(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 | 21.73%46.47億 | -6.18%172.16億 | 5.25%44.93億 | 3.56%48.52億 | -27.55%40.54億 | 0.45%38.17億 | 99.84%183.5億 | 44.20%42.69億 | 113.62%46.85億 | 175.89%55.96億 |
主營業務成本 | 22.72%44.68億 | -6.54%166.52億 | 4.87%44.61億 | -4.35%46.12億 | -23.97%39.39億 | 2.23%36.41億 | 106.12%178.17億 | 50.02%42.54億 | 132.25%48.22億 | 170.56%51.8億 |
毛利 | 1.24%1.79億 | 5.86%5.64億 | 116.94%3,203.3萬 | 275.67%2.4億 | -72.25%1.15億 | -26.04%1.77億 | -1.06%5.33億 | -88.17%1,476.6萬 | -216.64%-1.37億 | 265.64%4.16億 |
營業費用 | -10.17%4,665.3萬 | -0.11%2.15億 | 1.12%6,200.6萬 | 10.26%5,585.1萬 | -15.88%4,483.2萬 | 4.71%5,193.5萬 | 7.44%2.15億 | -0.76%6,131.7萬 | 11.55%5,065.4萬 | 13.01%5,329.7萬 |
員工成本 | ---- | 10.17%1,040萬 | ---- | ---- | ---- | ---- | -59.05%944萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 616.97%705.5萬 | -8.90%1,886.8萬 | -8.30%1,414.3萬 | 29.13%209.7萬 | 946.01%2,637萬 | -95.82%98.4萬 | -36.41%2,071.1萬 | -29.33%1,542.3萬 | -52.86%162.4萬 | -34.35%252.1萬 |
-銷售費用 | ---- | 5.67%1,197.8萬 | ---- | ---- | ---- | ---- | -40.17%1,133.5萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 616.97%705.5萬 | -26.51%689萬 | -47.04%216.5萬 | 29.13%209.7萬 | 946.01%2,637萬 | -95.82%98.4萬 | -31.20%937.6萬 | 41.99%408.8萬 | -52.86%162.4萬 | -34.35%252.1萬 |
折舊及攤銷 | ---- | 0.20%7,865.2萬 | ---- | ---- | ---- | ---- | 1.71%7,849.7萬 | ---- | ---- | ---- |
-折舊 | ---- | 0.20%7,865.2萬 | ---- | ---- | ---- | ---- | 1.71%7,849.7萬 | ---- | ---- | ---- |
其他營業費用 | -15.28%5,507萬 | 7.27%1.79億 | 5.78%-2,325.4萬 | 11.41%7,102.6萬 | -36.34%4,199.4萬 | 63.04%6,499.9萬 | 40.95%1.67億 | 46.54%-2,468萬 | 17.16%6,375.4萬 | 19.76%6,596.8萬 |
其他營業收入總額 | 10.14%1,547.2萬 | 19.11%7,278.7萬 | 3.29%1,793.5萬 | 17.31%1,727.2萬 | 54.90%2,353.2萬 | 1.59%1,404.8萬 | 18.60%6,110.7萬 | 23.14%1,736.3萬 | 18.23%1,472.4萬 | 29.18%1,519.2萬 |
營業利潤 | 5.99%1.32億 | 9.90%3.49億 | 35.61%-2,997.3萬 | 198.31%1.84億 | -80.54%7,049.1萬 | -34.10%1.25億 | -6.09%3.18億 | -173.85%-4,655.1萬 | -361.23%-1.87億 | 444.80%3.62億 |
營業外利息收入與支出淨額 | -24.31%-939.8萬 | 17.32%-3,140.4萬 | 1.34%-922.3萬 | 29.97%-654.5萬 | 31.67%-807.6萬 | -1.22%-756萬 | -138.25%-3,798.2萬 | 0.73%-934.8萬 | -53.31%-934.6萬 | -950.90%-1,181.9萬 |
營業外利息收入 | 3.03%173.6萬 | -0.23%650.1萬 | -3.05%168.4萬 | -25.17%150.4萬 | -6.11%162.8萬 | 62.80%168.5萬 | 169.03%651.6萬 | 129.16%173.7萬 | 161.72%201萬 | 24.84%173.4萬 |
營業外利息支出 | 20.43%1,113.4萬 | -10.15%3,359.8萬 | 65.79%660萬 | -29.12%804.9萬 | -28.40%970.4萬 | 8.71%924.5萬 | 141.77%3,739.4萬 | -45.30%398.1萬 | 65.44%1,135.6萬 | --1,355.3萬 |
其他財務費用 | ---- | -39.37%430.7萬 | ---- | ---- | ---- | ---- | 145.22%710.4萬 | ---- | ---- | ---- |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -189.47%-2,654.6萬 | 136.70%4,977.4萬 | 5,666.00%8,597.1萬 | -134.75%-5,817.3萬 | 92.99%-769.4萬 | 177.98%2,967萬 | 245.07%2,102.8萬 | -91.03%149.1萬 | 673.31%1.67億 | -817.72%-1.1億 |
稅前利潤 | -34.45%9,625.4萬 | 22.19%3.68億 | 185.97%4,677.5萬 | 509.51%1.19億 | -77.26%5,472.1萬 | 2.15%1.47億 | -2.31%3.01億 | -177.47%-5,440.8萬 | -180.12%-2,913.7萬 | 330.33%2.41億 |
所得稅 | -30.34%2,654.7萬 | 32,862.76%9,559.2萬 | 116.20%535.3萬 | 161.10%3,741.5萬 | -74.27%1,471.3萬 | 1.97%3,811.1萬 | -99.58%29萬 | -440.75%-3,304.3萬 | -1,880.09%-6,123.5萬 | 311.04%5,719.2萬 |
除稅後利潤 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.2萬 | 155.17%8,190.4萬 | -78.19%4,000.8萬 | 2.21%1.09億 | 26.05%3.01億 | -135.30%-2,136.5萬 | -2.51%3,209.8萬 | 336.72%1.83億 |
持續經營利潤 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.2萬 | 155.17%8,190.4萬 | -78.19%4,000.8萬 | 2.21%1.09億 | 26.05%3.01億 | -135.30%-2,136.5萬 | -2.51%3,209.8萬 | 336.72%1.83億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.2萬 | 155.17%8,190.4萬 | -78.19%4,000.8萬 | 2.21%1.09億 | 26.05%3.01億 | -135.30%-2,136.5萬 | -2.51%3,209.8萬 | 336.72%1.83億 |
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 | -35.89%6,970.7萬 | -9.49%2.72億 | 293.88%4,142.2萬 | 155.17%8,190.4萬 | -78.19%4,000.8萬 | 2.21%1.09億 | 26.05%3.01億 | -135.30%-2,136.5萬 | -2.51%3,209.8萬 | 336.72%1.83億 |
總派息金額 | ||||||||||
基本每股收益 | -35.98%0.258 | -9.43%1.008 | 294.94%0.154 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 | 26.05%1.113 | -135.27%-0.079 | -2.46%0.119 | 335.90%0.68 |
稀釋每股收益 | -35.98%0.258 | -9.43%1.008 | 293.88%0.1534 | 154.62%0.303 | -78.24%0.148 | 2.28%0.403 | 26.05%1.113 | -135.33%-0.0791 | -2.46%0.119 | 335.90%0.68 |
每股派息 | 0 | 25.00%0.25 | 0 | 0 | 25.00%0.25 | 0 | 300.00%0.2 | 0 | 0 | 300.00%0.2 |
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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