(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 | 31.16%5.79億 | 16.83%6.36億 | -11.33%21.33億 | 2.97%6.23億 | -19.64%5.25億 | -28.64%4.41億 | 2.83%5.44億 | 11.23%24.06億 | 17.93%6.05億 | 26.09%6.53億 |
主營業務成本 | -19.18%2.59億 | -3.55%2.59億 | -14.47%10.91億 | -33.68%2.18億 | -24.07%2.83億 | 1.66%3.21億 | 4.20%2.69億 | 2.61%12.75億 | 7.94%3.29億 | 30.05%3.73億 |
毛利 | 164.89%3.2億 | 36.73%3.76億 | -7.78%10.42億 | 46.57%4.05億 | -13.73%2.41億 | -60.17%1.21億 | 1.53%2.75億 | 22.90%11.3億 | 32.51%2.76億 | 21.17%2.8億 |
營業費用 | 61.61%3,238.6萬 | 164.12%3,101萬 | 80.31%1.28億 | -9.54%3,252.7萬 | 352.80%5,194.5萬 | 2,000.52%2,003.9萬 | -29.28%1,174.1萬 | 810.72%7,116.4萬 | 21.73%3,595.8萬 | -35.52%1,147.2萬 |
銷售、一般行政及管理費用 | 56.72%3,261.8萬 | 33.77%4,787萬 | 56.48%1.41億 | -7.15%3,262.3萬 | 212.46%5,220.9萬 | 151.43%2,081.3萬 | 18.25%3,578.5萬 | -10.99%9,038.5萬 | 10.95%3,513.7萬 | -38.77%1,670.9萬 |
-銷售費用 | -34.15%48.2萬 | -59.75%38萬 | -52.55%263.8萬 | -56.88%46.7萬 | 2.70%49.5萬 | -64.03%73.2萬 | -51.81%94.4萬 | 19.60%555.9萬 | -37.14%108.3萬 | -67.08%48.2萬 |
-一般及行政管理費用 | 60.03%3,213.6萬 | 36.30%4,749萬 | 63.62%1.39億 | -5.57%3,215.6萬 | 218.69%5,171.4萬 | 221.66%2,008.1萬 | 23.10%3,484.1萬 | -12.46%8,482.6萬 | 13.72%3,405.4萬 | -37.17%1,622.7萬 |
其他營業收入總額 | -70.03%23.2萬 | -29.88%1,686萬 | -31.76%1,311.7萬 | 111.69%9.6萬 | -94.96%26.4萬 | -89.43%77.4萬 | 76.03%2,404.4萬 | -79.49%1,922.1萬 | -138.53%-82.1萬 | -44.87%523.7萬 |
營業利潤 | 185.45%2.87億 | 31.06%3.45億 | -13.70%9.14億 | 54.96%3.72億 | -29.40%1.89億 | -66.68%1.01億 | 3.54%2.63億 | 16.14%10.59億 | 34.29%2.4億 | 25.91%2.68億 |
營業外利息收入與支出淨額 | 20.16%-5,816.7萬 | 13.79%-7,911.7萬 | 15.46%-2.88億 | 29.08%-6,483.2萬 | 19.94%-6,946.4萬 | 11.27%-7,285.4萬 | -8.13%-9,177.4萬 | 10.44%-3.4億 | -3.99%-9,141.4萬 | 8.32%-8,676.2萬 |
營業外利息收入 | 79.80%1,929.1萬 | ---- | 67.12%4,912.2萬 | 24.69%1,350.3萬 | 67.65%1,356.1萬 | 95.25%1,072.9萬 | ---- | 63.47%2,939.4萬 | 100.43%1,082.9萬 | 57.04%808.9萬 |
營業外利息支出 | -7.33%7,745.8萬 | -13.79%7,911.7萬 | -8.89%3.37億 | -23.38%7,833.5萬 | -12.47%8,302.5萬 | -4.59%8,358.3萬 | 8.13%9,177.4萬 | -7.10%3.7億 | 9.58%1.02億 | -4.95%9,485.1萬 |
投資淨收益 | 187.83%130.1萬 | 45.2萬 | 0 | 45.2萬 | ||||||
被指定為現金流套期的金融工具損益 | -158.37%-167.8萬 | 321.55%287.5萬 | ||||||||
終止確認可供出售金融資產損益 | 673.3萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 131.17%3,196.8萬 | -88.35%315.3萬 | 27.84%6,283.5萬 | -107.94%-314.2萬 | 158.15%2,509.5萬 | -57.14%1,382.9萬 | 32.16%2,705.3萬 | -53.93%4,915.1萬 | 27.04%3,957.1萬 | -260.60%-4,315.7萬 |
