(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 | 0.50%3.52億 | -23.17%16.81億 | 1.12%4.56億 | -17.77%4.89億 | -41.12%3.85億 | -28.11%3.51億 | 15.49%21.87億 | -26.27%4.51億 | 22.19%5.95億 | 43.66%6.54億 |
主營業務成本 | 0.41%2.72億 | -13.17%12.92億 | 15.58%3.63億 | -10.58%3.59億 | -30.24%2.96億 | -22.19%2.71億 | 17.83%14.88億 | -6.42%3.14億 | 20.84%4.01億 | 31.04%4.25億 |
毛利 | 0.83%8,059.5萬 | -44.45%3.88億 | -32.23%9,241.61萬 | -32.64%1.31億 | -61.28%8,874.7萬 | -42.84%7,993.3萬 | 10.80%6.99億 | -50.48%1.36億 | 25.07%1.94億 | 74.89%2.29億 |
營業費用 | 9.75%3,121.5萬 | -31.97%1.45億 | -27.93%5,044.67萬 | -11.80%3,512.9萬 | -45.48%3,405萬 | -30.03%2,844.3萬 | 14.14%2.13億 | -13.35%6,999.39萬 | -1.20%3,982.7萬 | 65.74%6,245.8萬 |
銷售、一般行政及管理費用 | 8.45%3,052.5萬 | -25.97%1.47億 | 1.24%5,231.53萬 | -13.65%3,516.1萬 | -45.89%3,409萬 | -33.81%2,814.7萬 | 15.94%1.98億 | -14.62%5,167.36萬 | -1.34%4,072.1萬 | 61.41%6,300萬 |
-銷售費用 | 2.86%1,988.1萬 | -33.25%9,284.06萬 | 8.66%2,758.76萬 | -12.74%2,592.9萬 | -59.08%1,999.5萬 | -44.97%1,932.9萬 | 17.26%1.39億 | -38.69%2,538.81萬 | 0.45%2,971.6萬 | 81.84%4,886.9萬 |
-一般及行政管理費用 | 20.71%1,064.4萬 | -8.76%5,366.77萬 | -5.93%2,472.77萬 | -16.11%923.2萬 | -0.25%1,409.5萬 | 19.16%881.8萬 | 12.94%5,882.14萬 | 37.55%2,628.54萬 | -5.87%1,100.5萬 | 16.24%1,413.1萬 |
其他營業費用 | 8.50%399.7萬 | -50.20%1,588.62萬 | -77.28%471.42萬 | -7.83%394.6萬 | -3.22%354.2萬 | 14.95%368.4萬 | 28.87%3,189.69萬 | 5.21%2,075.09萬 | 117.20%428.1萬 | 131.50%366萬 |
其他營業收入總額 | -2.39%330.7萬 | 3.85%1,753.08萬 | 170.84%658.28萬 | -23.13%397.8萬 | -14.75%358.2萬 | -33.23%338.8萬 | 89.80%1,688.15萬 | 559.66%243.05萬 | 76.38%517.5萬 | 43.46%420.2萬 |
營業利潤 | -4.10%4,938萬 | -49.91%2.44億 | -36.77%4,196.94萬 | -38.03%9,538.9萬 | -67.20%5,469.7萬 | -48.09%5,149萬 | 9.40%4.86億 | -65.89%6,637.21萬 | 34.31%1.54億 | 78.59%1.67億 |
營業外利息收入與支出淨額 | 216.10%81.5萬 | 142.42%129.61萬 | 133.06%142.51萬 | 168.91%49.2萬 | 106.38%8.1萬 | 58.29%-70.2萬 | 75.96%-305.55萬 | 111.92%61.15萬 | 68.01%-71.4萬 | 49.84%-127萬 |
營業外利息收入 | 14.55%243.2萬 | 34.17%1,087.03萬 | 15.68%361.63萬 | 12.48%240.6萬 | 70.10%272.5萬 | 71.90%212.3萬 | 97.87%810.22萬 | 139.97%312.62萬 | 111.36%213.9萬 | 81.63%160.2萬 |
營業外利息支出 | -42.76%161.7萬 | -14.19%957.42萬 | -12.86%219.12萬 | -32.91%191.4萬 | -7.94%264.4萬 | -3.19%282.5萬 | -33.60%1,115.77萬 | -60.91%251.47萬 | -12.05%285.3萬 | -15.88%287.2萬 |
