(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 | 7.03%5.84億 | 6.34%21.6億 | 3.24%5.56億 | 2.25%5.2億 | 11.40%5.37億 | 8.97%5.46億 | 61.26%20.31億 | 11.57%5.39億 | 669.17%5.09億 | 47.68%4.82億 |
主營業務成本 | 8.58%5.19億 | 6.98%18.36億 | -0.16%4.62億 | 5.21%4.55億 | 10.27%4.41億 | 13.52%4.78億 | 56.97%17.16億 | 12.15%4.63億 | 556.36%4.32億 | 43.83%4億 |
毛利 | -3.79%6,561.9萬 | 2.87%3.24億 | 23.87%9,432.7萬 | -14.44%6,563.7萬 | 16.91%9,600.8萬 | -14.89%6,820.5萬 | 89.42%3.15億 | 8.18%7,615萬 | 24,331.53%7,671.5萬 | 69.82%8,212.1萬 |
營業費用 | -23.66%2,419.7萬 | -13.16%1.05億 | 63.05%2,782.4萬 | -36.67%2,053.5萬 | -26.93%2,453.6萬 | -15.20%3,169.7萬 | 13.15%1.2億 | -54.97%1,706.5萬 | 70.36%3,242.5萬 | 37.84%3,357.7萬 |
銷售、一般行政及管理費用 | -7.44%1,059.4萬 | 2.98%4,161.6萬 | 3.54%936.1萬 | 29.39%976.9萬 | -8.96%1,104萬 | -2.10%1,144.6萬 | 27.17%4,041萬 | 116.34%904.1萬 | -0.47%755萬 | 21.55%1,212.7萬 |
-一般及行政管理費用 | -7.44%1,059.4萬 | 2.98%4,161.6萬 | 3.54%936.1萬 | 29.39%976.9萬 | -8.96%1,104萬 | -2.10%1,144.6萬 | 27.17%4,041萬 | 116.34%904.1萬 | -0.47%755萬 | 21.55%1,212.7萬 |
其他營業費用 | -32.83%1,360.3萬 | -21.32%6,297.6萬 | 130.10%1,846.3萬 | -56.72%1,076.6萬 | -37.08%1,349.6萬 | -21.17%2,025.1萬 | 7.19%8,003.7萬 | -76.20%802.4萬 | 117.31%2,487.5萬 | 49.13%2,145萬 |
營業利潤 | 13.46%4,142.2萬 | 12.79%2.2億 | 12.55%6,650.3萬 | 1.83%4,510.2萬 | 47.23%7,147.2萬 | -14.62%3,650.8萬 | 224.90%1.95億 | 81.83%5,908.5萬 | 336.60%4,429萬 | 102.28%4,854.4萬 |
營業外利息收入與支出淨額 | 15.60%-933.1萬 | 8.49%-3,250.5萬 | 24.09%71.6萬 | 14.36%-1,113萬 | 4.54%-1,103.5萬 | 4.22%-1,105.6萬 | 5.06%-3,552.2萬 | 126.90%57.7萬 | 4.92%-1,299.6萬 | -6.86%-1,156萬 |
營業外利息收入 | ---- | 15.93%1,188.9萬 | ---- | ---- | ---- | ---- | 11.73%1,025.5萬 | ---- | ---- | ---- |
營業外利息支出 | -15.60%933.1萬 | -3.49%4,383.2萬 | 13.85%1,061.1萬 | -14.36%1,113萬 | -4.54%1,103.5萬 | -4.22%1,105.6萬 | -1.90%4,541.9萬 | -15.49%932萬 | -4.92%1,299.6萬 | 6.86%1,156萬 |
其他財務費用 | ---- | 56.98%56.2萬 | ---- | ---- | ---- | ---- | 21.36%35.8萬 | ---- | ---- | ---- |
投資淨收益 | 26,000.00%26.1萬 | 1,000 | ||||||||
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 | 30.2萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 147.80%39.4萬 | -1.85%15.9萬 | ||||||||
