(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 | 54.08%9.07億 | 20.47%30.91億 | 40.15%9.5億 | 20.74%8.07億 | 19.55%7.46億 | -1.26%5.88億 | 13.55%25.66億 | 5.56%6.78億 | 21.78%6.68億 | 12.65%6.24億 |
主營業務成本 | 36.27%8.17億 | 15.33%30.12億 | 31.69%8.5億 | 10.11%8.08億 | 19.37%7.54億 | -0.14%6億 | 24.44%26.12億 | 4.97%6.45億 | 39.84%7.34億 | 23.26%6.32億 |
毛利 | 880.33%8,923.9萬 | 273.37%7,926.3萬 | 209.50%9,985.8萬 | 97.82%-143.6萬 | -4.01%-772.3萬 | -140.66%-1,143.6萬 | -128.41%-4,571.9萬 | 18.95%3,226.4萬 | -376.24%-6,580.6萬 | -117.83%-742.5萬 |
營業費用 | -18.70%1,649.5萬 | -7.22%1.02億 | 14.02%5,671.9萬 | 10.28%2,027.2萬 | -76.89%448.5萬 | -8.40%2,029萬 | 7.82%1.1億 | 27.91%4,974.4萬 | -27.21%1,838.2萬 | -4.90%1,940.8萬 |
銷售、一般行政及管理費用 | -0.61%2,578.2萬 | -8.82%1.01億 | -7.74%2,825.5萬 | -21.36%2,366.1萬 | -13.27%2,285萬 | 10.92%2,594.1萬 | 17.00%1.1億 | 7.28%3,062.5萬 | 18.59%3,008.8萬 | 29.27%2,634.7萬 |
-銷售費用 | -27.55%571.3萬 | -35.23%2,567.6萬 | -40.86%668.3萬 | -62.62%507.2萬 | -19.73%603.6萬 | 8.73%788.5萬 | 40.10%3,963.9萬 | 26.02%1,130萬 | 87.03%1,356.7萬 | 39.16%752萬 |
-一般及行政管理費用 | 11.15%2,006.9萬 | 5.96%7,503.1萬 | 11.63%2,157.2萬 | 12.52%1,858.9萬 | -10.69%1,681.4萬 | 11.91%1,805.6萬 | 7.11%7,080.8萬 | -1.31%1,932.5萬 | -8.81%1,652.1萬 | 25.71%1,882.7萬 |
其他營業費用 | ---- | 644.58%185.4萬 | 1,024.47%105.7萬 | --79.5萬 | -77.78%2,000 | -61.54%8萬 | -96.76%24.9萬 | --9.4萬 | ---- | -97.07%9,000 |
其他營業收入總額 | 62.05%928.7萬 | -21.29%79.5萬 | -44.06%-2,740.7萬 | -64.26%418.4萬 | 164.35%1,836.7萬 | 296.88%573.1萬 | 187.75%101萬 | -83.94%-1,902.5萬 | 56.60%1,170.6萬 | 2,381.43%694.8萬 |
營業利潤 | 329.29%7,274.4萬 | 85.52%-2,250.3萬 | 346.79%4,313.9萬 | 74.21%-2,170.8萬 | 54.50%-1,220.8萬 | -17.93%-3,172.6萬 | -362.40%-1.55億 | -48.56%-1,748萬 | -5,774.95%-8,418.8萬 | -226.33%-2,683.3萬 |
營業外利息收入與支出淨額 | -10.76%-861.7萬 | -42.44%-3,982.8萬 | -69.56%-1,259.3萬 | -142.49%-1,106.5萬 | 9.76%-839萬 | -16.54%-778萬 | 37.10%-2,796.2萬 | -10.34%-742.7萬 | 76.73%-456.3萬 | -3.19%-929.7萬 |
營業外利息收入 | 74.10%277萬 | 97.22%793.2萬 | 15.95%213.7萬 | 88.49%212.8萬 | 1,770.27%207.6萬 | 69.44%159.1萬 | 55.47%402.2萬 | 125.58%184.3萬 | 174.03%112.9萬 | -82.60%11.1萬 |
營業外利息支出 | 21.51%1,138.7萬 | 49.32%4,776萬 | 58.90%1,473萬 | 131.78%1,319.3萬 | 11.25%1,046.6萬 | 23.06%937.1萬 | -32.01%3,198.4萬 | 22.81%927萬 | -71.57%569.2萬 | -2.49%940.8萬 |
投資淨收益 | 17.69%784.9萬 | 182.94%666.9萬 | ||||||||
