(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 | 7.30%32.45億 | 13.31%29.83億 | 17.88%32.67億 | 24.33%116.41億 | 18.44%32.12億 | 18.25%30.25億 | 20.98%26.33億 | 44.59%27.72億 | 91.70%93.63億 | 39.77%27.12億 |
營業收入 | 7.30%32.45億 | 13.31%29.83億 | 17.88%32.67億 | 24.33%116.41億 | 18.44%32.12億 | 18.25%30.25億 | 20.98%26.33億 | 44.59%27.72億 | 91.70%93.63億 | 39.77%27.12億 |
主營業務成本 | 9.48%24.08億 | 16.26%23.46億 | 10.36%23.94億 | 8.80%88.17億 | 12.96%24.3億 | 0.79%21.99億 | 0.50%20.18億 | 23.09%21.69億 | 63.26%81.03億 | 39.41%21.51億 |
毛利 | 1.49%8.37億 | 3.62%6.37億 | 44.94%8.73億 | 124.29%28.24億 | 39.44%7.82億 | 119.61%8.25億 | 266.05%6.15億 | 289.19%6.03億 | 1,684.29%12.59億 | 41.20%5.61億 |
營業費用 | -12.93%3.93億 | -1.64%3.8億 | 27.40%4.33億 | 18.32%16.55億 | 12.79%4.78億 | 40.77%4.51億 | 7.06%3.86億 | 15.63%3.4億 | 39.48%13.98億 | 50.14%4.24億 |
銷售和管理費用 | 5.35%3.59億 | 10.75%3.37億 | 29.53%3.46億 | 26.67%12.71億 | 12.45%3.59億 | 36.72%3.41億 | 27.59%3.04億 | 35.93%2.67億 | 37.15%10.03億 | 24.54%3.19億 |
-銷售費用 | -8.85%1.6億 | 13.08%1.43億 | 30.43%1.58億 | 37.66%5.87億 | 43.27%1.63億 | 58.57%1.76億 | 7.80%1.27億 | 44.13%1.21億 | 46.19%4.27億 | 19.52%1.14億 |
-管理費用 | 20.54%1.98億 | 9.08%1.94億 | 28.78%1.87億 | 18.54%6.83億 | -4.67%1.96億 | 19.16%1.65億 | 46.79%1.78億 | 29.77%1.46億 | 31.16%5.76億 | 27.52%2.05億 |
其他稅費 | -41.85%-1,037.9萬 | -32.01%-810萬 | -16.20%-720.1萬 | 9.13%-2,755.3萬 | -4.17%-790.3萬 | -2.31%-731.7萬 | 36.59%-613.6萬 | -4.89%-619.7萬 | -11.94%-3,032.3萬 | 2.79%-758.7萬 |
其他營業費用 | -62.38%4,434萬 | -42.06%5,103.6萬 | 19.31%9,404.5萬 | -3.30%4.12億 | 13.17%1.27億 | 50.13%1.18億 | -33.22%8,809.1萬 | -23.61%7,882.6萬 | 42.67%4.26億 | 232.12%1.12億 |
營業利潤 | 18.89%4.44億 | 12.51%2.57億 | 67.57%4.41億 | 938.48%11.69億 | 121.90%3.04億 | 578.01%3.74億 | 218.58%2.29億 | 289.48%2.63億 | 87.11%-1.39億 | 19.24%1.37億 |
淨非營業利息收入(費用) | -5.13%-1.49億 | -24.36%-1.58億 | -9.36%-1.6億 | -621.31%-5.73億 | -120.23%-1.58億 | 34.39%-1.41億 | 36.56%-1.27億 | 42.61%-1.46億 | 114.01%1.1億 | 470.72%7.81億 |
利息收入 | 41.32%4,617萬 | -31.34%3,108萬 | 75.48%3,145萬 | --0 | -725.37%-9,585.7萬 | 34.65%3,267.1萬 | 698.31%4,526.4萬 | 292.77%1,792.2萬 | --4,982.4萬 | 203.21%1,532.8萬 |
利息費用 | 12.28%1.91億 | 11.68%1.86億 | 14.63%1.86億 | -25.11%6.83億 | -20.56%1.83億 | -26.97%1.71億 | -15.44%1.67億 | -35.15%1.63億 | 21.90%9.12億 | 13.51%2.3億 |
其他財務費用 | -5.71%323.8萬 | -45.14%320.7萬 | 226.02%493.6萬 | 88.68%-1.1億 | 87.87%-1.21億 | -43.74%343.4萬 | -36.50%584.6萬 | -82.36%151.4萬 | -2,768.72%-9.72億 | -13,976.72%-9.96億 |
