(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 31.05%2.42億 | 34.48%2.33億 | 18.91%7.74億 | 34.63%2.22億 | 19.37%1.94億 | 14.27%1.85億 | 7.08%1.73億 | -9.80%6.51億 | -28.87%1.65億 | 3.71%1.63億 |
主營業務成本 | -23.73%1.17億 | -45.84%1.53億 | ||||||||
毛利 | 32.05%6.57億 | 13.45%4.98億 | ||||||||
營業費用 | -4.37%6,035.8萬 | -9.26%6,232.8萬 | 51.89%1.29億 | 52.43%-6,222.4萬 | -11.94%5,911.1萬 | -10.68%6,311.4萬 | -11.65%6,868.7萬 | 27.75%8,472.6萬 | 28.76%-1.31億 | -12.33%6,712.9萬 |
銷售、一般行政及管理費用 | ---- | ---- | 3.39%7,460.1萬 | ---- | ---- | ---- | ---- | 8.80%7,215.6萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.39%7,460.1萬 | ---- | ---- | ---- | ---- | 8.80%7,215.6萬 | ---- | ---- |
折舊及攤銷 | -8.65%1,356.8萬 | -3.89%1,411.9萬 | ---- | ---- | -10.76%1,453.4萬 | -6.99%1,485.3萬 | 13.37%1,469.1萬 | ---- | ---- | 38.16%1,628.6萬 |
-折舊 | -8.65%1,356.8萬 | -3.89%1,411.9萬 | ---- | ---- | -10.76%1,453.4萬 | -6.99%1,485.3萬 | 13.37%1,469.1萬 | ---- | ---- | 38.16%1,628.6萬 |
其他營業費用 | -3.05%4,679萬 | -10.72%4,820.9萬 | -4.68%5,909.1萬 | 19.00%-8,774.3萬 | -12.32%4,457.7萬 | -11.76%4,826.1萬 | -16.65%5,399.6萬 | --6,199萬 | ---1.08億 | -21.52%5,084.3萬 |
其他營業收入總額 | ---- | ---- | -89.87%500.4萬 | ---- | ---- | ---- | ---- | --4,942萬 | ---- | ---- |
營業利潤 | 49.41%1.82億 | 63.22%1.71億 | 27.98%5.29億 | 17.50%1.67億 | 41.39%1.35億 | 33.61%1.22億 | 24.41%1.05億 | 10.90%4.13億 | 7.55%1.42億 | 19.02%9,548.7萬 |
營業外利息收入與支出淨額 | -79.33%-1,643.4萬 | -297.76%-1,403.3萬 | -332.41%-3,995.9萬 | -314.04%-1,226.8萬 | -424.26%-1,499.9萬 | -320.17%-916.4萬 | -185.44%-352.8萬 | -37.60%-924.1萬 | 34.92%-296.3萬 | -222.55%-286.1萬 |
營業外利息收入 | 930.16%64.9萬 | 110.98%36.5萬 | ---- | ---- | 720.93%35.3萬 | 186.36%6.3萬 | -14.78%17.3萬 | ---- | ---- | -91.78%4.3萬 |
營業外利息支出 | 85.14%1,708.3萬 | 289.03%1,439.8萬 | 332.41%3,995.9萬 | 333.36%1,167.9萬 | 428.65%1,535.2萬 | 318.84%922.7萬 | 157.19%370.1萬 | 37.60%924.1萬 | 52.78%269.5萬 | 105.96%290.4萬 |
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 | 0 | 0 | -99.77%14.3萬 | -99.9萬 | 375.5萬 | 6,188.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 268.99%47.6萬 | 2.56%12萬 | 250.00%43.4萬 | -79.31%1.2萬 | 1,453.85%17.6萬 | 1,712.50%12.9萬 | 34.48%11.7萬 | 108.51%12.4萬 | 184.06%5.8萬 | 97.72%-1.3萬 |
特殊收入(費用) | -31.66%30萬 | 257.35%43.9萬 | ||||||||
減:勾銷 | ---- | ---- | 31.66%-30萬 | ---- | ---- | ---- | ---- | -257.35%-43.9萬 | ---- | ---- |
其他營業外收入(費用) | -137.50%-9,000 | -88.53%5.7萬 | 1,428.57%21.4萬 | 2.4萬 | -82.54%49.7萬 | 1.4萬 | ||||
稅前利潤 | 48.51%1.66億 | 48.77%1.57億 | 21.03%4.89億 | 101.79%1.52億 | -21.98%1.21億 | 25.65%1.12億 | 22.93%1.05億 | 26.10%4.04億 | -10.69%7,519.2萬 | 96.16%1.55億 |
所得稅 | 55.25%62.1萬 | 1,351.28%56.6萬 | -35.28%256.6萬 | 360.11%168.4萬 | -82.19%44.3萬 | -31.27%40萬 | -92.64%3.9萬 | -0.33%396.5萬 | -83.48%36.6萬 | 299.84%248.7萬 |
除稅後利潤 | 48.48%1.65億 | 48.29%1.56億 | 21.59%4.87億 | 100.53%1.5億 | -21.00%1.2億 | 26.02%1.11億 | 23.65%1.05億 | 26.43%4億 | -8.72%7,482.6萬 | 94.53%1.52億 |
持續經營利潤 | 48.48%1.65億 | 48.29%1.56億 | 21.59%4.87億 | 100.53%1.5億 | -21.00%1.2億 | 26.02%1.11億 | 23.65%1.05億 | 26.43%4億 | -8.72%7,482.6萬 | 94.53%1.52億 |
歸屬于少數股東的淨利潤 | 59.51%-8.3萬 | 142.71%25.5萬 | -146.49%-80.9萬 | -182.96%-11.2萬 | -92.03%10.5萬 | 26.26%-20.5萬 | -205.48%-59.7萬 | 127.45%174萬 | -90.81%13.5萬 | 518.10%131.7萬 |
歸屬於母公司的淨利潤 | 48.29%1.65億 | 47.21%1.56億 | 22.32%4.88億 | 101.04%1.5億 | -20.38%1.2億 | 25.86%1.12億 | 25.18%1.06億 | 26.18%3.99億 | -7.23%7,469.1萬 | 92.08%1.51億 |
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 | 48.29%1.65億 | 47.21%1.56億 | 22.32%4.88億 | 101.04%1.5億 | -20.38%1.2億 | 25.86%1.12億 | 25.18%1.06億 | 26.18%3.99億 | -7.23%7,469.1萬 | 92.08%1.51億 |
總派息金額 | ||||||||||
基本每股收益 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 109.09%0.0207 | -20.00%0.016 | 25.00%0.015 | 27.27%0.014 | 25.64%0.0539 | -9.17%0.0099 | 81.82%0.02 |
稀釋每股收益 | 46.67%0.022 | 50.00%0.021 | 21.89%0.0657 | 103.33%0.0201 | -20.00%0.016 | 25.00%0.015 | 27.27%0.014 | 25.64%0.0539 | -9.17%0.0099 | 81.82%0.02 |
每股派息 | 0 | 0 | 10.94%0.0142 | 0.00%0.0025 | 13.59%0.0117 | 0 | 0 | 16.36%0.0128 | 0.00%0.0025 | 21.18%0.0103 |
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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