(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 | 119.82%2.47億 | 13.09%11.13億 | 57.93%3.51億 | 1.60%3.44億 | 16.07%3.06億 | -29.80%1.12億 | 47.39%9.84億 | 11.06%2.22億 | 51.16%3.38億 | 64.95%2.63億 |
主營業務成本 | 58.26%1.62億 | -2.19%6.39億 | 21.56%1.89億 | -10.48%1.9億 | -6.03%1.58億 | -13.15%1.02億 | 11.43%6.53億 | -24.04%1.55億 | 29.57%2.12億 | 25.74%1.68億 |
毛利 | 746.19%8,511.8萬 | 43.27%4.74億 | 142.43%1.62億 | 21.81%1.54億 | 55.22%1.48億 | -76.21%1,005.9萬 | 306.60%3.31億 | 1,603.75%6,688.7萬 | 109.58%1.27億 | 268.61%9,503.1萬 |
營業費用 | 19.27%2,994.4萬 | 20.79%1.48億 | 51.49%6,412.8萬 | 4.74%3,043.2萬 | 10.30%2,839.1萬 | -1.36%2,510.7萬 | 17.07%1.23億 | 41.94%4,233.2萬 | 1.83%2,905.5萬 | 12.60%2,573.9萬 |
銷售、一般行政及管理費用 | 19.22%2,994.4萬 | 16.14%1.43億 | 38.89%5,879.5萬 | 4.70%3,046.2萬 | 9.90%2,850.4萬 | -2.13%2,511.6萬 | 15.60%1.23億 | 34.22%4,233.3萬 | 1.96%2,909.4萬 | 13.47%2,593.7萬 |
-一般及行政管理費用 | 19.22%2,994.4萬 | 16.14%1.43億 | 38.89%5,879.5萬 | 4.70%3,046.2萬 | 9.90%2,850.4萬 | -2.13%2,511.6萬 | 15.60%1.23億 | 34.22%4,233.3萬 | 1.96%2,909.4萬 | 13.47%2,593.7萬 |
其他營業費用 | ---- | --549.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | --0 | -29.02%31.8萬 | 16,500.00%16.6萬 | -23.08%3萬 | -42.93%11.3萬 | -95.71%9,000 | -73.91%44.8萬 | -99.94%1,000 | --3.9萬 | --19.8萬 |
營業利潤 | 466.65%5,517.4萬 | 56.51%3.26億 | 299.21%9,802.5萬 | 26.90%1.24億 | 71.90%1.19億 | -189.42%-1,504.8萬 | 991.26%2.08億 | 171.65%2,455.5萬 | 206.11%9,750.6萬 | 2,270.58%6,929.2萬 |
營業外利息收入與支出淨額 | 108.74%40.2萬 | 3.55%-1,857萬 | -9.41%-581.4萬 | 35.20%-340萬 | 15.96%-475.6萬 | -51.62%-460萬 | 28.32%-1,925.4萬 | 6.98%-531.4萬 | 10.15%-524.7萬 | 30.39%-565.9萬 |
營業外利息收入 | 26.42%346.9萬 | 73.40%1,346.8萬 | 48.01%328萬 | 110.55%395.2萬 | 88.45%349.2萬 | 50.69%274.4萬 | -4.43%776.7萬 | 26.85%221.6萬 | -22.25%187.7萬 | -12.47%185.3萬 |
營業外利息支出 | -58.24%306.7萬 | 108.95%564.8萬 | -3.03%-1,729.6萬 | 3.20%735.2萬 | 9.80%824.8萬 | 51.27%734.4萬 | -1.10%270.3萬 | 32.29%-1,678.8萬 | -13.69%712.4萬 | -26.69%751.2萬 |
其他財務費用 | ---- | 8.52%2,639萬 | ---- | ---- | ---- | ---- | -24.61%2,431.8萬 | ---- | ---- | ---- |
投資淨收益 | -63,311.76%-1,078萬 | -9.03%-1,214.5萬 | 108.73%757.7萬 | 90.62%-102.6萬 | -297.85%-1,867.9萬 | -101.97%-1.7萬 | -223.53%-1,113.9萬 | 400.69%363萬 | -1,038.19%-1,093.8萬 | -9,105.88%-469.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 14.3萬 | 115.06%4,230.1萬 | 454.44%4,029.1萬 | -98.23%13萬 | 30.74%188萬 | 0 | 105.48%1,966.9萬 | 102.19%726.7萬 | 735.9萬 | 105.16%143.8萬 |
