(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 | -0.54%31.06億 | -0.82%31.54億 | 87.24%126.82億 | 50.16%32.75億 | 102.65%31.04億 | 102.92%31.23億 | 108.99%31.8億 | 6.91%67.73億 | 37.80%21.81億 | -3.31%15.32億 |
主營業務成本 | 13.55%7.31億 | 61.08%28.17億 | 6.44億 | -0.30%17.49億 | ||||||
毛利 | -4.19%23.75億 | 96.34%98.66億 | 24.79億 | 9.67%50.25億 | ||||||
營業費用 | -12.62%13.8億 | -16.11%7.69億 | 135.96%58.09億 | 101.77%31.25億 | 184.33%8.72億 | 410.61%15.79億 | 208.15%9.16億 | 16.90%24.62億 | 34.61%15.49億 | -4.69%3.07億 |
員工成本 | 2.03%2.23億 | ---- | 185.60%8.98億 | ---- | ---- | --2.19億 | ---- | 28.51%3.14億 | ---- | ---- |
銷售、一般行政及管理費用 | -11.38%1.74億 | ---- | 80.29%7.18億 | ---- | ---- | --1.96億 | ---- | 5.77%3.98億 | ---- | ---- |
-銷售費用 | -11.38%1.74億 | ---- | 80.29%7.18億 | ---- | ---- | --1.96億 | ---- | 5.77%3.98億 | ---- | ---- |
折舊及攤銷 | -16.27%7.51億 | -16.11%7.69億 | 131.03%32.3億 | 12.53%5.46億 | 184.33%8.72億 | 189.84%8.96億 | 208.15%9.16億 | 10.66%13.98億 | 57.46%4.85億 | -4.69%3.07億 |
-折舊 | -18.92%6.8億 | -16.11%7.69億 | 130.36%29.96億 | -19.56%3.12億 | 184.33%8.72億 | 171.33%8.39億 | 208.15%9.16億 | 10.19%13.01億 | 72.29%3.87億 | -4.69%3.07億 |
-攤銷 | 22.59%7,016.2萬 | ---- | 139.88%2.34億 | ---- | ---- | --5,723.4萬 | ---- | 17.36%9,760萬 | ---- | ---- |
租金及土地費用 | -14.60%8,000.6萬 | ---- | 175.09%2.87億 | ---- | ---- | --9,368.3萬 | ---- | 82.51%1.04億 | ---- | ---- |
其他營業費用 | -12.60%1.52億 | ---- | 174.03%6.76億 | ---- | ---- | --1.74億 | ---- | 50.35%2.47億 | ---- | ---- |
營業利潤 | 10.60%9.95億 | 5.37%23.85億 | 58.27%40.56億 | -138.85%-26.67億 | 82.21%22.33億 | -26.81%9億 | 84.91%22.64億 | 3.51%25.63億 | 15.53%-11.17億 | -2.96%12.25億 |
營業外利息收入與支出淨額 | -5.31%-1.43億 | 6.08%-1.33億 | -144.19%-5.44億 | -131.58%-1.3億 | -172.13%-1.36億 | -122.10%-1.36億 | -156.19%-1.41億 | -23.90%-2.23億 | -199.12%-5,609.7萬 | -9.05%-5,011.3萬 |
營業外利息收入 | -89.18%259.7萬 | -2.09%2,010.6萬 | 160.80%8,888.5萬 | 44.32%2,076.5萬 | 234.57%2,357.4萬 | 286.51%2,401萬 | 219.08%2,053.6萬 | 11.59%3,408.2萬 | 95.30%1,438.8萬 | -12.80%704.6萬 |
營業外利息支出 | -8.86%1.46億 | -5.57%1.53億 | 146.39%6.32億 | 113.76%1.51億 | 179.83%1.6億 | 137.23%1.6億 | 162.76%1.62億 | 22.11%2.57億 | 169.84%7,048.5萬 | 5.78%5,715.9萬 |
投資淨收益 | -87.95%192.4萬 | 470.50%357.9萬 | 1,971.40%1,596.3萬 | 66.33%-96.6萬 | ||||||
被指定為現金流套期的金融工具損益 | 117.83%461.2萬 | 26.86%-2,586.5萬 | ||||||||
