(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 | 11.41%9.08億 | 19.18%34.19億 | 10.74%8.65億 | 15.86%9.25億 | 14.32%8億 | 27.02%8.15億 | 10.76%28.68億 | 14.71%7.81億 | 14.28%7.99億 | 10.51%6.99億 |
主營業務成本 | 9.04%5.19億 | 17.12%19.87億 | 6.12%4.8億 | 14.32%5.41億 | 12.34%4.79億 | 19.05%4.76億 | 1.95%16.96億 | 3.82%4.52億 | 4.44%4.73億 | 4.59%4.26億 |
毛利 | 14.73%3.89億 | 22.17%14.32億 | 17.10%3.85億 | 18.09%3.85億 | 17.43%3.21億 | 40.16%3.39億 | 26.59%11.72億 | 34.07%3.29億 | 32.38%3.26億 | 21.23%2.73億 |
營業費用 | -1.60%2.2億 | 20.13%9.16億 | 24.32%2.58億 | 3.95%2.14億 | 11.95%2.15億 | 35.18%2.23億 | 13.41%7.63億 | 18.74%2.07億 | 25.58%2.06億 | 6.37%1.92億 |
銷售、一般行政及管理費用 | 19.09%2.7億 | 24.33%9.8億 | 20.45%2.66億 | 22.79%2.6億 | 13.55%2.21億 | 34.02%2.26億 | 11.33%7.88億 | 13.37%2.21億 | 23.88%2.11億 | 7.38%1.95億 |
-一般及行政管理費用 | 19.09%2.7億 | 24.33%9.8億 | 20.45%2.66億 | 22.79%2.6億 | 13.55%2.21億 | 34.02%2.26億 | 11.33%7.88億 | 13.37%2.21億 | 23.88%2.11億 | 7.38%1.95億 |
其他營業費用 | 166.36%202.7萬 | 14.29%306.3萬 | -54.53%55.7萬 | 275.00%69萬 | 8.88%105.5萬 | 151.99%76.1萬 | 25.00%268萬 | 70.38%122.5萬 | -47.28%18.4萬 | 11.64%96.9萬 |
其他營業收入總額 | 1,277.04%5,181.8萬 | 135.42%6,733.6萬 | -39.67%898.1萬 | 729.69%4,611.4萬 | 85.59%777.8萬 | -5.17%376.3萬 | -24.69%2,860.2萬 | -29.28%1,488.7萬 | -20.02%555.8萬 | 91.90%419.1萬 |
營業利潤 | 46.15%1.7億 | 25.97%5.16億 | 4.73%1.27億 | 42.44%1.7億 | 30.31%1.06億 | 50.85%1.16億 | 61.52%4.1億 | 72.15%1.21億 | 45.98%1.2億 | 80.58%8,143.1萬 |
營業外利息收入與支出淨額 | 1.91%-4,431.7萬 | -1.40%-1.85億 | 8.24%-4,103.8萬 | -13.74%-5,114.1萬 | 0.20%-4,735.5萬 | 2.38%-4,517.8萬 | -15.18%-1.82億 | -11.48%-4,472.4萬 | -6.98%-4,496.5萬 | -27.42%-4,745.1萬 |
營業外利息收入 | 171.32%581.7萬 | 65.96%2,014.9萬 | 179.77%781.4萬 | 137.37%531萬 | 14.82%485萬 | -26.58%214.4萬 | 41.97%1,214.1萬 | 57.44%279.3萬 | 36.57%223.7萬 | 72.76%422.4萬 |
營業外利息支出 | 5.94%5,013.4萬 | 5.43%2.05億 | 2.81%4,885.2萬 | 19.59%5,645.1萬 | 1.03%5,220.5萬 | -3.82%4,732.2萬 | 16.55%1.94億 | 13.42%4,751.7萬 | 8.09%4,720.2萬 | 30.21%5,167.5萬 |
