(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 | 12.37%4.01億 | 2.67%3.43億 | -25.00%13.71億 | -7.96%3.45億 | -24.28%3.34億 | -40.88%3.57億 | -17.90%3.34億 | 39.30%18.28億 | -10.48%3.74億 | 34.13%4.42億 |
主營業務成本 | 5.98%2.98億 | -1.52%2.61億 | -29.35%10.49億 | -15.61%2.48億 | -28.18%2.55億 | -44.38%2.81億 | -19.83%2.65億 | 37.47%14.85億 | -10.50%2.93億 | 32.84%3.55億 |
毛利 | 36.02%1.03億 | 18.60%8,260.8萬 | -6.17%3.22億 | 19.79%9,692.2萬 | -8.24%7,922.4萬 | -22.94%7,592.6萬 | -9.65%6,965.2萬 | 47.84%3.43億 | -10.43%8,091.1萬 | 39.73%8,634.2萬 |
營業費用 | 4.28%3,844萬 | -0.63%3,563.6萬 | -1.22%1.68億 | 7.67%5,594.2萬 | -12.52%3,974.6萬 | -12.00%3,686.2萬 | 14.88%3,586.3萬 | 10.72%1.7億 | -15.74%5,195.5萬 | 33.12%4,543.5萬 |
銷售、一般行政及管理費用 | 4.28%3,844萬 | -0.63%3,563.6萬 | -4.46%1.5億 | -2.45%3,782.6萬 | -12.52%3,974.6萬 | -12.00%3,686.2萬 | 14.88%3,586.3萬 | 25.58%1.57億 | 17.70%3,877.7萬 | 33.12%4,543.5萬 |
-銷售費用 | 6.39%972.9萬 | -17.78%771.8萬 | -29.94%3,667.4萬 | -32.13%851萬 | -25.11%963.2萬 | -45.75%914.5萬 | -6.95%938.7萬 | 48.06%5,234.3萬 | 16.82%1,253.8萬 | 26.77%1,286.1萬 |
-一般及行政管理費用 | 3.59%2,871.1萬 | 5.45%2,791.8萬 | 8.24%1.14億 | 11.73%2,931.6萬 | -7.55%3,011.4萬 | 10.72%2,771.7萬 | 25.30%2,647.6萬 | 16.75%1.05億 | 18.12%2,623.9萬 | 35.80%3,257.4萬 |
其他營業費用 | ---- | ---- | -1.33%1,811.6萬 | ---- | ---- | ---- | ---- | -36.06%1,836.1萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --518.3萬 | ---- | ---- |
營業利潤 | 65.97%6,483.6萬 | 39.02%4,697.2萬 | -11.06%1.53億 | 41.53%4,098萬 | -3.49%3,947.8萬 | -31.02%3,906.4萬 | -26.34%3,378.9萬 | 121.17%1.72億 | 0.98%2,895.6萬 | 47.89%4,090.7萬 |
營業外利息收入與支出淨額 | 40.37%-123.8萬 | 43.41%-137.9萬 | 326.00%3,181.4萬 | 214.78%3,770.8萬 | 29.00%-138.1萬 | -41.51%-207.6萬 | -121.75%-243.7萬 | 389.38%746.8萬 | 132.11%1,197.9萬 | -52.07%-194.5萬 |
營業外利息收入 | ---- | ---- | 176.07%3,919.6萬 | ---- | ---- | ---- | ---- | 127.35%1,419.8萬 | ---- | ---- |
營業外利息支出 | -40.37%123.8萬 | -43.41%137.9萬 | 9.69%738.2萬 | -32.94%148.8萬 | -29.00%138.1萬 | 41.51%207.6萬 | 121.75%243.7萬 | 42.61%673萬 | 104.70%221.9萬 | 52.07%194.5萬 |
投資淨收益 | 9.60%3,914.1萬 | 283.67%3,571.2萬 | ||||||||