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 | 32.36%663.4萬 | -38.54%2,526.06萬 | 39.10%844.36萬 | -4.40%740.5萬 | -55.85%440萬 | -71.06%501.2萬 | -24.44%4,109.81萬 | -68.50%607.01萬 | -43.17%774.6萬 | -24.07%996.6萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1.84%5,682.9萬 | -48.48%2.7億 | -29.04%5,183.81萬 | -35.83%1.03億 | -66.27%5,917.8萬 | -51.40%5,580萬 | 6.20%5.24億 | -66.21%7,305.36萬 | 27.75%1.61億 | 68.80%1.75億 |
所得稅 | 9.71%1,423.1萬 | -47.18%6,830.44萬 | -45.22%1,512.04萬 | -37.11%2,417.2萬 | -60.94%1,604.1萬 | -41.62%1,297.1萬 | 27.71%1.29億 | -32.95%2,760.22萬 | 47.17%3,843.8萬 | 77.46%4,106.5萬 |
除稅後利潤 | 17.16%5,099.8萬 | -48.91%2.02億 | -36.23%2,041.78萬 | -34.22%8,401.4萬 | -52.81%5,383.7萬 | -64.07%4,352.9萬 | 0.64%3.95億 | -75.03%3,201.85萬 | 1.40%1.28億 | 26.21%1.14億 |
持續經營利潤 | -0.54%4,259.8萬 | -48.91%2.02億 | -19.22%3,671.78萬 | -35.43%7,911.4萬 | -67.90%4,313.7萬 | -53.75%4,282.9萬 | 0.64%3.95億 | -74.03%4,545.15萬 | 22.68%1.23億 | 66.33%1.34億 |
特殊利潤 | 1,100.00%840萬 | ---- | ---- | -5.77%490萬 | 152.71%1,070萬 | -97.55%70萬 | ---- | ---- | -80.07%520萬 | -311.46%-2,030萬 |
歸屬于少數股東的淨利潤 | 82.01%775.2萬 | -40.19%4,454.98萬 | 9.08%1,055.58萬 | -28.05%1,887.3萬 | -50.79%1,086.2萬 | -74.21%425.9萬 | -0.49%7,449.17萬 | -66.71%967.67萬 | 15.69%2,622.9萬 | 35.72%2,207.2萬 |
歸屬於母公司的淨利潤 | 10.12%4,324.6萬 | -50.93%1.57億 | -55.86%986.2萬 | -35.82%6,514.1萬 | -53.30%4,297.5萬 | -62.46%3,927萬 | 0.91%3.2億 | -77.47%2,234.18萬 | -1.74%1.01億 | 24.12%9,201.9萬 |
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 | 10.12%4,324.6萬 | -50.93%1.57億 | -55.86%986.2萬 | -35.82%6,514.1萬 | -53.30%4,297.5萬 | -62.46%3,927萬 | 0.91%3.2億 | -77.47%2,234.18萬 | -1.74%1.01億 | 24.12%9,201.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 | -35.81%0.1479 | -53.28%0.0976 | -62.44%0.0892 | 0.92%0.7276 | -77.48%0.0507 | -1.75%0.2304 | 24.12%0.2089 |
稀釋每股收益 | 10.09%0.0982 | -50.93%0.357 | -55.82%0.0224 | -35.81%0.1479 | -53.28%0.0976 | -62.44%0.0892 | 0.92%0.7276 | -77.48%0.0507 | -1.75%0.2304 | 24.12%0.2089 |
每股派息 | 0 | -37.50%0.25 | 50.00%0.15 | 0 | 0.00%0.1 | 0 | 14.29%0.4 | -50.00%0.1 | 50.00%0.15 | 0.1 |
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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