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 | -9.23%935.9萬 | -2.11%4,675.7萬 | -8.80%1,285.8萬 | 0.43%1,381.9萬 | -20.00%976.9萬 | 34.01%1,031.1萬 | 84.73%4,776.4萬 | 24.89%1,409.8萬 | 294.50%1,376萬 | 92.86%1,221.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 65.83%1.35億 | 37.36%3.78億 | 9.04%9,866.4萬 | 50.50%1.33億 | 48.35%6,852.8萬 | 111.62%8,127萬 | 126.93%2.75億 | 117.92%9,048.6萬 | 103.68%8,845萬 | 225.62%4,619.2萬 |
所得稅 | 47.51%3,121.9萬 | 2.92%7,534.5萬 | -112.04%-171.2萬 | 13.21%3,583.4萬 | 27.69%2,005.9萬 | 82.01%2,116.4萬 | 49.81%7,320.8萬 | 2.80%1,421.7萬 | 24.15%3,165.4萬 | 189.14%1,570.9萬 |
除稅後利潤 | 72.03%9,575.9萬 | 48.04%2.7億 | 2.03%6,733.6萬 | 64.33%9,918.2萬 | 61.14%4,822.3萬 | 111.05%5,566.5萬 | 178.22%1.83億 | 178.07%6,599.5萬 | 236.66%6,035.6萬 | 241.91%2,992.7萬 |
持續經營利潤 | 72.29%1.04億 | 49.85%3.03億 | 31.61%1億 | 71.28%9,728.2萬 | 59.00%4,846.9萬 | 124.48%6,010.6萬 | 179.01%2.02億 | 175.41%7,626.9萬 | 216.80%5,679.6萬 | 248.26%3,048.3萬 |
停止經營利潤 | -75.52%-779.5萬 | -66.96%-3,219.1萬 | -221.59%-3,304萬 | -46.63%190萬 | 55.76%-24.6萬 | -1,007.48%-444.1萬 | -186.75%-1,928.1萬 | -159.44%-1,027.4萬 | --356萬 | ---55.6萬 |
歸屬于少數股東的淨利潤 | -75.52%-779.5萬 | -55.35%699.8萬 | -334.47%-605.4萬 | 22.38%743.6萬 | -52.48%134.4萬 | -206.09%-444.1萬 | 7.21%1,567.2萬 | -51.02%258.2萬 | 14.88%607.6萬 | 57.55%282.8萬 |
歸屬於母公司的淨利潤 | 72.29%1.04億 | 57.75%2.63億 | 15.73%7,339萬 | 69.02%9,174.6萬 | 72.99%4,687.9萬 | 170.88%6,010.6萬 | 227.20%1.67億 | 243.50%6,341.3萬 | 329.46%5,428萬 | 289.47%2,709.9萬 |
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 | 72.29%1.04億 | 57.75%2.63億 | 15.73%7,339萬 | 69.02%9,174.6萬 | 72.99%4,687.9萬 | 170.88%6,010.6萬 | 227.20%1.67億 | 243.50%6,341.3萬 | 329.46%5,428萬 | 289.47%2,709.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 38.98%0.0164 | 56.62%0.0686 | 71.23%0.025 | 68.00%0.021 | 74.19%0.0108 | 131.37%0.0118 | 268.07%0.0438 | 247.62%0.0146 | 331.03%0.0125 | 264.71%0.0062 |
稀釋每股收益 | 38.98%0.0164 | 60.28%0.0686 | 74.83%0.025 | 72.13%0.021 | 77.05%0.0108 | 136.00%0.0118 | 268.97%0.0428 | 240.48%0.0143 | 335.71%0.0122 | 281.25%0.0061 |
每股派息 | 66.67%0.01 | 55.00%0.031 | 5.00%0.0105 | 45.45%0.008 | 160.00%0.0065 | 200.00%0.006 | 263.64%0.02 | 233.33%0.01 | 120.00%0.0055 | 0.0025 |
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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