減:其他特殊費用 | ---- | -147.80%-39.4萬 | ---- | ---- | ---- | ---- | 1.85%-15.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 262.24%594.8萬 | -27.07%39.6萬 | -164.01%-901.6萬 | 274.27%587.6萬 | 64.12%189.4萬 | 33.06%164.2萬 | -5.07%54.3萬 | -4.02%-341.5萬 | 22.27%157萬 | -10.40%115.4萬 |
稅前利潤 | 40.40%3,803.9萬 | 17.88%1.88億 | 4.88%5,916萬 | 21.25%3,984.8萬 | 63.44%6,233.1萬 | -16.50%2,709.4萬 | 533.40%1.6億 | 92.99%5,640.7萬 | 205.66%3,286.4萬 | 163.60%3,813.8萬 |
所得稅 | 5.73%1,159.5萬 | 5.37%6,193.8萬 | 19.17%2,290.6萬 | -21.89%971.4萬 | 59.03%1,835.1萬 | -29.63%1,096.7萬 | 121.09%5,878.2萬 | 104.08%1,922.2萬 | 1,987.25%1,243.7萬 | -7.84%1,153.9萬 |
除稅後利潤 | 63.97%2,644.4萬 | 25.15%1.26億 | -2.50%3,625.4萬 | 47.52%3,013.4萬 | 65.34%4,398萬 | -4.38%1,612.7萬 | 7,592.66%1.01億 | 87.72%3,718.5萬 | 167.10%2,042.7萬 | 1,266.15%2,659.9萬 |
持續經營利潤 | 63.97%2,644.4萬 | 25.15%1.26億 | -2.50%3,625.4萬 | 47.52%3,013.4萬 | 65.34%4,398萬 | -4.38%1,612.7萬 | 7,592.66%1.01億 | 87.72%3,718.5萬 | 167.10%2,042.7萬 | 1,266.15%2,659.9萬 |
歸屬于少數股東的淨利潤 | 30.66%45.6萬 | 159.45%122.2萬 | 166.55%19.5萬 | -6.13%33.7萬 | 73.10%34.1萬 | 67.79%34.9萬 | 130.72%47.1萬 | 58.96%-29.3萬 | 166.85%35.9萬 | 289.42%19.7萬 |
歸屬於母公司的淨利潤 | 64.71%2,598.8萬 | 24.52%1.25億 | -3.79%3,605.9萬 | 48.48%2,979.7萬 | 65.29%4,363.9萬 | -5.28%1,577.8萬 | 54,576.63%1.01億 | 82.61%3,747.8萬 | 167.10%2,006.8萬 | 1,187.27%2,640.2萬 |
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 | 64.71%2,598.8萬 | 24.52%1.25億 | -3.79%3,605.9萬 | 48.48%2,979.7萬 | 65.29%4,363.9萬 | -5.28%1,577.8萬 | 54,576.63%1.01億 | 82.61%3,747.8萬 | 167.10%2,006.8萬 | 1,187.27%2,640.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 64.55%0.0181 | 24.57%0.0872 | -3.83%0.0251 | 48.92%0.0207 | 65.22%0.0304 | -5.17%0.011 | 69,900.00%0.07 | 82.52%0.0261 | 166.83%0.0139 | 1,214.29%0.0184 |
稀釋每股收益 | 64.55%0.0181 | 24.57%0.0872 | -3.78%0.0251 | 48.92%0.0207 | 65.22%0.0304 | -5.17%0.011 | 69,900.00%0.07 | 82.61%0.0261 | 166.83%0.0139 | 1,214.29%0.0184 |
每股派息 | 33.33%0.02 | 10.00%0.055 | 0.00%0.01 | 33.33%0.02 | 0.00%0.01 | 0.00%0.015 | 150.00%0.05 | 0.01 | 0.015 | 0.01 |
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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