(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 | 59.64%5,324.7萬 | 32.18%4,583.9萬 | 39.52%1.5億 | 19.08%4,258.9萬 | 26.92%3,905.9萬 | 55.25%3,335.4萬 | 80.09%3,468萬 | 34.51%1.07億 | 3,576.6萬 | 3,077.5萬 |
主營業務成本 | 122.33%2,027.4萬 | 75.97%1,609.2萬 | 53.45%4,488.4萬 | 58.84%1,411.3萬 | 45.70%1,250.7萬 | 75.50%911.9萬 | 38.90%914.5萬 | 10.79%2,924.9萬 | 888.5萬 | 858.4萬 |
毛利 | 36.06%3,297.3萬 | 16.50%2,974.7萬 | 34.30%1.05億 | 5.93%2,847.6萬 | 19.65%2,655.2萬 | 48.79%2,423.5萬 | 101.49%2,553.5萬 | 46.24%7,803.2萬 | 2,688.1萬 | 2,219.1萬 |
營業費用 | 37.18%810.9萬 | 14.74%712.9萬 | 31.01%2,507.2萬 | 5.91%706.2萬 | 17.39%588.6萬 | 29.57%591.1萬 | 114.69%621.3萬 | 83.27%1,913.7萬 | 666.8萬 | 501.4萬 |
銷售、一般行政及管理費用 | 38.27%823.4萬 | 16.84%740.3萬 | 30.15%2,563.5萬 | 8.05%736.6萬 | 17.72%597.8萬 | 24.92%595.5萬 | 108.76%633.6萬 | 79.40%1,969.6萬 | --681.7萬 | --507.8萬 |
-一般及行政管理費用 | 38.27%823.4萬 | 16.84%740.3萬 | 30.15%2,563.5萬 | 8.05%736.6萬 | 17.72%597.8萬 | 24.92%595.5萬 | 108.76%633.6萬 | 79.40%1,969.6萬 | --681.7萬 | --507.8萬 |
其他營業收入總額 | 184.09%12.5萬 | 122.76%27.4萬 | 0.72%56.3萬 | 104.03%30.4萬 | 43.75%9.2萬 | -78.54%4.4萬 | -12.77%12.3萬 | 4.10%55.9萬 | --14.9萬 | --6.4萬 |
營業利潤 | 35.69%2,486.4萬 | 17.06%2,261.8萬 | 35.37%7,972.5萬 | 5.94%2,141.4萬 | 20.31%2,066.6萬 | 56.27%1,832.4萬 | 97.59%1,932.2萬 | 37.23%5,889.5萬 | 2,021.3萬 | 1,717.7萬 |
營業外利息收入與支出淨額 | 50.68%77萬 | -9.09%88萬 | 214.77%299.1萬 | 170.77%70.2萬 | 244.90%81萬 | 206.46%51.1萬 | 268.35%96.8萬 | -203.73%-260.6萬 | -99.2萬 | -55.9萬 |
營業外利息收入 | -14.40%154.5萬 | -14.31%172.5萬 | 2,739.15%732.5萬 | 905.99%168萬 | 13,953.85%182.7萬 | 2,339.19%180.5萬 | 50,225.00%201.3萬 | 25.85%25.8萬 | --16.7萬 | --1.3萬 |
營業外利息支出 | -40.11%77.5萬 | -19.14%84.5萬 | 36.13%21.1萬 | -102.90%-314.5萬 | 77.80%101.7萬 | 133.57%129.4萬 | 80.48%104.5萬 | -85.42%15.5萬 | ---155萬 | --57.2萬 |
其他財務費用 | ---- | ---- | 52.20%412.3萬 | ---- | ---- | ---- | ---- | --270.9萬 | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | 0 | 0 | -1,414.29%-36.8萬 | -2.70%-38萬 | 2.2萬 | 0 | -1萬 | 102.49%2.8萬 | -37萬 | 0 |
減:勾銷 | --0 | --0 | 1,414.29%36.8萬 | 2.70%38萬 | ---2.2萬 | --0 | --1萬 | -102.49%-2.8萬 | --37萬 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 36.10%2,563.4萬 | 15.87%2,349.8萬 | 46.22%8,234.8萬 | 15.30%2,173.6萬 | 29.37%2,149.8萬 | 61.76%1,883.5萬 | 120.34%2,028萬 | 37.57%5,631.7萬 | 1,885.1萬 | 1,661.8萬 |
所得稅 | 69.69%630.9萬 | 9.77%559.4萬 | 21.75%1,915.2萬 | -14.77%512.8萬 | 20.65%521.1萬 | 29.73%371.8萬 | 101.58%509.6萬 | 34.46%1,573萬 | 601.7萬 | 431.9萬 |
除稅後利潤 | 27.84%1,932.5萬 | 17.91%1,790.4萬 | 55.71%6,319.6萬 | 29.41%1,660.8萬 | 32.43%1,628.7萬 | 72.21%1,511.7萬 | 127.44%1,518.4萬 | 38.82%4,058.7萬 | 1,283.4萬 | 1,229.9萬 |
持續經營利潤 | 27.84%1,932.5萬 | 17.91%1,790.4萬 | 55.71%6,319.6萬 | 29.41%1,660.8萬 | 32.43%1,628.7萬 | 72.21%1,511.7萬 | 127.44%1,518.4萬 | 38.82%4,058.7萬 | --1,283.4萬 | --1,229.9萬 |
歸屬于少數股東的淨利潤 | 3,500.00%17萬 | -12,400.00%-12.5萬 | -8.3萬 | -5.8萬 | -2萬 | -5,000 | -1,000 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 26.67%1,915.5萬 | 18.73%1,802.9萬 | 55.91%6,327.9萬 | 29.86%1,666.6萬 | 32.59%1,630.7萬 | 72.27%1,512.2萬 | 127.46%1,518.5萬 | 38.82%4,058.7萬 | 1,283.4萬 | 1,229.9萬 |
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 | 26.67%1,915.5萬 | 18.73%1,802.9萬 | 55.91%6,327.9萬 | 29.86%1,666.6萬 | 32.59%1,630.7萬 | 72.27%1,512.2萬 | 127.46%1,518.5萬 | 38.82%4,058.7萬 | 1,283.4萬 | 1,229.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.53%0.0186 | 18.24%0.0175 | -73.26%0.0615 | 29.77%0.0162 | 32.90%0.0159 | 72.15%0.0147 | -99.11%0.0148 | 708.69%0.23 | 0.0125 | 0.012 |
稀釋每股收益 | 26.39%0.0182 | 18.75%0.0171 | -70.17%0.0601 | 26.56%0.0158 | 29.56%0.0155 | 68.64%0.0144 | -99.14%0.0144 | 608.48%0.2015 | 0.0125 | 0.012 |
每股派息 | 0 | 50.00%0.012 | 0.008 | 0 | 0 | 0 | 0.008 | |||
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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