特殊收入(費用) | -98.35%105.5萬 | -28.17%94.6萬 | -533.70%-3.92億 | -71,285.39%-4.78億 | 26,605.33%2,002.9萬 | 197.53%6,380.8萬 | -20.47%131.7萬 | -316.41%-6,182.2萬 | -96.02%67.1萬 | -96.23%7.5萬 |
減:資本性資產減值 | ---- | ---- | --5.14億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | 99.37%-39.5萬 | ---- | -763.98%-8,303.7萬 | 91.83%-31萬 | -323.42%-1,954.5萬 | -1,248,900.00%-6,245萬 | ---- | 71.55%-961.1萬 | -28.27%-379.3萬 | 43.45%-461.6萬 |
減:勾銷 | 51.40%-66萬 | 28.17%-94.6萬 | -155.36%-3,954.6萬 | -1,265.50%-3,638.7萬 | -110.66%-48.4萬 | -102.08%-135.8萬 | 20.47%-131.7萬 | 1,270.81%7,143.3萬 | --312.2萬 | --454.1萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 155.18%2.7億 | 35.10%2.7億 | -58.23%2.96億 | -191.02%-1.75億 | 19.24%1.65億 | -43.32%1.06億 | 4.35%2億 | 6.15%7.09億 | 37.40%1.92億 | -6.02%1.38億 |
所得稅 | 243.62%177.8萬 | 73.06%712.3萬 | 119.83%310.5萬 | 99.67%-6.5萬 | 137.63%29.2萬 | -121.86%-123.8萬 | -23.89%411.6萬 | -162.48%-1,565.5萬 | -1,322.42%-1,972.9萬 | -96.95%-77.6萬 |
除稅後利潤 | 150.58%2.68億 | 34.30%2.63億 | -59.56%2.93億 | -182.51%-1.75億 | 18.37%1.65億 | -42.83%1.07億 | 5.17%1.96億 | 29.94%7.25億 | 88.00%2.12億 | -13.83%1.39億 |
持續經營利潤 | 150.58%2.68億 | 34.30%2.63億 | -59.56%2.93億 | -182.51%-1.75億 | 18.37%1.65億 | -42.83%1.07億 | 5.17%1.96億 | 12.73%7.25億 | 50.03%2.12億 | -5.75%1.39億 |
歸屬于少數股東的淨利潤 | 121.46%249.7萬 | 542.80%2,256.5萬 | -403.19%-3,902.2萬 | -926.74%-927.6萬 | -23.49%-1,301.5萬 | -1,121.51%-1,163.5萬 | -1,074.38%-509.6萬 | 52.68%-775.5萬 | 121.02%112.2萬 | -230.00%-1,053.9萬 |
歸屬於母公司的淨利潤 | 123.93%2.66億 | 19.67%2.41億 | -54.66%3.32億 | -178.55%-1.65億 | 18.73%1.78億 | -36.23%1.19億 | 8.21%2.01億 | 27.58%7.32億 | 78.54%2.11億 | -2.41%1.5億 |
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 | 123.93%2.66億 | 19.67%2.41億 | -54.66%3.32億 | -178.55%-1.65億 | 18.73%1.78億 | -36.23%1.19億 | 8.21%2.01億 | 27.58%7.32億 | 78.54%2.11億 | -2.41%1.5億 |
總派息金額 | ||||||||||
基本每股收益 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.37%-0.0279 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 | 27.10%0.1238 | 78.00%0.0356 | -2.69%0.0253 |
稀釋每股收益 | 123.38%0.0449 | 19.41%0.0406 | -54.68%0.0561 | -178.37%-0.0279 | 18.58%0.03 | -36.19%0.0201 | 8.28%0.034 | 27.10%0.1238 | 78.00%0.0356 | -2.69%0.0253 |
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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