(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 | 40.26%1.76億 | 28.65%7.65億 | 49.57%3.06億 | 2.11%1.5億 | 21.26%1.84億 | 36.69%1.26億 | -2.53%5.95億 | 2.53%2.04億 | 8.37%1.47億 | -1.15%1.51億 |
主營業務成本 | 41.93%1.57億 | 24.66%5.45億 | 82.21%1.4億 | -5.05%1.3億 | 18.16%1.65億 | 31.15%1.11億 | -4.77%4.37億 | -20.74%7,666.9萬 | 13.55%1.36億 | 4.97%1.39億 |
毛利 | 27.84%1,910萬 | 39.69%2.2億 | 29.99%1.66億 | 95.11%2,049萬 | 57.53%1,876.8萬 | 99.09%1,494萬 | 4.28%1.58億 | 24.44%1.28億 | -31.94%1,050.2萬 | -41.25%1,191.4萬 |
營業費用 | 21.05%1.14億 | 8.59%9,446.6萬 | ||||||||
銷售、一般行政及管理費用 | ---- | 19.95%1.22億 | ---- | ---- | ---- | ---- | 9.21%1.02億 | ---- | ---- | ---- |
-銷售費用 | ---- | -5.16%1,677.7萬 | ---- | ---- | ---- | ---- | 35.83%1,769萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 25.23%1.06億 | ---- | ---- | ---- | ---- | 4.90%8,426.2萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | 6.13%794.5萬 | ---- | ---- | ---- | ---- | 17.74%748.6萬 | ---- | ---- | ---- |
營業利潤 | 27.84%1,910萬 | 67.54%1.06億 | 55.32%5,176.2萬 | 95.11%2,049萬 | 57.53%1,876.8萬 | 99.09%1,494萬 | -1.57%6,324.5萬 | 112.29%3,332.5萬 | -31.94%1,050.2萬 | -41.25%1,191.4萬 |
營業外利息收入與支出淨額 | -26.34%-49.4萬 | -99.64%-552.8萬 | -109.98%-443.9萬 | 84.09%-15萬 | -1,812.50%-54.8萬 | -252.73%-39.1萬 | -402.62%-276.9萬 | -319.07%-211.4萬 | -247.97%-94.3萬 | 112.21%3.2萬 |
營業外利息收入 | 30.09%70.9萬 | -4.44%380.7萬 | -59.66%96萬 | 149.21%110.4萬 | 83.74%119.8萬 | 7.07%54.5萬 | -31.82%398.4萬 | -36.57%238萬 | 12.44%44.3萬 | -27.39%65.2萬 |
營業外利息支出 | 28.53%120.3萬 | 38.23%933.5萬 | 20.14%539.9萬 | -9.52%125.4萬 | 181.61%174.6萬 | 269.96%93.6萬 | 37.03%675.3萬 | 61.25%449.4萬 | 108.42%138.6萬 | -46.55%62萬 |
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 | 6,083.33%37.1萬 | 604.29%82.2萬 | -25.45%4.1萬 | -160.67%-39.1萬 | 3,338.89%116.6萬 | 118.75%6,000 | 90.89%-16.3萬 | 117.24%5.5萬 | -123.88%-15萬 | 95.39%-3.6萬 |
特殊收入(費用) | -2,034.23%-1,590萬 | -239.77%-74.5萬 | ||||||||
減:勾銷 | ---- | 2,034.23%1,590萬 | ---- | ---- | ---- | ---- | 239.77%74.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 30.38%1,897.7萬 | 43.29%8,535.4萬 | 3.09%3,146.4萬 | 112.02%1,994.9萬 | 62.77%1,938.6萬 | 88.34%1,455.5萬 | -6.79%5,956.8萬 | 80.84%3,052.1萬 | -37.66%940.9萬 | -38.08%1,191萬 |
所得稅 | 102.26%492.1萬 | 40.58%2,389.8萬 | -11.32%991.3萬 | 246.74%521.5萬 | 135.66%633.7萬 | 49.45%243.3萬 | 52.51%1,700萬 | 640.33%1,117.9萬 | -63.25%150.4萬 | -41.39%268.9萬 |
除稅後利潤 | 15.95%1,405.6萬 | 44.37%6,145.6萬 | 11.42%2,155.1萬 | 86.39%1,473.4萬 | 41.51%1,304.9萬 | 98.72%1,212.2萬 | -19.32%4,256.8萬 | 25.87%1,934.2萬 | -28.14%790.5萬 | -37.05%922.1萬 |
持續經營利潤 | 15.95%1,405.6萬 | 44.37%6,145.6萬 | 11.42%2,155.1萬 | 86.39%1,473.4萬 | 41.51%1,304.9萬 | 98.72%1,212.2萬 | -19.32%4,256.8萬 | 25.87%1,934.2萬 | -28.14%790.5萬 | -37.05%922.1萬 |
歸屬于少數股東的淨利潤 | 34.52%203.4萬 | 181.20%1,090.2萬 | 60.81%539.2萬 | 740.89%263.2萬 | 810.67%136.6萬 | 2,378.69%151.2萬 | -16.50%387.7萬 | 11.58%335.3萬 | -49.19%31.3萬 | -86.39%15萬 |
歸屬於母公司的淨利潤 | 13.31%1,202.2萬 | 30.66%5,055.4萬 | 1.06%1,615.9萬 | 59.40%1,210.2萬 | 28.80%1,168.3萬 | 75.69%1,061萬 | -19.59%3,869.1萬 | 29.34%1,598.9萬 | -26.89%759.2萬 | -33.04%907.1萬 |
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 | 13.31%1,202.2萬 | 30.66%5,055.4萬 | 1.06%1,615.9萬 | 59.40%1,210.2萬 | 28.80%1,168.3萬 | 75.69%1,061萬 | -19.59%3,869.1萬 | 29.34%1,598.9萬 | -26.89%759.2萬 | -33.04%907.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.44%0.0515 | 29.12%0.2164 | 0.44%0.0691 | 59.38%0.0518 | 27.88%0.05 | 68.15%0.0454 | -22.12%0.1676 | 23.96%0.0688 | -29.96%0.0325 | -35.37%0.0391 |
稀釋每股收益 | 12.56%0.0502 | 28.88%0.2133 | 2.70%0.0685 | 56.92%0.051 | 25.83%0.0492 | 65.80%0.0446 | -22.95%0.1655 | 21.05%0.0667 | -29.96%0.0325 | -35.37%0.0391 |
每股派息 | 0 | -50.00%0.04 | 0 | -50.00%0.04 | 0 | 0 | 0.00%0.08 | 0 | 0.00%0.08 | 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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