(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 | 2.16%5,905.8萬 | 8.34%6,221.9萬 | 13.16%2.43億 | 18.00%6,438.48萬 | 15.01%6,288.7萬 | 1.19%5,781.2萬 | 19.80%5,743.2萬 | 27.19%2.14億 | 28.29%5,456.47萬 | 23.13%5,468萬 |
主營業務成本 | 0.43%6,033.98萬 | 20.44%6,008.26萬 | ||||||||
毛利 | 18.11%1.82億 | 30.02%1.54億 | ||||||||
營業費用 | 9.17%2,232.24萬 | -8.41%2,044.82萬 | ||||||||
員工成本 | ---- | ---- | 20.36%1,833.33萬 | ---- | ---- | ---- | ---- | -8.11%1,523.18萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -23.53%398.91萬 | ---- | ---- | ---- | ---- | -9.24%521.63萬 | ---- | ---- |
-折舊 | ---- | ---- | -23.53%398.91萬 | ---- | ---- | ---- | ---- | -9.24%521.63萬 | ---- | ---- |
營業利潤 | 6.57%3,797.4萬 | 17.01%3,814.5萬 | 19.48%1.6億 | 21.13%5,112.65萬 | 25.31%4,049.3萬 | 7.39%3,563.3萬 | 24.98%3,260.1萬 | 38.93%1.34億 | 43.63%4,220.9萬 | 34.57%3,231.3萬 |
營業外利息收入與支出淨額 | 101.83%737.19萬 | 66.42%365.26萬 | ||||||||
營業外利息收入 | -0.05%197萬 | 16.40%185.2萬 | 101.80%737.19萬 | 42.30%196.39萬 | 86.46%184.6萬 | 162.80%197.1萬 | 198.50%159.1萬 | 66.25%365.31萬 | 103.17%138.01萬 | 82.66%99萬 |
營業外利息支出 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -80.34%478 | ---- | ---- |
投資淨收益 | -37.73%256.28萬 | 75.90%411.54萬 | ||||||||
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 | -9,290.63%-294.1萬 | 12.87%-461.18萬 | -65.71%81.12萬 | 85.28%-57.7萬 | -36.83%-487.8萬 | 118.39%3.2萬 | -159.86%-529.3萬 | 231.31%236.6萬 | -773.05%-392萬 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 25,241.53%1,163.88萬 | 23.88%-4.63萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -94.37%2,369 | ---- | ---- | ---- | ---- | 3.79%4.21萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -20,363.38%-1,145.13萬 | ---- | ---- | ---- | ---- | -15.75%-5.6萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -415.50%-18.98萬 | ---- | ---- | ---- | ---- | -12.31%6.02萬 | ---- | ---- |
其他營業外收入(費用) | 3.53%-798.38萬 | -26.06%-827.55萬 | ||||||||
稅前利潤 | 6.35%3,955.9萬 | -12.93%4,006.5萬 | 31.96%1.69億 | 29.73%4,334.14萬 | 26.41%4,228萬 | 9.19%3,719.6萬 | 70.30%4,601.4萬 | 38.81%1.28億 | 42.06%3,341萬 | 35.25%3,344.7萬 |
所得稅 | -16.25%738.9萬 | -2.41%801.6萬 | 989.69%3,360.03萬 | 962.73%769.93萬 | 849.04%886.4萬 | 648.98%882.3萬 | 821.4萬 | 320.26%308.35萬 | 296.51%72.45萬 | 315.11%93.4萬 |
除稅後利潤 | 13.38%3,217萬 | -15.21%3,204.9萬 | 8.31%1.35億 | 9.05%3,564.2萬 | 2.78%3,341.6萬 | -13.73%2,837.3萬 | 39.90%3,780萬 | 36.55%1.25億 | 40.07%3,268.56萬 | 32.68%3,251.3萬 |
持續經營利潤 | 13.38%3,217萬 | -15.21%3,204.9萬 | 8.31%1.35億 | 9.05%3,564.2萬 | 2.78%3,341.6萬 | -13.73%2,837.3萬 | 39.90%3,780萬 | 36.55%1.25億 | 40.07%3,268.56萬 | 32.68%3,251.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.38%3,217萬 | -15.21%3,204.9萬 | 8.31%1.35億 | 9.05%3,564.2萬 | 2.78%3,341.6萬 | -13.73%2,837.3萬 | 41.19%3,780萬 | 36.55%1.25億 | 40.07%3,268.56萬 | 32.68%3,251.3萬 |
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 | 13.38%3,217萬 | -15.21%3,204.9萬 | 8.31%1.35億 | 9.05%3,564.2萬 | 2.78%3,341.6萬 | -13.73%2,837.3萬 | 41.19%3,780萬 | 36.55%1.25億 | 40.07%3,268.56萬 | 32.68%3,251.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.38%0.0699 | -15.92%0.0697 | 7.55%0.2962 | 8.34%0.0779 | 2.09%0.0733 | -14.33%0.0622 | 40.27%0.0829 | 36.27%0.2754 | 39.61%0.0719 | 32.23%0.0718 |
稀釋每股收益 | 12.38%0.0699 | -16.18%0.0689 | 7.53%0.2942 | 8.95%0.0779 | 2.09%0.0733 | -14.33%0.0622 | 40.27%0.0822 | 36.32%0.2736 | 39.65%0.0715 | 32.23%0.0718 |
每股派息 | -42.31%0.075 | 0.05 | 30.43%0.3 | -25.00%0.09 | 0.08 | 18.18%0.13 | 0 | 24.32%0.23 | 33.33%0.12 | 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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