(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 | 2.93%57.56億 | 13.30%56.62億 | 9.90%220.02億 | 1,215.09%46.19億 | -17.22%60.1億 | 7.59%55.92億 | 0.27%49.97億 | 0.13%200.2億 | -141.54%-4.14億 | 10.96%72.6億 |
主營業務成本 | -14.87%5.31億 | 2.51%5.64億 | 11.30%24.79億 | 20.05%5.95億 | 1.30%6.77億 | 35.62%6.24億 | 22.38%5.51億 | 1.26%22.28億 | -27.21%4.96億 | 16.61%6.68億 |
毛利 | 5.16%52.25億 | 14.64%50.98億 | 9.72%195.23億 | 542.34%40.24億 | -19.10%53.33億 | 4.87%49.68億 | -1.93%44.47億 | -0.01%177.93億 | -387.43%-9.1億 | 10.42%65.92億 |
營業費用 | 0.16%42.53億 | 9.90%42.55億 | 9.36%168.79億 | 3,618.99%16.69億 | 5.08%57.41億 | 5.63%42.46億 | -0.14%38.72億 | -5.63%154.35億 | -96.91%4,486.9萬 | 7.53%54.63億 |
員工成本 | -6.02%4.23億 | -0.21%4.09億 | 9.46%17.19億 | 502.57%3.24億 | -19.70%4.89億 | 13.96%4.51億 | 9.46%4.1億 | -24.16%15.71億 | -116.77%-8,036.5萬 | 10.24%6.08億 |
銷售、一般行政及管理費用 | -3.15%4.36億 | 6.34%4.32億 | 0.78%19.66億 | 68.98%5.9億 | -9.72%4.78億 | 0.30%4.5億 | -14.82%4.06億 | -17.81%19.5億 | -53.87%3.49億 | -6.40%5.3億 |
-銷售費用 | -3.15%4.36億 | 6.34%4.32億 | 0.94%17.74億 | 154.61%3.99億 | -9.72%4.78億 | 0.30%4.5億 | -14.82%4.06億 | -19.83%17.58億 | -72.84%1.57億 | -6.40%5.3億 |
-一般及行政管理費用 | ---- | ---- | -0.64%1.91億 | ---- | ---- | ---- | ---- | 6.73%1.93億 | ---- | ---- |
折舊及攤銷 | 3.57%18.79億 | 17.15%19.17億 | 14.51%70.94億 | -262.08%-5.73億 | 50.21%31.57億 | 11.55%18.14億 | 1.73%16.36億 | -1.24%61.95億 | -13.85%3.53億 | 5.92%21.01億 |
-折舊 | 3.57%18.79億 | 17.15%19.17億 | 12.48%62.3億 | -374.63%-14.36億 | 50.21%31.57億 | 11.55%18.14億 | 1.73%16.36億 | 3.72%55.39億 | 42.05%-3.03億 | 5.92%21.01億 |
-攤銷 | ---- | ---- | 31.61%8.63億 | ---- | ---- | ---- | ---- | -29.64%6.56億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 34.82%9.82億 | ---- | ---- | ---- | ---- | 20.57%7.29億 | ---- | ---- |
其他營業費用 | -1.08%15.14億 | 5.47%14.97億 | 2.56%51.18億 | 126.48%3.46億 | -27.27%16.17億 | -1.16%15.3億 | 0.14%14.19億 | -0.88%49.9億 | -63.49%-13.06億 | 12.38%22.24億 |
營業利潤 | 34.54%9.72億 | 46.57%8.43億 | 12.14%26.44億 | 346.75%23.56億 | -136.12%-4.08億 | 0.58%7.22億 | -12.48%5.75億 | 63.87%23.58億 | 15.91%-9.55億 | 26.94%11.29億 |
營業外利息收入與支出淨額 | -0.12%-5.61億 | -23.66%-5.44億 | -41.84%-19.83億 | -114.96%-3.78億 | -9.23%-5.07億 | -60.60%-5.61億 | -35.86%-4.4億 | -20.52%-13.98億 | -15.57%-1.76億 | -36.54%-4.64億 |
營業外利息收入 | -33.26%4,163.5萬 | -16.83%5,793.6萬 | 34.47%1.57億 | -266.91%-8,029.1萬 | 31.45%7,675.5萬 | 20.87%6,238.3萬 | 55.37%6,966.2萬 | 45.42%1.17億 | 27.53%-2,188.3萬 | 49.13%5,839萬 |
營業外利息支出 | -3.22%6.03億 | 18.13%6.02億 | 38.63%19.42億 | 149.65%9,978.5萬 | 11.71%5.84億 | 55.48%6.23億 | 38.23%5.1億 | 34.65%14.01億 | 151.26%3,997萬 | 37.84%5.23億 |
其他財務費用 | ---- | ---- | 73.66%1.98億 | ---- | ---- | ---- | ---- | -42.96%1.14億 | ---- | ---- |
投資淨收益 | 72.85%-7,222.6萬 | -800.63%-1.09億 | 78.90%-2.13億 | -26.28%2.12億 | 67.13%-1.14億 | 44.13%-2.66億 | 97.47%-1,207.1萬 | -474.45%-10.12億 | 5,957.62%2.87億 | -567.55%-3.47億 |
被指定為現金流套期的金融工具損益 | 46.58%-2,728.6萬 | 8.99%-5,108.1萬 | ||||||||
