(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.69%6.06億 | -7.00%29.66億 | 1.17%8億 | -5.66%7.76億 | -22.93%8.06億 | 10.15%5.84億 | 1.90%31.9億 | -26.10%7.91億 | 12.22%8.22億 | 32.36%10.46億 |
主營業務成本 | 1.19%4.6億 | 1.06%22.18億 | -3.35%5.81億 | -14.17%5.6億 | -3.49%6.23億 | 53.44%4.55億 | 1.67%21.95億 | -18.75%6.01億 | 32.16%6.52億 | 21.84%6.46億 |
毛利 | 12.50%1.46億 | -24.80%7.48億 | 15.47%2.2億 | 26.89%2.16億 | -54.30%1.83億 | -44.68%1.29億 | 2.42%9.95億 | -42.54%1.9億 | -28.87%1.7億 | 53.79%4億 |
營業費用 | 39.01%7,297.3萬 | 16.46%2.94億 | 1.13%1.01億 | 48.55%7,441.7萬 | 8.13%6,562.4萬 | 26.98%5,249.4萬 | 14.33%2.52億 | 60.60%1億 | -3.32%5,009.7萬 | -8.61%6,069.1萬 |
銷售、一般行政及管理費用 | ---- | 22.88%3.02億 | ---- | ---- | ---- | ---- | 15.07%2.46億 | ---- | ---- | ---- |
-銷售費用 | ---- | 30.08%1.12億 | ---- | ---- | ---- | ---- | 3.61%8,603.4萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 19.01%1.91億 | ---- | ---- | ---- | ---- | 22.34%1.6億 | ---- | ---- | ---- |
其他營業費用 | 12.48%8,123.6萬 | -27.60%4,633.2萬 | -46.63%-1.89億 | 21.78%8,607.8萬 | 10.36%7,718.3萬 | 37.89%7,222.2萬 | 9.45%6,399.6萬 | 8.52%-1.29億 | -5.01%7,068.6萬 | -6.65%6,993.5萬 |
其他營業收入總額 | -58.12%826.3萬 | -5.03%5,481.8萬 | -29.55%1,187萬 | -43.36%1,166.1萬 | 25.04%1,155.9萬 | 78.74%1,972.8萬 | 11.85%5,771.9萬 | 61.44%1,684.9萬 | -8.89%2,058.9萬 | 8.63%924.4萬 |
營業利潤 | -5.58%7,267.4萬 | -38.83%4.54億 | 31.48%1.18億 | 17.87%1.42億 | -65.47%1.17億 | -60.06%7,696.8萬 | -1.08%7.42億 | -66.53%8,986萬 | -35.92%1.2億 | 75.18%3.39億 |
營業外利息收入與支出淨額 | 5.20%-2,566.4萬 | -17.14%-1.07億 | -106.12%-2,605萬 | 4.80%-2,772.4萬 | 1.43%-2,589.5萬 | -17.24%-2,707.1萬 | 11.80%-9,112.1萬 | 62.23%-1,263.8萬 | -25.63%-2,912.2萬 | -11.53%-2,627萬 |
營業外利息支出 | -5.20%2,566.4萬 | 17.39%1.05億 | 120.16%2,450.6萬 | -4.80%2,772.4萬 | -1.43%2,589.5萬 | 17.24%2,707.1萬 | -13.26%8,961.4萬 | -66.73%1,113.1萬 | 25.63%2,912.2萬 | 11.53%2,627萬 |
其他財務費用 | ---- | 2.46%154.4萬 | ---- | ---- | ---- | ---- | --150.7萬 | ---- | ---- | ---- |
投資淨收益 | -288.04%-448.1萬 | 17.22%238.3萬 | ||||||||
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 | -138.6萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 8.91%1,085.1萬 | 20.69%4,270.1萬 | 87.28%952.9萬 | 70.96%1,182.7萬 | -14.68%1,138.2萬 | -0.71%996.3萬 | 64.41%3,538萬 | -60.17%508.8萬 | 383.10%691.8萬 | 2,490.29%1,334萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 167.63%289.3萬 | -125.85%-209.2萬 | -78.83%160.4萬 | -316.61%-427.8萬 | 1,655.53%809.3萬 | 1,019.66%757.8萬 | ||||
稅前利潤 | 9.31%6,075.4萬 | -44.24%3.84億 | 49.93%1.01億 | 16.59%1.24億 | -68.78%1.04億 | -69.39%5,558.2萬 | 2.75%6.89億 | -72.88%6,704.7萬 | -36.21%1.06億 | 96.63%3.34億 |
所得稅 | 41.55%2,105.2萬 | -42.42%1.18億 | 17.80%3,996.8萬 | 15.95%3,681.6萬 | -70.26%2,669.3萬 | -70.32%1,487.3萬 | 2.78%2.06億 | -56.49%3,392.9萬 | -35.15%3,175.2萬 | 84.25%8,975.6萬 |
除稅後利潤 | -2.47%3,970.2萬 | -45.01%2.66億 | 82.85%6,055.5萬 | 16.86%8,689.6萬 | -68.23%7,762.8萬 | -69.04%4,070.9萬 | 2.74%4.83億 | -80.43%3,311.8萬 | -36.64%7,435.6萬 | 101.61%2.44億 |
持續經營利潤 | -2.47%3,970.2萬 | -45.01%2.66億 | 82.85%6,055.5萬 | 16.86%8,689.6萬 | -68.23%7,762.8萬 | -69.04%4,070.9萬 | 2.74%4.83億 | -80.43%3,311.8萬 | -36.64%7,435.6萬 | 101.61%2.44億 |
歸屬于少數股東的淨利潤 | -264.74%-313萬 | 3.29%1,230.2萬 | 88.40%-263.8萬 | 664.92%637.8萬 | -68.16%666.2萬 | -87.21%190萬 | -68.84%1,191萬 | -400.08%-2,274萬 | -107.45%-112.9萬 | 26.26%2,092.3萬 |
歸屬於母公司的淨利潤 | 10.37%4,283.2萬 | -46.23%2.53億 | 13.13%6,319.3萬 | 6.67%8,051.8萬 | -68.24%7,096.6萬 | -66.73%3,880.9萬 | 9.07%4.71億 | -65.44%5,585.8萬 | -26.15%7,548.5萬 | 113.54%2.23億 |
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 | 10.37%4,283.2萬 | -46.23%2.53億 | 13.13%6,319.3萬 | 6.67%8,051.8萬 | -68.24%7,096.6萬 | -66.73%3,880.9萬 | 9.07%4.71億 | -65.44%5,585.8萬 | -26.15%7,548.5萬 | 113.54%2.23億 |
總派息金額 | ||||||||||
基本每股收益 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 | 9.07%0.5254 | -65.46%0.0622 | -26.16%0.0841 | 113.55%0.249 |
稀釋每股收益 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 | 9.07%0.5254 | -65.46%0.0622 | -26.16%0.0841 | 113.55%0.249 |
每股派息 | 0.00%0.04 | -36.84%0.12 | 0 | -46.67%0.08 | 0 | 0.04 | 26.67%0.19 | 0 | 36.36%0.15 | 0.00%0.04 |
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。
暫無數據