(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 | 43.19%3.27億 | 42.13%3.17億 | -12.81%1.71億 | -36.33%10.24億 | -11.14%4.28億 | -64.28%2.28億 | -19.30%2.23億 | -6.63%1.96億 | 12.65%16.08億 | -40.17%4.82億 |
營業收入 | 43.19%3.27億 | 42.13%3.17億 | -12.81%1.71億 | -36.33%10.24億 | -11.14%4.28億 | -64.28%2.28億 | -19.30%2.23億 | -6.63%1.96億 | 12.65%16.08億 | -40.17%4.82億 |
主營業務成本 | 27.53%1.5億 | 13.98%1.65億 | -7.52%1.06億 | -39.47%5.9億 | -6.32%2.75億 | -71.49%1.17億 | -3.59%1.45億 | -4.40%1.14億 | 6.28%9.75億 | -43.83%2.93億 |
毛利 | 59.75%1.77億 | 93.81%1.53億 | -20.20%6,538.9萬 | -31.51%4.34億 | -18.65%1.53億 | -51.23%1.11億 | -37.87%7,875.4萬 | -9.58%8,194.4萬 | 24.07%6.34億 | -33.44%1.89億 |
營業費用 | -126.14%-1,776.7萬 | 12.54%8,790.4萬 | 21.16%8,691萬 | 7.45%3.18億 | 59.80%1.28億 | -3.58%6,796.3萬 | 15.31%7,810.8萬 | -7.72%7,173.2萬 | -0.41%2.96億 | 28.47%7,988.5萬 |
銷售和管理費用 | 15.10%2,486.2萬 | 49.55%3,023.5萬 | 31.20%3,090.2萬 | 11.52%9,119.3萬 | 23.56%2,582.2萬 | 10.94%2,160.1萬 | 30.33%2,021.7萬 | -9.03%2,355.3萬 | -0.27%8,177.2萬 | 0.20%2,089.8萬 |
-管理費用 | 15.10%2,486.2萬 | 49.55%3,023.5萬 | 31.20%3,090.2萬 | 11.52%9,119.3萬 | 23.56%2,582.2萬 | 10.94%2,160.1萬 | 30.33%2,021.7萬 | -9.03%2,355.3萬 | -0.27%8,177.2萬 | 0.20%2,089.8萬 |
折舊攤銷及損耗 | 3.28%4,408.8萬 | -1.11%5,262.9萬 | 0.46%5,224.7萬 | 7.86%2.16億 | 77.92%9,390.1萬 | -14.65%4,268.6萬 | 8.67%5,322.1萬 | 7.03%5,200.9萬 | -2.31%2億 | 6.18%5,277.7萬 |
-折舊及攤銷 | 3.28%4,408.8萬 | -1.11%5,262.9萬 | 0.46%5,224.7萬 | 7.86%2.16億 | 77.92%9,390.1萬 | -14.65%4,268.6萬 | 8.67%5,322.1萬 | 7.03%5,200.9萬 | -2.31%2億 | 6.18%5,277.7萬 |
可疑賬款準備金 | -86.42%19萬 | 6,111.54%156.3萬 | 134.46%83.4萬 | -230.73%-256.1萬 | -447.31%-152.7萬 | 1,219.81%139.9萬 | -102.02%-2.6萬 | -386.73%-242萬 | 526.80%195.9萬 | -118.79%-27.9萬 |
其他營業費用 | -3,916.73%-8,690.7萬 | -25.96%347.7萬 | 307.59%292.7萬 | 11.74%1,338.3萬 | 45.83%946.3萬 | 153.56%227.7萬 | 139.59%469.6萬 | -158.53%-141萬 | 12.27%1,197.7萬 | 165.79%648.9萬 |
營業利潤 | 352.94%1.95億 | 9,920.59%6,473.3萬 | -310.74%-2,152.1萬 | -65.68%1.16億 | -76.32%2,572.7萬 | -72.59%4,309萬 | -98.91%64.6萬 | -20.75%1,021.2萬 | 58.19%3.38億 | -50.85%1.09億 |
淨非營業利息收入(費用) | -21.58%-3,846.1萬 | -27.17%-3,682.2萬 | 0.72%-3,380萬 | -22.53%-1.31億 | -23.96%-3,518.4萬 | -35.32%-3,163.4萬 | -3.79%-2,895.5萬 | -24.19%-3,404.5萬 | 17.59%-1.07億 | 13.49%-2,838.3萬 |
利息收入 | -30.47%534.1萬 | 23.90%618.5萬 | 98.39%811.8萬 | 574.44%2,575萬 | 253.01%898.4萬 | 672.06%768.2萬 | 1,865.35%499.2萬 | 16,950.00%409.2萬 | 3,468.22%381.8萬 | 10,965.22%254.5萬 |
利息費用 | 11.41%4,380.2萬 | 26.69%4,300.7萬 | 9.91%4,191.8萬 | 41.54%1.57億 | 42.81%4,416.8萬 | 61.31%3,931.6萬 | 20.58%3,394.7萬 | 38.99%3,813.7萬 | -14.72%1.11億 | -5.80%3,092.8萬 |
其他淨收入(費用) | -256.13%-4,999萬 | 92.03%-49.4萬 | -19,818.06%-1,434.1萬 | -4,873.88%-7億 | -8,979.81%-7.47億 | 315.39%3,201.8萬 | -154.49%-620.2萬 | -100.41%-7.2萬 | 175.69%1,466.1萬 | 81.73%-823.1萬 |
