(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 | -9.75%3.13億 | -1.64%13.18億 | -10.89%3.24億 | -13.77%3.2億 | -1.87%3.26億 | 27.52%3.47億 | 46.46%13.4億 | 29.66%3.64億 | 59.80%3.72億 | 59.67%3.32億 |
主營業務成本 | -21.14%1.78億 | -3.92%7.48億 | -21.31%1.68億 | -25.56%1.66億 | -0.42%1.89億 | 47.26%2.26億 | 77.35%7.79億 | 49.80%2.13億 | 98.24%2.22億 | 111.15%1.89億 |
毛利 | 11.52%1.35億 | 1.52%5.69億 | 3.92%1.56億 | 3.80%1.55億 | -3.80%1.37億 | 1.99%1.21億 | 17.94%5.61億 | 8.88%1.5億 | 23.98%1.49億 | 20.60%1.43億 |
營業費用 | -158.19%-1,298.3萬 | -75.24%739.9萬 | -203.72%-2,963.7萬 | 32.46%905萬 | -63.93%567.5萬 | 36.12%2,231.1萬 | -19.39%2,987.7萬 | -171.87%-975.8萬 | -1.14%683.2萬 | 67.50%1,573.2萬 |
銷售、一般行政及管理費用 | 10.47%1,716.3萬 | 1.26%6,211.1萬 | -7.67%2,012.1萬 | -8.92%1,097.3萬 | 11.70%1,548萬 | 13.89%1,553.7萬 | 31.81%6,134.1萬 | --2,179.3萬 | --1,204.8萬 | --1,385.8萬 |
-一般及行政管理費用 | 10.47%1,716.3萬 | 1.26%6,211.1萬 | -7.67%2,012.1萬 | -8.92%1,097.3萬 | 11.70%1,548萬 | 13.89%1,553.7萬 | 31.81%6,134.1萬 | --2,179.3萬 | --1,204.8萬 | --1,385.8萬 |
其他營業費用 | -59.92%1,006萬 | 210.34%5,340.6萬 | 113.71%285.3萬 | 10.47%1,296.4萬 | -21.26%1,249.1萬 | 157.81%2,509.8萬 | -36.62%1,720.9萬 | -315.19%-2,080.5萬 | 6.84%1,173.5萬 | 45.59%1,586.4萬 |
其他營業收入總額 | 119.42%4,020.6萬 | 122.13%1.08億 | 389.59%5,261.1萬 | -12.18%1,488.7萬 | 59.37%2,229.6萬 | 162.30%1,832.4萬 | 32.90%4,867.3萬 | -61.55%1,074.6萬 | 316.18%1,695.1萬 | 830.19%1,399萬 |
營業利潤 | 49.84%1.48億 | 5.84%5.62億 | 16.10%1.86億 | 2.43%1.46億 | 3.66%1.31億 | -3.47%9,882.2萬 | 21.09%5.31億 | 28.58%1.6億 | 25.51%1.42億 | 16.55%1.27億 |
營業外利息收入與支出淨額 | -78.96%-1,633.9萬 | -35.45%-4,007.9萬 | -15.90%-1,173.6萬 | -25.25%-1,033.1萬 | -52.22%-888.2萬 | -50.66%-913萬 | -41.80%-2,958.9萬 | -81.99%-1,012.6萬 | -54.37%-824.8萬 | -14.95%-583.5萬 |
營業外利息支出 | 78.96%1,633.9萬 | 35.39%3,853.5萬 | 13.26%1,019.2萬 | 25.25%1,033.1萬 | 52.22%888.2萬 | 50.66%913萬 | 44.24%2,846.2萬 | 103.09%899.9萬 | 54.37%824.8萬 | 14.95%583.5萬 |
其他財務費用 | ---- | 37.00%154.4萬 | ---- | ---- | ---- | ---- | -0.53%112.7萬 | ---- | ---- | ---- |
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 | -702.12%-1,391.5萬 | -179.35%-1,360萬 | 15.31%-389.5萬 | -132.22%-395.9萬 | -251.76%-805.7萬 | -44.19%231.1萬 | -85.95%1,714萬 | -103.77%-459.9萬 | 19,920.97%1,228.9萬 | 530.9萬 |
特殊收入(費用) | -12.69%-3,148.8萬 | -2,794.1萬 | ||||||||
減:勾銷 | ---- | 12.69%3,148.8萬 | ---- | ---- | ---- | ---- | --2,794.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 28.06%1.18億 | -2.81%4.77億 | 18.15%1.39億 | -10.16%1.32億 | -9.32%1.14億 | -8.42%9,200.3萬 | -9.08%4.91億 | -51.26%1.17億 | 35.53%1.46億 | 21.75%1.26億 |
所得稅 | -34.08%977.5萬 | 69.44%2,514.8萬 | -73.30%43.1萬 | -6.35%442.8萬 | 20.69%546.1萬 | 273.03%1,482.8萬 | 66.48%1,484.2萬 | -63.37%161.4萬 | 128.96%472.8萬 | 289.41%452.5萬 |
除稅後利潤 | 40.00%1.08億 | -5.06%4.52億 | 19.43%1.38億 | -10.29%1.27億 | -10.44%1.09億 | -20.01%7,717.5萬 | -10.35%4.76億 | -51.04%1.16億 | 33.70%1.42億 | 18.72%1.22億 |
持續經營利潤 | 40.00%1.08億 | -5.06%4.52億 | 19.43%1.38億 | -10.29%1.27億 | -10.44%1.09億 | -20.01%7,717.5萬 | -10.35%4.76億 | -51.04%1.16億 | 33.70%1.42億 | 18.72%1.22億 |
歸屬于少數股東的淨利潤 | 89.86%1,258.2萬 | -13.93%6,793.2萬 | -21.03%1,632.2萬 | 10.57%2,457.3萬 | -2.27%2,041萬 | -56.24%662.7萬 | 15.49%7,892.3萬 | -13.07%2,066.9萬 | 29.95%2,222.4萬 | 37.27%2,088.5萬 |
歸屬於母公司的淨利潤 | 35.32%9,546.4萬 | -3.30%3.84億 | 28.21%1.22億 | -14.17%1.03億 | -12.13%8,860.9萬 | -13.27%7,054.8萬 | -14.17%3.97億 | -55.28%9,517萬 | 34.43%1.19億 | 15.49%1.01億 |
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 | 35.32%9,546.4萬 | -3.30%3.84億 | 28.21%1.22億 | -14.17%1.03億 | -12.13%8,860.9萬 | -13.27%7,054.8萬 | -14.17%3.97億 | -55.28%9,517萬 | 34.43%1.19億 | 15.49%1.01億 |
總派息金額 | ||||||||||
基本每股收益 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -14.00%0.1087 | -12.09%0.0938 | -13.26%0.0746 | -13.99%0.4198 | -55.18%0.1007 | 34.75%0.1264 | 15.73%0.1067 |
稀釋每股收益 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -14.17%0.1037 | -12.09%0.0938 | -13.26%0.0746 | -13.99%0.4198 | -55.18%0.1007 | 28.85%0.1209 | 15.73%0.1067 |
每股派息 | 0.0425 | 10.56%0.0785 | 0 | 11.11%0.04 | 0.0385 | 0 | 9.23%0.071 | 0 | 10.77%0.036 | 0 |
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