終止確認可供出售金融資產損益 | -199.89%-534.2萬 | -68.59%534.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 37.07%1.46億 | -7.13%1.06億 | 899.32%5.32億 | 377.64%1.68億 | 8,128.18%1.43億 | 910.60%1.06億 | 4,212.21%1.15億 | -1,770.25%-6,652.6萬 | -1,657.67%-6,045.3萬 | 178.12%173.9萬 |
特殊收入(費用) | 23.39%-2,563.4萬 | 18.48%-2,276.2萬 | 88.87%-1.84億 | 69.55%-4.9億 | -31.33%-3,516.5萬 | -124.57%-3,346.1萬 | -46.46%-2,792.1萬 | -526.88%-16.5億 | -751.88%-16.09億 | -91.68%-2,677.6萬 |
減:重組及並購 | ---- | ---- | ---5,923.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | -93.74%1.05億 | ---- | ---- | ---- | ---- | 371.14%16.83億 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -3.54%-1.35億 | --2.67億 | ---- | ---- | ---- | 31.91%-1.31億 | ---- | ---- |
減:勾銷 | -23.39%2,563.4萬 | -18.48%2,276.2萬 | 180.16%2.73億 | 214.35%1.77億 | 31.33%3,516.5萬 | 124.57%3,346.1萬 | 46.46%2,792.1萬 | -0.47%9,733.8萬 | 139.80%5,628.5萬 | 91.68%2,677.6萬 |
其他營業外收入(費用) | 9.12%-751.1萬 | 212.66%2,862.4萬 | 587.62%2,998.7萬 | 766.54%4億 | 153.04%1,301.2萬 | -230.03%-826.5萬 | -78.04%915.5萬 | -87.01%436.1萬 | 77.79%-6,000.6萬 | -113.86%-2,453.1萬 |
稅前利潤 | 1,232.07%4.51億 | 38.18%3.02億 | 143.84%7.93億 | 185.36%22.35億 | -437.97%-9.08億 | 69.09%-3,981.9萬 | 276.58%2.19億 | -183.25%-18.09億 | -577.07%-26.18億 | -59.20%2.69億 |
所得稅 | 62.11%2.49億 | 43.75%1.67億 | 7.66%6.51億 | 356.87%5.98億 | -97.41%711.3萬 | -13.77%1.54億 | -20.39%1.16億 | -32.55%6.05億 | -169.00%-2.33億 | 40.89%2.75億 |
除稅後利潤 | 135.39%2.55億 | 42.09%2.02億 | -124.52%-24.57億 | -109.58%-9.62億 | -14,239.48%-9.15億 | -5,306.46%-7.22億 | 1,627.65%1.42億 | 684.68%100.19億 | 4,650.99%100.48億 | -101.38%-638萬 |
持續經營利潤 | 204.10%2.02億 | 31.85%1.35億 | 105.89%1.42億 | 168.63%16.37億 | -14,239.48%-9.15億 | 36.97%-1.94億 | 137.91%1.02億 | -289.08%-24.14億 | -1,227.80%-23.85億 | -101.38%-638萬 |
停止經營利潤 | 110.21%5,394.9萬 | 68.60%6,672.1萬 | -120.91%-25.99億 | ---- | ---- | -279.79%-5.28億 | -84.82%3,957.3萬 | --124.34億 | ---- | ---- |
歸屬于少數股東的淨利潤 | 182.80%1.21億 | 108.05%1.42億 | -272.30%-4.62億 | -379.68%-2.67億 | -355.21%-1.17億 | -256.51%-1.46億 | 102.13%6,808.4萬 | -41.41%2.68億 | 0.13%9,560.5萬 | -59.48%4,602萬 |
歸屬於母公司的淨利潤 | 123.41%1.35億 | -18.71%6,003.3萬 | -120.46%-19.95億 | -106.98%-6.95億 | -1,421.78%-7.97億 | -441.66%-5.76億 | 271.85%7,385萬 | 1,090.75%97.51億 | 8,478.18%99.53億 | -114.99%-5,240萬 |
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 | 123.41%1.35億 | -18.71%6,003.3萬 | -120.46%-19.95億 | -106.98%-6.95億 | -1,421.78%-7.97億 | -441.66%-5.76億 | 271.85%7,385萬 | 1,090.75%97.51億 | 8,478.18%99.53億 | -114.99%-5,240萬 |
總派息金額 | ||||||||||
基本每股收益 | 123.81%0.015 | -12.50%0.007 | -120.41%-0.217 | -106.91%-0.075 | -1,350.00%-0.087 | -425.00%-0.063 | 260.00%0.008 | 1,094.38%1.063 | 8,941.67%1.085 | -115.79%-0.006 |
稀釋每股收益 | 123.81%0.015 | -12.50%0.007 | -120.43%-0.217 | -106.92%-0.075 | -1,350.00%-0.087 | -425.00%-0.063 | 260.00%0.008 | 1,093.26%1.062 | 8,933.33%1.084 | -115.79%-0.006 |
每股派息 | 0 | 0.00%0.05 | -4.76%0.1 | 0 | 0.05 | 0 | -9.09%0.05 | 16.67%0.105 | 0.05 | 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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