減:資本性資產減值 | --0 | -474.57%-4,173.1萬 | ---- | ---- | ---- | --0 | -106.03%-726.3萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---14.3萬 | 57.78%-535.2萬 | -198.57%-501.9萬 | 98.23%-13萬 | -554.84%-20.3萬 | ---- | -446.14%-1,267.6萬 | ---168.1萬 | ---735.9萬 | ---3.1萬 |
減:勾銷 | ---- | -558.89%-123.9萬 | -73.88%43.8萬 | --0 | -19.19%-167.7萬 | ---- | -97.71%27萬 | -85.79%167.7萬 | --0 | ---140.7萬 |
減:立即確認的負商譽 | --0 | --602.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -116.37%-8.2萬 | 95.94%-4.6萬 | -191.03%-21.3萬 | 65.73%-15.8萬 | 85.81%-17.6萬 | 50.00%50.1萬 | -135.26%-113.3萬 | 107.78%23.4萬 | -108.89%-46.1萬 | -532.06%-124萬 |
稅前利潤 | 334.07%4,485.7萬 | 71.84%3.37億 | 360.51%1.4億 | 35.21%1.19億 | 64.67%9,738.1萬 | -203.05%-1,916.4萬 | 147.92%1.96億 | 108.13%3,037.2萬 | 191.74%8,821.9萬 | 280.00%5,913.6萬 |
所得稅 | 6,831.05%1,474.1萬 | 43.95%1.02億 | 267.43%3,823.8萬 | 11.03%3,461.7萬 | 51.65%2,955萬 | -102.21%-21.9萬 | 173.17%7,098.7萬 | 21.36%1,040.7萬 | 207.95%3,117.7萬 | 503.66%1,948.6萬 |
除稅後利潤 | 258.97%3,011.6萬 | 87.64%2.35億 | 409.03%1.02億 | 48.42%8,466.4萬 | 71.07%6,783.1萬 | -318.26%-1,894.5萬 | 128.77%1.25億 | 105.22%1,996.5萬 | 183.58%5,704.2萬 | 209.89%3,965萬 |
持續經營利潤 | 258.97%3,011.6萬 | 87.64%2.35億 | 409.03%1.02億 | 48.42%8,466.4萬 | 71.07%6,783.1萬 | -318.26%-1,894.5萬 | 128.77%1.25億 | 105.22%1,996.5萬 | 183.58%5,704.2萬 | 209.89%3,965萬 |
歸屬于少數股東的淨利潤 | 173.67%221萬 | 291.82%1,619.8萬 | 4.45%777.7萬 | 99.90%828萬 | 232.42%314.1萬 | 40.97%-300萬 | 103.47%413.4萬 | 107.75%744.6萬 | 265.90%414.2萬 | 83.28%-237.2萬 |
歸屬於母公司的淨利潤 | 275.01%2,790.6萬 | 80.67%2.19億 | 649.67%9,385.1萬 | 44.39%7,638.4萬 | 53.94%6,469萬 | -215.86%-1,594.5萬 | 138.28%1.21億 | 104.38%1,251.9萬 | 178.67%5,290萬 | 291.96%4,202.2萬 |
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 | 275.01%2,790.6萬 | 80.67%2.19億 | 649.67%9,385.1萬 | 44.39%7,638.4萬 | 53.94%6,469萬 | -215.86%-1,594.5萬 | 138.28%1.21億 | 104.38%1,251.9萬 | 178.67%5,290萬 | 291.96%4,202.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 274.64%0.0241 | 80.61%0.1891 | 650.00%0.081 | 44.42%0.066 | 53.99%0.0559 | -215.97%-0.0138 | 137.65%0.1047 | 104.30%0.0108 | 178.66%0.0457 | 292.06%0.0363 |
稀釋每股收益 | 274.64%0.0241 | 80.61%0.1891 | 650.00%0.081 | 44.42%0.066 | 53.99%0.0559 | -215.97%-0.0138 | 137.65%0.1047 | 104.30%0.0108 | 178.66%0.0457 | 292.06%0.0363 |
每股派息 | 100.00%0.03 | 100.00%0.03 | 0.00%0.015 | 0 | 0 | 0.015 | 0.00%0.015 | 0.00%0.015 | 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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