被指定為現金流套期的金融工具損益 | 49萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 55.63%1,099.4萬 | 2,831.12%706.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 86.62%5,818.9萬 | 3,118.1萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -189.90%-5,692.5萬 | ---- | ---- | ---- | ---- | ---1,963.6萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 89.05%-126.4萬 | ---- | ---- | ---- | ---- | ---1,154.5萬 | ---- | ---- |
其他營業外收入(費用) | -97.99%102萬 | 53.06%1,658.4萬 | -0.97%335.3萬 | -18.95%-6,736.5萬 | -75.12%906.8萬 | 162.51%5,081.5萬 | 157.06%1,083.5萬 | -61.61%338.6萬 | -847.63%-5,663.3萬 | 3,503.08%3,644.7萬 |
稅前利潤 | -26.41%6,461.8萬 | 47.38%6,217.7萬 | 15.60%2.97億 | 106.21%1.2億 | -37.45%4,716.5萬 | 17.82%8,780.3萬 | -13.88%4,218.7萬 | 162.40%2.57億 | 13.91%5,825.9萬 | 197.93%7,540.9萬 |
所得稅 | 56.87%1,119.3萬 | 117.88%1,026萬 | -19.60%3,843.3萬 | 28.05%1,697.5萬 | -11.18%961.4萬 | -29.87%713.5萬 | -65.24%470.9萬 | 104.15%4,780.4萬 | 176.82%1,325.7萬 | 30.76%1,082.4萬 |
除稅後利潤 | -33.77%5,342.5萬 | 38.53%5,191.7萬 | 23.63%2.59億 | 129.24%1.03億 | -41.86%3,755.1萬 | 25.36%8,066.8萬 | 5.76%3,747.8萬 | 180.68%2.09億 | -2.92%4,500.2萬 | 279.18%6,458.5萬 |
持續經營利潤 | -33.77%5,342.5萬 | 38.53%5,191.7萬 | 23.63%2.59億 | 129.24%1.03億 | -41.86%3,755.1萬 | 25.36%8,066.8萬 | 5.76%3,747.8萬 | 180.68%2.09億 | -2.92%4,500.2萬 | 279.18%6,458.5萬 |
歸屬于少數股東的淨利潤 | 8.91%615.9萬 | -0.29%237.4萬 | 132.72%1,815.7萬 | 217.85%862萬 | -49.97%150.1萬 | 105.56%565.5萬 | 460.21%238.1萬 | 276.36%780.2萬 | 724.88%271.2萬 | 673.61%300萬 |
歸屬於母公司的淨利潤 | -36.99%4,726.6萬 | 41.16%4,954.3萬 | 19.41%2.41億 | 123.56%9,454.2萬 | -41.46%3,605萬 | 21.78%7,501.3萬 | -2.78%3,509.7萬 | 155.09%2.02億 | -9.62%4,229萬 | 250.79%6,158.5萬 |
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 | -36.99%4,726.6萬 | 41.16%4,954.3萬 | 19.41%2.41億 | 123.56%9,454.2萬 | -41.46%3,605萬 | 21.78%7,501.3萬 | -2.78%3,509.7萬 | 155.09%2.02億 | -9.62%4,229萬 | 250.79%6,158.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.02%0.1315 | 41.15%0.1379 | 19.41%0.6699 | 123.53%0.2631 | -41.48%0.1003 | 21.82%0.2088 | -2.79%0.0977 | 155.12%0.561 | -9.60%0.1177 | 250.51%0.1714 |
稀釋每股收益 | -37.02%0.1315 | 41.15%0.1379 | 19.41%0.6699 | 123.53%0.2631 | -41.48%0.1003 | 21.82%0.2088 | -2.79%0.0977 | 155.12%0.561 | -9.60%0.1177 | 250.51%0.1714 |
每股派息 | -44.44%0.05 | 0 | 40.00%0.14 | 0.05 | 0 | 80.00%0.09 | 0 | 0.1 | 0 | 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。
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