被指定為現金流套期的金融工具損益 | -87.38%77.6萬 | 256.28%1,097.9萬 | 97.59%-76.2萬 | -106.06%-97.6萬 | 1,120.63%656.7萬 | -22.21%615萬 | -116.73%-702.5萬 | -724.34%-3,156.4萬 | -61.95%1,609.5萬 | 229.64%53.8萬 |
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) | 378.61%82.8萬 | 198.80%1,549萬 | 457.86%1,557萬 | -109.85%-8.1萬 | -118.74%-17.2萬 | -73.51%17.3萬 | -76.42%518.4萬 | -80.26%279.1萬 | -26.48%82.2萬 | -90.50%91.8萬 |
減:其他特殊費用 | ---- | -525.67%-1,479.7萬 | ---- | ---- | ---- | ---- | 67.10%-236.5萬 | ---- | ---- | ---- |
減:勾銷 | -378.61%-82.8萬 | 75.42%-69.3萬 | -81.46%-77.3萬 | 109.85%8.1萬 | 118.74%17.2萬 | 73.51%-17.3萬 | -272.42%-281.9萬 | -104.50%-42.6萬 | 26.48%-82.2萬 | 90.50%-91.8萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 298.09%6,573.1萬 | 84.31%-2,801.3萬 | 213.17%5,320.3萬 | 52.91%-3,383萬 | 59.04%-1,420.3萬 | -32.63%-3,318.3萬 | -320.14%-1.79億 | -706.64%-4,701.1萬 | -421.03%-7,183.4萬 | -261.42%-3,467.4萬 |
所得稅 | 792.20%2,401.8萬 | 12,542.20%2,187.1萬 | 462.53%1,033.2萬 | 130.68%223.3萬 | 1,189.62%661.4萬 | 1.09%269.2萬 | -99.61%17.3萬 | -127.58%-285萬 | -92.54%96.8萬 | -107.40%-60.7萬 |
除稅後利潤 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 | 50.46%-3,606.3萬 | 38.89%-2,081.7萬 | -29.59%-3,587.5萬 | -242.57%-1.79億 | -173.27%-4,416.1萬 | -175.16%-7,280.2萬 | -352.99%-3,406.7萬 |
持續經營利潤 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 | 50.46%-3,606.3萬 | 38.89%-2,081.7萬 | -29.59%-3,587.5萬 | -588.08%-1.79億 | -173.27%-4,416.1萬 | -875.15%-7,280.2萬 | -356.59%-3,406.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 | 50.46%-3,606.3萬 | 38.89%-2,081.7萬 | -29.59%-3,587.5萬 | -242.57%-1.79億 | -173.27%-4,416.1萬 | -175.16%-7,280.2萬 | -352.99%-3,406.7萬 |
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 | 216.27%4,171.3萬 | 72.09%-4,988.4萬 | 197.08%4,287.1萬 | 50.46%-3,606.3萬 | 38.89%-2,081.7萬 | -29.59%-3,587.5萬 | -242.57%-1.79億 | -173.27%-4,416.1萬 | -175.16%-7,280.2萬 | -352.99%-3,406.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 216.27%0.0593 | 72.07%-0.071 | 196.97%0.0609 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 | -242.57%-0.2542 | -173.04%-0.0628 | -175.18%-0.1036 | -352.60%-0.0485 |
稀釋每股收益 | 216.27%0.0593 | 72.07%-0.071 | 196.94%0.0609 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 | -242.57%-0.2542 | -173.13%-0.0628 | -175.18%-0.1036 | -352.60%-0.0485 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 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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