(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 | 5.33%20.68億 | 5.05%75.24億 | 9.10%19.31億 | -1.14%18.09億 | 4.17%18.22億 | 8.18%19.63億 | 6.30%71.63億 | 11.22%17.7億 | 13.49%18.3億 | -1.77%17.49億 |
主營業務成本 | 4.75%68.6億 | 6.97%65.49億 | ||||||||
毛利 | 8.28%6.65億 | -0.35%6.14億 | ||||||||
營業費用 | 5.27%20.08億 | 11.65%4.73億 | -3.15%-49.98億 | -0.98%17.82億 | 4.91%17.82億 | 7.70%19.07億 | -5.29%4.24億 | -5.46%-48.45億 | 13.26%17.99億 | -2.35%16.99億 |
員工成本 | ---- | 11.47%2.94億 | ---- | ---- | ---- | ---- | 2.00%2.63億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 6.40%9,399.5萬 | ---- | ---- | ---- | ---- | -26.10%8,834.2萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -7.14%4,939.9萬 | ---- | ---- | ---- | ---- | -39.72%5,319.9萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 26.90%4,459.6萬 | ---- | ---- | ---- | ---- | 12.32%3,514.3萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 2.12%6,147.2萬 | ---- | ---- | ---- | ---- | 1.18%6,019.4萬 | ---- | ---- | ---- |
-折舊 | ---- | 0.87%4,757.6萬 | ---- | ---- | ---- | ---- | -0.35%4,716.6萬 | ---- | ---- | ---- |
-攤銷 | ---- | 6.66%1,389.6萬 | ---- | ---- | ---- | ---- | 7.15%1,302.8萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | 71.71%382.4萬 | ---- | ---- | ---- | ---- | 9.43%222.7萬 | ---- | ---- | ---- |
其他營業費用 | 5.14%20.09億 | 112.88%2,003.8萬 | -3.56%-54.61億 | -1.16%17.84億 | 4.77%17.86億 | 7.76%19.11億 | 18.75%941.3萬 | -4.53%-52.73億 | 13.41%18.05億 | -2.36%17.04億 |
其他營業收入總額 | -55.04%188.4萬 | ---- | ---- | -56.55%252.9萬 | -39.57%313.5萬 | 43.74%419萬 | ---- | ---- | 87.56%582萬 | -5.57%518.8萬 |
營業利潤 | 7.30%6,055.1萬 | 0.76%1.92億 | 4.53%6,883.7萬 | -10.44%2,738.6萬 | -21.11%3,903.2萬 | 27.32%5,642.9萬 | 12.73%1.9億 | 4.42%6,585.5萬 | 28.41%3,058萬 | 23.59%4,947.6萬 |
營業外利息收入與支出淨額 | 5.59%-646.5萬 | 4.68%-2,669.1萬 | 14.15%-664.3萬 | 4.10%-660.1萬 | 3.75%-659.9萬 | -4.95%-684.8萬 | 0.11%-2,800.2萬 | -16.24%-773.8萬 | -4.62%-688.3萬 | -3.93%-685.6萬 |
營業外利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業外利息支出 | -5.59%646.5萬 | -4.68%2,669.1萬 | -14.15%664.3萬 | -4.10%660.1萬 | -3.75%659.9萬 | 4.95%684.8萬 | -0.11%2,800.2萬 | 16.24%773.8萬 | 4.62%688.3萬 | 3.93%685.6萬 |
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) | ||||||||||
其他營業外收入(費用) | -4.84%-1,779萬 | -22.65%-1,696.8萬 | ||||||||
稅前利潤 | 9.09%5,408.6萬 | 1.34%1.47億 | 7.91%4,440.4萬 | -12.29%2,078.5萬 | -23.90%3,243.3萬 | 31.18%4,958.1萬 | 14.48%1.45億 | -3.35%4,114.9萬 | 37.49%2,369.7萬 | 27.47%4,262萬 |
所得稅 | 8.70%1,363.9萬 | -10.62%3,668.8萬 | -21.60%1,207萬 | -43.28%342.8萬 | -14.99%864.3萬 | 32.88%1,254.7萬 | 15.28%4,104.8萬 | 25.52%1,539.5萬 | 5.15%604.4萬 | 26.49%1,016.7萬 |
除稅後利潤 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 | 14.18%1.04億 | -15.04%2,575.4萬 | 53.66%1,765.3萬 | 27.78%3,245.3萬 |
持續經營利潤 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 | 14.18%1.04億 | -15.04%2,575.4萬 | 53.66%1,765.3萬 | 27.78%3,245.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 | 14.18%1.04億 | -15.04%2,575.4萬 | 53.66%1,765.3萬 | 27.78%3,245.3萬 |
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 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 | 14.18%1.04億 | -15.04%2,575.4萬 | 53.66%1,765.3萬 | 27.78%3,245.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.20%0.2565 | 6.05%0.701 | 25.60%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 | 14.18%0.661 | -15.04%0.1633 | 53.64%0.112 | 27.75%0.2058 |
稀釋每股收益 | 9.20%0.2565 | 6.05%0.701 | 25.59%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 | 14.18%0.661 | -15.04%0.1633 | 53.64%0.112 | 27.75%0.2058 |
每股派息 | 0 | 45.45%0.16 | 0 | 0 | 0.16 | 0 | 10.00%0.11 | 0 | 10.00%0.11 | 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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