出售證券收益 | ---- | ---- | 1.35%479.4萬 | ---- | ---- | ---- | ---- | --473萬 | ---- | ---- |
股權收益 | -110.36%-163萬 | 95.22%-29.6萬 | -298.48%-1,913.5萬 | -282.90%-5,570.8萬 | -141.13%-8,216.9萬 | 104.10%1,573.2萬 | -1.54%-618.6萬 | -126.81%-480.2萬 | -47.68%-1,454.9萬 | -32.77%-3,407.7萬 |
特殊收入(費用) | -396.94%-4,836萬 | -1,137.50%-19.8萬 | ---- | -2,475.28%-6.48億 | -2,896.82%-6.69億 | --1,628.6萬 | -100.44%-1.6萬 | ---- | 1,267.10%2,730.1萬 | 404.31%2,393.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --6.72億 | ---- | ---- | ---- | ---- | --0 | --0 |
-減:其他特殊費用 | ---- | --19.8萬 | ---- | -93.94%14.4萬 | ---- | ---- | ---- | ---- | -93.75%237.7萬 | 267.73%173.2萬 |
-固定資產出售收益 | -396.94%-4,836萬 | --0 | ---- | -18.59%2,416.2萬 | -87.68%316.2萬 | --1,628.6萬 | -100.40%-1.6萬 | ---- | -44.09%2,967.8萬 | 447.11%2,566.9萬 |
其他非經營收入(費用) | ---- | ---- | ---- | 124.41%428.4萬 | ---- | ---- | ---- | ---- | 116.58%190.9萬 | ---- |
稅前利潤 | 145.49%1.07億 | 179.44%2,741.7萬 | -191.41%-6,966.2萬 | -391.78%-7.15億 | -1,150.52%-7.57億 | -69.28%4,347.4萬 | -220.27%-3,451.1萬 | -932.35%-2,390.5萬 | 282.56%2.45億 | -49.69%7,204.2萬 |
所得稅 | -10.65%1,019.5萬 | 141.37%635.9萬 | -1,245.46%-1,719.5萬 | -370.64%-1.64億 | -1,035.38%-1.75億 | -66.30%1,141萬 | -311.62%-1,537萬 | -282.31%-127.8萬 | 299.26%6,050萬 | -41.37%1,867.8萬 |
除稅後利潤 | 113.32%7,249.7萬 | 210.02%2,105.8萬 | -131.88%-5,246.7萬 | -398.71%-5.52億 | -35.59%3,437.3萬 | -605.38%-5.44億 | -189.31%-1,914.1萬 | -1,142.24%-2,262.7萬 | 277.39%1.85億 | -52.08%5,336.4萬 |
持續經營利潤 | 201.05%9,652.8萬 | 210.02%2,105.8萬 | -131.88%-5,246.7萬 | -398.71%-5.52億 | -1,190.82%-5.82億 | -70.22%3,206.4萬 | -189.31%-1,914.1萬 | -1,142.24%-2,262.7萬 | 277.39%1.85億 | -52.08%5,336.4萬 |
停止經營利潤 | 95.83%-2,403.1萬 | ---- | ---- | ---- | ---- | ---5.76億 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -693.48%-27.3萬 | -1,800.00%-3.4萬 | -91.53%1萬 | 135.92%24.3萬 | -87.44%7.7萬 | 110.77%4.6萬 | 101.52%2,000 | 140.82%11.8萬 | 101.44%10.3萬 | 125.01%61.3萬 |
歸屬於母公司的淨利潤 | 113.37%7,277萬 | 210.18%2,109.2萬 | -130.72%-5,247.7萬 | -399.01%-5.52億 | -34.99%3,429.6萬 | -603.42%-5.44億 | -188.77%-1,914.3萬 | -1,171.87%-2,274.5萬 | 228.94%1.85億 | -53.65%5,275.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 113.37%7,277萬 | 210.18%2,109.2萬 | -130.72%-5,247.7萬 | -399.01%-5.52億 | -34.99%3,429.6萬 | -603.42%-5.44億 | -188.77%-1,914.3萬 | -1,171.87%-2,274.5萬 | 228.94%1.85億 | -53.65%5,275.1萬 |
基本每股收益 | 113.31%1.46 | 207.69%0.42 | -130.43%-1.06 | -404.93%-11.13 | -35.51%0.69 | -600.91%-10.97 | -192.86%-0.39 | -1,250.00%-0.46 | 254.37%3.65 | -48.80%1.07 |
稀釋每股收益 | 113.31%1.46 | 207.69%0.42 | -130.43%-1.06 | -404.93%-11.13 | -35.51%0.69 | -600.91%-10.97 | -192.86%-0.39 | -1,250.00%-0.46 | 254.37%3.65 | -48.80%1.07 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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