(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 | 3.27%7.52億 | 4.30%6.84億 | 12.03%27.84億 | 5.51%6.94億 | 7.11%7.05億 | -22.86%7.28億 | -21.90%6.56億 | -11.53%24.85億 | -17.18%6.58億 | -3.20%6.58億 |
主營業務成本 | 3.18%5.15億 | 4.41%4.73億 | 13.77%19.18億 | 6.80%4.81億 | 9.13%4.84億 | -25.81%4.99億 | -25.35%4.53億 | -17.76%16.85億 | -21.05%4.51億 | -10.91%4.44億 |
毛利 | 3.47%2.37億 | 4.07%2.11億 | 8.36%8.66億 | 2.72%2.13億 | 2.93%2.21億 | -15.54%2.29億 | -12.89%2.02億 | 5.30%7.99億 | -7.30%2.07億 | 17.90%2.15億 |
營業費用 | 3.82%1.89億 | 5.03%1.76億 | 16.65%7.72億 | 24.05%2.41億 | 6.85%1.82億 | -14.41%1.82億 | -1.99%1.67億 | 9.41%6.62億 | 22.08%1.94億 | 12.35%1.7億 |
銷售、一般行政及管理費用 | 6.92%2.33億 | 10.13%2.24億 | 16.04%9.34億 | 22.95%2.91億 | 8.29%2.21億 | -14.52%2.18億 | -5.41%2.03億 | 3.44%8.05億 | 11.89%2.37億 | 7.37%2.04億 |
-銷售費用 | 8.64%2億 | 9.41%1.89億 | 13.97%7.37億 | 10.42%1.92億 | 10.26%1.88億 | -11.58%1.84億 | -0.69%1.73億 | 3.99%6.47億 | 5.89%1.74億 | 11.70%1.7億 |
-一般及行政管理費用 | -2.34%3,332.3萬 | 14.20%3,505.9萬 | 24.52%1.97億 | 57.90%9,856.9萬 | -1.64%3,336萬 | -27.50%3,412.3萬 | -25.36%3,069.9萬 | 1.23%1.58億 | 32.87%6,242.6萬 | -10.12%3,391.6萬 |
其他營業收入總額 | 22.36%4,475.1萬 | 33.70%4,843.4萬 | 13.22%1.61億 | 17.87%4,954.7萬 | 15.51%3,913.7萬 | -15.02%3,657.4萬 | -18.53%3,622.6萬 | -17.48%1.43億 | -19.28%4,203.7萬 | -12.20%3,388.1萬 |
營業利潤 | 2.14%4,860.8萬 | -0.48%3,514.4萬 | -31.63%9,378.1萬 | -315.69%-2,810.6萬 | -12.13%3,898.7萬 | -19.59%4,759萬 | -42.94%3,531.3萬 | -10.86%1.37億 | -79.81%1,303.1萬 | 45.47%4,436.9萬 |
營業外利息收入與支出淨額 | -1.02%-1,697.1萬 | -6.62%-1,675.5萬 | -9.02%-6,583.7萬 | -10.54%-1,708.8萬 | -3.26%-1,624.4萬 | -10.37%-1,679.9萬 | 3.15%-1,571.4萬 | 1.74%-6,038.9萬 | 4.33%-1,545.8萬 | 0.13%-1,573.1萬 |
營業外利息支出 | 1.02%1,697.1萬 | 6.62%1,675.5萬 | 9.02%6,583.7萬 | 10.54%1,708.8萬 | 3.26%1,624.4萬 | 10.37%1,679.9萬 | -3.15%1,571.4萬 | -1.74%6,038.9萬 | -4.33%1,545.8萬 | -0.13%1,573.1萬 |
投資淨收益 | ||||||||||
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 | 42.21%-90.5萬 | 79.01%-31.5萬 | -90.30%-637.3萬 | 4.12%-321.1萬 | -86.2萬 | -156.6萬 | -150.1萬 | -334.9萬 | -334.9萬 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 5.16%3,073.2萬 | -0.13%1,807.4萬 | -70.62%2,157.1萬 | -738.04%-4,840.5萬 | -23.59%2,188.1萬 | -33.52%2,922.5萬 | -60.37%1,809.8萬 | -20.55%7,343.1萬 | -111.94%-577.6萬 | 94.18%2,863.8萬 |
所得稅 | 7.16%1,097.3萬 | -19.24%600.3萬 | -9.58%3,603.1萬 | 184.12%576.2萬 | -32.20%1,259.6萬 | -32.42%1,024萬 | -48.57%743.3萬 | 18.64%3,984.9萬 | -86.99%202.8萬 | 217.66%1,857.7萬 |
除稅後利潤 | -27.16%1,975.9萬 | -27.81%1,207.1萬 | 220.32%2.7億 | 2,392.72%2.08億 | 11.67%1,780.2萬 | -5.85%2,712.6萬 | -46.43%1,672萬 | 43.32%8,432.8萬 | -74.50%836.3萬 | 79.11%1,594.1萬 |
持續經營利潤 | 4.08%1,975.9萬 | 13.18%1,207.1萬 | -143.06%-1,446萬 | -594.09%-5,416.7萬 | -7.71%928.5萬 | -34.11%1,898.5萬 | -65.83%1,066.5萬 | -42.93%3,358.2萬 | -123.79%-780.4萬 | 13.04%1,006.1萬 |
停止經營利潤 | --0 | --0 | 460.79%2.85億 | 1,524.50%2.63億 | 44.85%851.7萬 | --814.1萬 | --605.5萬 | --5,074.6萬 | --1,616.7萬 | --588萬 |
歸屬于少數股東的淨利潤 | -141.88%-73.8萬 | -173.40%-76.7萬 | -52.15%835.2萬 | -59.86%212.5萬 | 49.74%342萬 | -42.04%176.2萬 | -84.71%104.5萬 | 20.43%1,745.3萬 | 97.39%529.4萬 | -69.40%228.4萬 |
歸屬於母公司的淨利潤 | -19.19%2,049.7萬 | -18.10%1,283.8萬 | 291.43%2.62億 | 6,623.40%2.06億 | 5.31%1,438.2萬 | -1.58%2,536.4萬 | -35.69%1,567.5萬 | 50.80%6,687.5萬 | -89.81%306.9萬 | 851.71%1,365.7萬 |
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 | -19.19%2,049.7萬 | -18.10%1,283.8萬 | 291.43%2.62億 | 6,623.40%2.06億 | 5.31%1,438.2萬 | -1.58%2,536.4萬 | -35.69%1,567.5萬 | 50.80%6,687.5萬 | -89.81%306.9萬 | 851.71%1,365.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -18.86%0.0185 | -17.73%0.0116 | 296.47%0.2359 | 6,313.79%0.186 | 7.44%0.013 | -0.44%0.0228 | -34.72%0.0141 | 51.40%0.0595 | -89.14%0.0029 | 830.77%0.0121 |
稀釋每股收益 | -18.86%0.0185 | -17.73%0.0116 | 296.47%0.2359 | 6,313.79%0.186 | 7.44%0.013 | -0.44%0.0228 | -34.72%0.0141 | 51.40%0.0595 | -89.14%0.0029 | 849.76%0.0121 |
每股派息 | -50.00%0.027 | 0 | 107.69%0.054 | 0 | 0 | 107.69%0.054 | 0 | 62.50%0.026 | 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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