(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 | 40.86%3.93億 | 17.87%3.39億 | 108.97%12.14億 | 47.29%3.58億 | 66.44%2.89億 | 222.55%2.79億 | 271.08%2.87億 | 53.86%5.81億 | 53.37%2.43億 | 89.83%1.74億 |
主營業務成本 | 122.84%6.5億 | 39.19%2.92億 | ||||||||
毛利 | 94.99%5.64億 | 72.17%2.89億 | ||||||||
營業費用 | 21.68%3億 | 3.86%2.7億 | 19.72%4億 | -569.30%-3.83億 | 83.75%2.76億 | 101.06%2.46億 | 119.57%2.6億 | 24.74%3.34億 | -112.57%-5,719萬 | 19.22%1.5億 |
員工成本 | ---- | ---- | 41.31%2.02億 | ---- | ---- | ---- | ---- | 20.86%1.43億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -11.10%1,858.1萬 | ---- | ---- | ---- | ---- | 32.24%2,090.1萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -11.10%1,858.1萬 | ---- | ---- | ---- | ---- | 32.24%2,090.1萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 41.33%2,686.6萬 | ---- | ---- | ---- | ---- | 639.07%1,900.9萬 | ---- | ---- |
其他營業費用 | 22.36%3.02億 | 3.81%2.71億 | 0.93%1.53億 | -162.04%-6.3億 | 83.49%2.76億 | 100.16%2.46億 | 119.66%2.61億 | 15.19%1.52億 | 0.04%-2.41億 | 12.42%1.51億 |
其他營業收入總額 | 1,173.97%186萬 | -26.89%31萬 | 1.06%38.3萬 | 54.15%-30.4萬 | -58.21%11.7萬 | -76.49%14.6萬 | 200.71%42.4萬 | -19.19%37.9萬 | 99.88%-66.3萬 | -96.44%28萬 |
營業利潤 | 184.09%9,368萬 | 153.78%6,811.5萬 | 464.10%1.64億 | 951.91%9,095.9萬 | -44.38%1,305.8萬 | 191.78%3,297.6萬 | 165.16%2,684萬 | 54.97%-4,499.7萬 | 101.71%864.7萬 | 168.00%2,347.7萬 |
營業外利息收入與支出淨額 | 17.55%-941.4萬 | 23.57%-931.1萬 | -47.99%-4,202.6萬 | 6.62%-763.3萬 | -35.61%-1,079.3萬 | -59.27%-1,141.8萬 | -139.05%-1,218.2萬 | 27.98%-2,839.8萬 | -6.40%-817.4萬 | 21.42%-795.9萬 |
營業外利息收入 | ---- | ---- | 16.75%401.4萬 | ---- | ---- | ---- | ---- | 309.29%343.8萬 | ---- | ---- |
營業外利息支出 | -17.55%941.4萬 | -23.57%931.1萬 | 44.62%4,604萬 | 0.30%1,164.7萬 | 35.61%1,079.3萬 | 59.27%1,141.8萬 | 139.05%1,218.2萬 | -20.94%3,183.6萬 | 36.26%1,161.2萬 | -21.42%795.9萬 |
投資淨收益 | 66.52%187.5萬 | 64.89%133.4萬 | 82.94%-83.8萬 | 52.15%-367.6萬 | -14.00%90.3萬 | -9.92%112.6萬 | 71.40%80.9萬 | -42.97%-491.1萬 | -35.07%-768.3萬 | 136.49%105萬 |
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 | 11.63%4.8萬 | 120.83%5.3萬 | -40.00%9.3萬 | 16.67%4.9萬 | -209.52%-2.3萬 | -18.87%4.3萬 | -38.46%2.4萬 | 1.31%15.5萬 | 23.53%4.2萬 | -40.00%2.1萬 |
特殊收入(費用) | 93.85%-24.3萬 | -106.62%-395.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | 93.74%92.8萬 | ---- | ---- | ---- | ---- | -99.89%47.9萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | --2.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | -120.41%-70.9萬 | ---- | ---- | ---- | ---- | -87.72%347.4萬 | ---- | ---- |
其他營業外收入(費用) | 22.46%40.9萬 | 31.50%33.4萬 | ||||||||
稅前利潤 | 279.24%8,618.9萬 | 288.55%6,019.1萬 | 248.25%1.21億 | 840.38%7,986.5萬 | -81.04%314.5萬 | 154.38%2,272.7萬 | 133.84%1,549.1萬 | 1.12%-8,177萬 | -328.10%-1,078.7萬 | 134.60%1,658.9萬 |
所得稅 | 339.13%2,337.5萬 | 954.45%1,338.1萬 | 16.48%2,170.3萬 | -13.36%1,318.1萬 | 18.84%193萬 | 287.69%532.3萬 | 201.43%126.9萬 | 129.32%1,863.2萬 | 2,285.92%1,521.4萬 | -60.31%162.4萬 |
除稅後利潤 | 260.92%6,281.4萬 | 229.14%4,681萬 | 199.13%9,952.5萬 | 356.47%6,668.4萬 | -91.88%121.5萬 | 140.32%1,740.4萬 | 130.78%1,422.2萬 | -10.55%-1億 | -579.28%-2,600.1萬 | 128.76%1,496.5萬 |
持續經營利潤 | 260.92%6,281.4萬 | 229.14%4,681萬 | 199.13%9,952.5萬 | 356.47%6,668.4萬 | -91.88%121.5萬 | 140.32%1,740.4萬 | 130.78%1,422.2萬 | -10.55%-1億 | -579.28%-2,600.1萬 | 128.76%1,496.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 260.92%6,281.4萬 | 229.14%4,681萬 | 199.13%9,952.5萬 | 356.47%6,668.4萬 | -91.88%121.5萬 | 140.32%1,740.4萬 | 130.78%1,422.2萬 | -10.55%-1億 | -579.28%-2,600.1萬 | 128.76%1,496.5萬 |
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 | 260.92%6,281.4萬 | 229.14%4,681萬 | 199.13%9,952.5萬 | 356.47%6,668.4萬 | -91.88%121.5萬 | 140.32%1,740.4萬 | 130.78%1,422.2萬 | -10.55%-1億 | -579.28%-2,600.1萬 | 128.76%1,496.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 261.90%0.0076 | 235.29%0.0057 | 199.18%0.0121 | 361.29%0.0081 | -94.44%0.0001 | 139.62%0.0021 | 130.36%0.0017 | -9.91%-0.0122 | -616.67%-0.0031 | 128.57%0.0018 |
稀釋每股收益 | 261.90%0.0076 | 158.82%0.0044 | 199.18%0.0121 | 361.29%0.0081 | -94.44%0.0001 | 139.62%0.0021 | 130.36%0.0017 | -9.91%-0.0122 | -616.67%-0.0031 | 128.57%0.0018 |
每股派息 | 0.0025 | 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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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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