終止確認可供出售金融資產損益 | 2,000 | -4.2萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 197.98%854萬 | -64.87%262.6萬 | 3,103.6萬 | 730.7萬 | 1,338.7萬 | 286.6萬 | 747.6萬 | 0 | 0 | 0 |
特殊收入(費用) | 103.66%46.4萬 | -449.03%-1,268.8萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | -103.65%-46.3萬 | ---- | ---- | ---- | ---- | 425.60%1,268.8萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -14.02%-3.4億 | -8.56%-18.3億 | -38.85%-13.67億 | 154.64%34.99億 | -97.16%-15.41億 | 62.57%-2.98億 | -116.22%-16.86億 | -32.00%-9.85億 | -21.00%13.74億 | 1.43%-7.82億 |
稅前利潤 | 11.10%5.2億 | -7.18%4.27億 | 64.03%21.81億 | 218.67%6.8億 | 50.72%5.72億 | 29.34%4.68億 | 22.95%4.6億 | -12.23%13.3億 | -41.55%2.13億 | -9.25%3.8億 |
所得稅 | -13.26%1.04億 | -59.72%5,618.7萬 | 27.56%6.14億 | 180.16%2.41億 | -1.47%1.14億 | -15.21%1.2億 | 0.92%1.4億 | 36.45%4.81億 | 41.79%8,586.8萬 | 9.10%1.15億 |
除稅後利潤 | 19.54%4.16億 | 15.67%3.71億 | 84.74%15.67億 | 244.59%4.39億 | 73.47%4.59億 | 58.10%3.48億 | 35.85%3.21億 | -27.01%8.48億 | -58.12%1.28億 | -15.45%2.64億 |
持續經營利潤 | 19.54%4.16億 | 15.67%3.71億 | 84.74%15.67億 | 244.59%4.39億 | 73.47%4.59億 | 58.10%3.48億 | 35.85%3.21億 | -27.01%8.48億 | -58.12%1.28億 | -15.45%2.64億 |
歸屬于少數股東的淨利潤 | 125.04%982.3萬 | -287.22%-539萬 | 8,405.81%1,463萬 | 2,409.88%431.7萬 | 306.9萬 | 436.5萬 | 287.9萬 | 17.2萬 | 17.2萬 | 0 |
歸屬於母公司的淨利潤 | 18.20%4.06億 | 18.41%3.76億 | 83.05%15.52億 | 241.67%4.35億 | 72.31%4.56億 | 56.11%3.44億 | 34.63%3.18億 | -27.03%8.48億 | -58.18%1.27億 | -15.45%2.64億 |
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 | 18.20%4.06億 | 18.41%3.76億 | 83.05%15.52億 | 241.67%4.35億 | 72.31%4.56億 | 56.11%3.44億 | 34.63%3.18億 | -27.03%8.48億 | -58.18%1.27億 | -15.45%2.64億 |
總派息金額 | ||||||||||
基本每股收益 | 18.09%0.0346 | 18.45%0.0321 | 26.92%0.132 | 225.66%0.0368 | 14.12%0.0388 | 3.53%0.0293 | -10.86%0.0271 | -30.20%0.104 | -70.80%0.0113 | -15.42%0.034 |
稀釋每股收益 | 18.09%0.0346 | 18.45%0.0321 | 26.92%0.132 | 238.98%0.0368 | 14.12%0.0388 | 3.53%0.0293 | -10.86%0.0271 | -30.20%0.104 | -71.95%0.0109 | -15.42%0.034 |
每股派息 | 9.38%0.035 | 12.90%0.035 | -1.54%0.128 | -2.94%0.033 | 14.29%0.032 | 10.34%0.032 | -20.51%0.031 | -10.96%0.13 | -15.00%0.034 | -22.22%0.028 |
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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