(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 | 0.65%16.48億 | -3.35%16.19億 | 4.63%64.45億 | -3.06%15.83億 | -0.93%15.5億 | 8.82%16.37億 | 14.89%16.75億 | 9.06%61.6億 | 9.08%16.33億 | 9.60%15.65億 |
主營業務成本 | 6.64%10.51億 | -9.78%10.18億 | 9.07%41.58億 | -7.60%10.76億 | 5.20%9.69億 | 11.84%9.86億 | 33.36%11.28億 | 30.17%38.12億 | 32.04%11.64億 | 44.98%9.21億 |
毛利 | -8.40%5.97億 | 9.90%6.01億 | -2.58%22.87億 | 8.21%5.07億 | -9.69%5.82億 | 4.56%6.52億 | -10.64%5.47億 | -13.68%23.48億 | -23.84%4.68億 | -18.76%6.44億 |
營業費用 | -88.42%411.4萬 | 193.93%779.5萬 | -51.74%1,331.9萬 | 77.52%-1,977.3萬 | -88.68%585萬 | -30.55%3,554.1萬 | -165.30%-829.9萬 | -54.17%2,760.1萬 | -998.09%-8,795.7萬 | 226.37%5,167.1萬 |
銷售、一般行政及管理費用 | 10.21%3,306萬 | 9.53%3,717.1萬 | 15.49%1.31億 | 27.10%3,908.8萬 | 0.39%2,810.2萬 | 13.94%2,999.7萬 | 19.23%3,393.6萬 | -13.96%1.14億 | -26.21%3,075.3萬 | -4.42%2,799.3萬 |
-一般及行政管理費用 | 10.21%3,306萬 | 9.53%3,717.1萬 | 15.49%1.31億 | 27.10%3,908.8萬 | 0.39%2,810.2萬 | 13.94%2,999.7萬 | 19.23%3,393.6萬 | -13.96%1.14億 | -26.21%3,075.3萬 | -4.42%2,799.3萬 |
其他營業費用 | -94.48%242.6萬 | 618.98%1,382.6萬 | -28.17%5,517.6萬 | 95.41%-235.8萬 | -79.36%1,326.9萬 | -20.79%4,393.1萬 | -77.91%192.3萬 | 75.74%7,681.4萬 | -994.06%-5,137.7萬 | 482.45%6,428.5萬 |
其他營業收入總額 | -18.27%3,137.2萬 | -2.16%4,320.2萬 | 6.29%1.73億 | -16.08%5,650.3萬 | -12.52%3,552.1萬 | 25.41%3,838.7萬 | 80.53%4,415.8萬 | 40.99%1.63億 | 49.67%6,733.3萬 | 65.80%4,060.7萬 |
營業利潤 | -3.78%5.93億 | 6.85%5.93億 | -2.00%22.74億 | -5.35%5.27億 | -2.80%5.76億 | 7.70%6.16億 | -7.36%5.55億 | -12.76%23.2億 | -10.70%5.56億 | -23.76%5.92億 |
營業外利息收入與支出淨額 | 37.33%-2,312.4萬 | 46.31%-2,298.7萬 | 28.96%-1.27億 | 50.61%-2,342.5萬 | 46.70%-2,362.1萬 | 15.25%-3,689.6萬 | 0.76%-4,281.5萬 | -1.97%-1.78億 | -2.72%-4,743.3萬 | 2.48%-4,432萬 |
營業外利息支出 | -37.33%2,312.4萬 | -46.31%2,298.7萬 | -28.96%1.27億 | -50.61%2,342.5萬 | -46.70%2,362.1萬 | -15.25%3,689.6萬 | -0.76%4,281.5萬 | 1.97%1.78億 | 2.72%4,743.3萬 | -2.48%4,432萬 |
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 | -3.99%4,509萬 | -39.35%2,691.5萬 | 87.20%2.39億 | 467.37%1.05億 | -10.32%4,242.8萬 | 57.14%4,696.3萬 | 38.85%4,437.8萬 | -18.72%1.28億 | -60.86%1,856.2萬 | 22.25%4,730.9萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1.82%6.15億 | 7.26%5.97億 | 5.14%23.86億 | 15.36%6.08億 | -0.13%5.94億 | 12.14%6.26億 | -5.33%5.57億 | -14.09%22.69億 | -15.50%5.27億 | -22.70%5.95億 |
所得稅 | -4.88%1.24億 | 15.10%1.25億 | -5.07%4.85億 | 118.58%1.43億 | -32.01%1.03億 | -8.88%1.3億 | -27.92%1.09億 | -3.65%5.11億 | -51.85%6,536萬 | 0.61%1.52億 |
除稅後利潤 | -1.01%4.91億 | 5.35%4.72億 | 8.11%19.01億 | 0.76%4.66億 | 10.80%4.91億 | 19.37%4.96億 | 2.45%4.48億 | -16.72%17.58億 | -5.40%4.62億 | -28.39%4.43億 |
持續經營利潤 | -1.01%4.91億 | 5.35%4.72億 | 8.11%19.01億 | 0.76%4.66億 | 10.80%4.91億 | 19.37%4.96億 | 2.45%4.48億 | -16.72%17.58億 | -5.40%4.62億 | -28.39%4.43億 |
歸屬于少數股東的淨利潤 | 107.14%2,195.3萬 | -35.12%1,564.7萬 | -27.94%8,143.9萬 | -51.52%2,402.3萬 | 29.91%2,270.2萬 | -44.21%1,059.8萬 | -10.66%2,411.6萬 | -7.71%1.13億 | 38.20%4,955.7萬 | -54.22%1,747.5萬 |
歸屬於母公司的淨利潤 | -3.37%4.69億 | 7.65%4.57億 | 10.58%18.2億 | 7.04%4.42億 | 10.01%4.68億 | 22.41%4.85億 | 3.31%4.24億 | -17.27%16.45億 | -8.86%4.13億 | -26.69%4.26億 |
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 | -3.37%4.69億 | 7.65%4.57億 | 10.58%18.2億 | 7.04%4.42億 | 10.01%4.68億 | 22.41%4.85億 | 3.31%4.24億 | -17.27%16.45億 | -8.86%4.13億 | -26.69%4.26億 |
總派息金額 | ||||||||||
基本每股收益 | -3.38%0.237 | 7.65%0.2308 | 10.58%0.92 | 7.04%0.2236 | 9.99%0.2367 | 22.41%0.2453 | 3.33%0.2144 | -17.21%0.832 | -8.62%0.2089 | -26.68%0.2152 |
稀釋每股收益 | -3.38%0.237 | 7.65%0.2308 | 10.58%0.92 | 7.04%0.2236 | 9.99%0.2367 | 22.41%0.2453 | 3.33%0.2144 | -17.21%0.832 | -8.62%0.2089 | -26.68%0.2152 |
每股派息 | 0.00%0.16 | 0.00%0.22 | 0.00%0.72 | 0.00%0.18 | 0.00%0.16 | 0.00%0.16 | 0.00%0.22 | 0.00%0.72 | 0.00%0.18 | 0.00%0.16 |
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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