(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 | -1.30%3.21億 | 17.27%3.28億 | 98.55%11.42億 | 120.08%2.69億 | 40.50%2.67億 | 77.19%3.25億 | 254.86%2.8億 | 22.91%5.75億 | -30.26%1.22億 | 182.09%1.9億 |
主營業務成本 | -8.06%1.34億 | 8.55%1.42億 | 82.15%4.9億 | 73.96%1.03億 | 32.46%1.11億 | 60.38%1.46億 | 268.86%1.31億 | 10.60%2.69億 | -33.54%5,927.72萬 | 125.48%8,345.1萬 |
毛利 | 4.19%1.87億 | 24.88%1.87億 | 112.96%6.52億 | 163.44%1.66億 | 46.77%1.57億 | 93.66%1.8億 | 243.46%1.49億 | 36.23%3.06億 | -26.87%6,303.94萬 | 250.93%1.07億 |
營業費用 | 11.84%4,262.4萬 | 66.37%5,808.5萬 | 23.32%1.85億 | 3.43%6,026.31萬 | 42.90%5,149.8萬 | 56.27%3,811.3萬 | 12.06%3,491.4萬 | 57.46%1.5億 | 103.45%5,826.28萬 | 68.24%3,603.7萬 |
銷售、一般行政及管理費用 | 11.84%4,262.4萬 | 66.37%5,808.5萬 | 23.32%1.85億 | 3.43%6,026.31萬 | 42.90%5,149.8萬 | 56.27%3,811.3萬 | 12.06%3,491.4萬 | 56.80%1.5億 | 100.64%5,826.28萬 | 68.24%3,603.7萬 |
-銷售費用 | 29.75%1,602.9萬 | 60.48%1,795.9萬 | 67.51%5,663.25萬 | -1.14%1,670.75萬 | 114.76%1,638萬 | 139.93%1,235.4萬 | 170.77%1,119.1萬 | 211.51%3,380.83萬 | 585.60%1,689.93萬 | 103.50%762.7萬 |
-一般及行政管理費用 | 3.25%2,659.5萬 | 69.14%4,012.6萬 | 10.44%1.28億 | 5.30%4,355.56萬 | 23.61%3,511.8萬 | 33.88%2,575.9萬 | -12.22%2,372.3萬 | 36.97%1.16億 | 55.66%4,136.34萬 | 60.76%2,841萬 |
營業利潤 | 2.13%1.44億 | 12.23%1.28億 | 198.94%4.67億 | 2,115.18%1.06億 | 48.74%1.05億 | 107.00%1.41億 | 827.94%1.14億 | 20.63%1.56億 | -91.70%477.66萬 | 684.96%7,077.2萬 |
營業外利息收入與支出淨額 | -23.01%-120.8萬 | 13.53%-86.3萬 | 378.93%927.8萬 | 154.25%1,229.1萬 | 3.10%-103.3萬 | -3.15%-98.2萬 | -13.54%-99.8萬 | 125.73%193.72萬 | 31.89%483.42萬 | -11.04%-106.6萬 |
營業外利息收入 | ---- | ---- | 124.24%1,344.18萬 | ---- | ---- | ---- | ---- | 28.37%599.45萬 | ---- | ---- |
營業外利息支出 | 23.01%120.8萬 | -13.53%86.3萬 | -13.24%280.64萬 | -161.20%-20.66萬 | -3.10%103.3萬 | 3.15%98.2萬 | 13.54%99.8萬 | -6.90%323.45萬 | -49.40%33.75萬 | 11.04%106.6萬 |
其他財務費用 | ---- | ---- | 64.98%135.73萬 | ---- | ---- | ---- | ---- | 143.93%82.27萬 | ---- | ---- |
投資淨收益 | -2.44%4,438.93萬 | 53,067.84%4,549.78萬 | ||||||||
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 | 11.50%22.26萬 | 2.74%19.96萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 12,347.27%14.59萬 | 1,172 | ||||||||
減:其他特殊費用 | ---- | ---- | -12,347.27%-14.59萬 | ---- | ---- | ---- | ---- | ---1,172 | ---- | ---- |
其他營業外收入(費用) | 27.42%693.7萬 | 17.38%485.6萬 | 4.68%1,394.85萬 | -184.66%-186.65萬 | 58.06%623.4萬 | 52.66%544.4萬 | 14.60%413.7萬 | 32.59%1,332.49萬 | 918.83%220.49萬 | 6.94%394.4萬 |
稅前利潤 | 2.93%1.5億 | 12.63%1.32億 | 146.33%5.35億 | 179.92%1.61億 | 49.99%1.1億 | 105.66%1.46億 | 680.57%1.18億 | 54.37%2.17億 | -6.82%5,751.43萬 | 527.13%7,365萬 |
所得稅 | -2.10%3,557.9萬 | 18.01%3,145.1萬 | 213.70%1.18億 | 647.78%2,922.6萬 | 78.15%2,589.4萬 | 133.00%3,634.4萬 | 638.05%2,665.1萬 | 43.34%3,765.24萬 | -45.02%390.84萬 | 379.39%1,453.5萬 |
除稅後利潤 | 4.60%1.15億 | 11.05%1.01億 | 132.20%4.17億 | 145.81%1.32億 | 43.07%8,457.5萬 | 97.96%1.1億 | 693.98%9,095萬 | 56.90%1.8億 | -1.85%5,360.6萬 | 578.55%5,911.5萬 |
持續經營利潤 | 4.60%1.15億 | 11.05%1.01億 | 132.20%4.17億 | 145.81%1.32億 | 43.07%8,457.5萬 | 97.96%1.1億 | 693.98%9,095萬 | 56.90%1.8億 | -1.85%5,360.6萬 | 578.55%5,911.5萬 |
歸屬于少數股東的淨利潤 | -6.1萬 | -5.38萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 4.66%1.15億 | 11.05%1.01億 | 132.23%4.17億 | 145.91%1.32億 | 43.07%8,457.5萬 | 97.96%1.1億 | 693.98%9,095萬 | 56.90%1.8億 | -1.85%5,360.6萬 | 578.55%5,911.5萬 |
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 | 4.66%1.15億 | 11.05%1.01億 | 132.23%4.17億 | 145.91%1.32億 | 43.07%8,457.5萬 | 97.96%1.1億 | 693.98%9,095萬 | 56.90%1.8億 | -1.85%5,360.6萬 | 578.55%5,911.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.92%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 | 56.89%0.1765 | -1.86%0.0527 | 575.58%0.0581 |
稀釋每股收益 | 4.64%0.1127 | 11.07%0.0993 | 132.18%0.4098 | 145.91%0.1296 | 43.03%0.0831 | 97.98%0.1077 | 691.15%0.0894 | 56.89%0.1765 | -1.85%0.0527 | 575.58%0.0581 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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