其他淨收入(費用) | -592.52%-2,128.1萬 | 25.73%5,743.9萬 | -119.25%-572.9萬 | -99.99%15.9萬 | -102.32%-3,983.9萬 | 98.57%-307.3萬 | 135.45%4,568.5萬 | -275.25%-261.3萬 | 162.03%13.76億 | 220.59%17.18億 |
出售證券收益 | -147.43%-1,961.3萬 | 3.02%4,745.5萬 | 127.64%3,962.7萬 | 230.44%8,589.1萬 | 18.95%-1,893.3萬 | 210.12%4,135.3萬 | 20.72%4,606.3萬 | -64.29%1,740.8萬 | -80.22%2,599.3萬 | -120.64%-2,336.1萬 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 171.88%16.8億 | --20.66億 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -171.88%-16.8億 | ---20.66億 |
其他非經營收入(費用) | 96.25%-166.8萬 | 2,741.27%998.4萬 | -126.54%-4,535.6萬 | 74.05%-8,573.2萬 | 93.54%-2,090.6萬 | -1,114.06%-4,442.6萬 | 96.66%-37.8萬 | -4,161.05%-2,002.1萬 | -2,683.56%-3.3億 | -140.53%-3.24億 |
稅前利潤 | 19.69%2.75億 | 6.35%1.56億 | 140.94%2.75億 | -55.69%5.96億 | -95.98%1.06億 | 161.05%2.29億 | 128.12%1.47億 | 129.12%1.14億 | 132.96%13.46億 | 273.35%26.36億 |
所得稅 | -727.87%-2,794.9萬 | 289.86%1,088.5萬 | 320.13%1,514.3萬 | 67.62%1,494.2萬 | -76.93%2,240.5萬 | 95.74%-337.6萬 | 42.30%279.2萬 | 36.86%-687.9萬 | -98.43%891.4萬 | -92.12%9,709.9萬 |
除稅後利潤 | 29.96%3.03億 | 0.85%1.45億 | 114.74%2.6億 | -56.51%5.82億 | -96.71%8,365.7萬 | 178.51%2.33億 | 127.48%1.44億 | 131.75%1.21億 | 128.74%13.37億 | 192.23%25.39億 |
持續經營利潤 | 29.96%3.03億 | 0.85%1.45億 | 114.74%2.6億 | -56.51%5.82億 | -96.71%8,365.7萬 | 178.51%2.33億 | 127.48%1.44億 | 131.75%1.21億 | 128.74%13.37億 | 192.23%25.39億 |
歸屬於少數股東的淨利潤 | 36.36%130.5萬 | 78.46%-25.7萬 | 325.27%167.6萬 | 86.44%-28.1萬 | -2.10%69.8萬 | 284.39%95.7萬 | -10.77%-119.3萬 | 37.58%-74.4萬 | 63.32%-207.3萬 | -65.56%71.3萬 |
歸屬於母公司的淨利潤 | 29.93%3.01億 | 0.20%1.46億 | 112.05%2.58億 | -56.55%5.82億 | -96.73%8,295.9萬 | 178.33%2.32億 | 127.76%1.45億 | 132.05%1.22億 | 128.82%13.39億 | 192.14%25.38億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 29.93%3.01億 | 0.20%1.46億 | 112.05%2.58億 | -56.55%5.82億 | -96.73%8,295.9萬 | 178.33%2.32億 | 127.76%1.45億 | 132.05%1.22億 | 128.82%13.39億 | 192.14%25.38億 |
基本每股收益 | 29.69%0.996 | 0.42%0.482 | 111.39%0.854 | -93.05%1.926 | -96.60%0.276 | 101.41%0.768 | 100.50%0.48 | 100.58%0.404 | 103.24%27.722 | 101.60%8.124 |
稀釋每股收益 | 29.69%0.996 | 0.42%0.482 | 112.44%0.854 | -92.91%1.926 | -96.60%0.276 | 101.41%0.768 | 100.50%0.48 | 100.57%0.402 | 103.18%27.184 | 101.60%8.124 |
每股派息 | 0 | 0.5902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
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