19.58%2.05億 | 73.78%-176萬 |
營業外利息收入與支出淨額 | 16.78%-3,993.8萬 | 16.46%-3,924.6萬 | 7.37%-4,008.6萬 | -52.57%-1.82億 | -10.04%-4,424.7萬 | -62.94%-4,798.9萬 | -77.16%-4,698萬 | -84.70%-4,327.6萬 | -9.69%-1.2億 | -51.40%-4,020.9萬 |
營業外利息收入 | 30.09%528.8萬 | 15.22%449.7萬 | 26.91%449萬 | 106.44%1,814萬 | 83.61%663.4萬 | 99.66%406.5萬 | 125.87%390.3萬 | 150.92%353.8萬 | 82.72%878.7萬 | 174.13%361.3萬 |
營業外利息支出 | -15.87%4,085.9萬 | -9.87%4,060萬 | -5.32%3,822.2萬 | 61.13%1.78億 | 14.82%4,409萬 | 62.62%4,856.6萬 | 98.99%4,504.7萬 | 105.85%4,036.9萬 | 23.40%1.11億 | 67.28%3,839.9萬 |
其他財務費用 | 25.20%436.7萬 | -46.14%314.3萬 | -1.41%635.4萬 | 26.15%2,256萬 | 25.23%679.1萬 | 114.91%348.8萬 | 4.07%583.6萬 | 23.23%644.5萬 | -26.39%1,788.4萬 | 10.18%542.3萬 |
其他淨收入/費用 | -127.73%-1,154萬 | -15.12%-292.4萬 | 115.19%221.3萬 | 101.40%147.9萬 | 62.54%-2,302.2萬 | 2,258.35%4,161.3萬 | 93.27%-254萬 | -197.45%-1,457.2萬 | -70.81%-1.06億 | -107.17%-6,145.6萬 |
出售證券收益 | -215.81%-238.1萬 | -166.93%-280.5萬 | 11,745.90%710.4萬 | 717.97%459.7萬 | 77.15%-158.9萬 | -70.28%205.6萬 | 35.98%419.1萬 | 97.54%-6.1萬 | -75.80%56.2萬 | -82.38%-695.4萬 |
特殊收入(費用) | -123.15%-915.9萬 | 98.23%-11.9萬 | 66.29%-489.1萬 | 97.07%-311.8萬 | 60.67%-2,143.3萬 | 547.22%3,955.7萬 | 83.50%-673.1萬 | -500.62%-1,451.1萬 | -65.52%-1.07億 | -110.83%-5,450.2萬 |
-減:重組與並購 | 38.06%915.9萬 | -98.23%11.9萬 | -66.29%489.1萬 | -40.50%4,930.9萬 | -60.25%2,143.3萬 | -25.00%663.4萬 | -49.64%673.1萬 | 115.20%1,451.1萬 | 18.20%8,287.5萬 | 74.78%5,392.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,743.7萬 | --0 |
-業務出售收益 | --0 | ---- | ---- | 1,132.75%4,619.1萬 | --0 | --4,619.1萬 | ---- | ---- | -14.59%374.7萬 | -111.60%-58萬 |
稅前利潤 | 28.48%1.42億 | 35.75%9,722.2萬 | 60.13%6,413.8萬 | 1,670.08%3.26億 | 199.74%1.03億 | 122.04%1.11億 | 927.10%7,162萬 | 55.09%4,005.3萬 | -124.79%-2,073.8萬 | -64.33%-1.03億 |
所得稅 | 500.94%3,643.5萬 | 76.90%1,408.8萬 | 51.88%1,758.6萬 | 240.36%3,896萬 | 134.70%1,335.4萬 | 84.34%606.3萬 | 128.98%796.4萬 | 192.69%1,157.9萬 | -25.99%-2,775.7萬 | 19.57%-3,848萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.12%1.06億 | 30.60%8,313.4萬 | 63.49%4,655.2萬 | 222,103.88%2.87億 | 238.28%8,980.6萬 | 163.69%1.05億 | 1,721.34%6,365.6萬 | 30.20%2,847.4萬 | -99.98%12.9萬 | -23.35%-6,494.5萬 |
持續經營利潤 | 1.12%1.06億 | 30.60%8,313.4萬 | 63.49%4,655.2萬 | 3,983.82%2.87億 | 238.28%8,980.6萬 | 124.70%1.05億 | 1,721.34%6,365.6萬 | 30.20%2,847.4萬 | -93.36%701.9萬 | -330.36%-6,494.5萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.22%-689萬 | --0 |
歸屬於少數股東的淨利潤 | 939.62%218.3萬 | 768.09%94.2萬 | 3,535.71%101.8萬 | 94.13%-56.5萬 | 98.19%-19.2萬 | -113.43%-26萬 | -107.32%-14.1萬 | 100.97%2.8萬 | -275.15%-962.1萬 | -4,588.56%-1,059.3萬 |
歸屬於母公司的淨利潤 | -1.21%1.04億 | 28.83%8,219.2萬 | 60.07%4,553.4萬 | 2,845.72%2.87億 | 265.58%8,999.8萬 | 177.89%1.05億 | 3,966.09%6,379.7萬 | 14.89%2,844.6萬 | -98.54%975萬 | -2.77%-5,435.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.21%1.04億 | 28.83%8,219.2萬 | 60.07%4,553.4萬 | 2,845.72%2.87億 | 265.58%8,999.8萬 | 177.89%1.05億 | 3,966.09%6,379.7萬 | 14.89%2,844.6萬 | -98.54%975萬 | -2.77%-5,435.2萬 |
基本每股收益 | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 |
稀釋每股收益 | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 | 3,180.00%1.64 | 248.57%0.52 | 140.00%0.6 | 3,500.00%0.36 | 14.29%0.16 | -98.68%0.05 | -16.67%-0.35 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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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