(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 | -11.34%3.76億 | 15.51%4.67億 | -18.10%17.14億 | -14.98%3.88億 | 5.64%4.97億 | -24.36%4.24億 | -33.09%4.05億 | 23.11%20.92億 | 24.03%4.57億 | 4.06%4.7億 |
主營業務成本 | -16.51%2.99億 | 11.38%3.79億 | -8.96%16.82億 | 17.53%5.45億 | 13.00%4.38億 | -29.41%3.59億 | -30.30%3.4億 | 16.94%18.47億 | -7.76%4.63億 | -5.29%3.88億 |
毛利 | 16.81%7,690.3萬 | 37.16%8,876.1萬 | -86.91%3,210.8萬 | -2,159.84%-1.57億 | -29.16%5,811.9萬 | 23.97%6,583.8萬 | -44.68%6,471.3萬 | 104.22%2.45億 | 94.84%-692.8萬 | 95.11%8,204.6萬 |
營業費用 | 15.55%3,678.4萬 | 32.95%3,690.4萬 | 17.72%1.65億 | 61.84%7,361.2萬 | 9.14%3,217.5萬 | -11.89%3,183.3萬 | -5.57%2,775.7萬 | 159.11%1.4億 | 113.37%4,548.5萬 | -42.25%2,948萬 |
銷售、一般行政及管理費用 | 15.55%3,678.4萬 | 32.95%3,690.4萬 | 1.30%1.32億 | 13.93%4,034.5萬 | 9.14%3,217.5萬 | -11.89%3,183.3萬 | -5.57%2,775.7萬 | -19.68%1.3億 | -40.78%3,541.2萬 | -42.25%2,948萬 |
-一般及行政管理費用 | 15.55%3,678.4萬 | 32.95%3,690.4萬 | 1.30%1.32億 | 13.93%4,034.5萬 | 9.14%3,217.5萬 | -11.89%3,183.3萬 | -5.57%2,775.7萬 | -19.68%1.3億 | -40.78%3,541.2萬 | -42.25%2,948萬 |
其他營業費用 | ---- | ---- | 79.96%5,007.3萬 | ---- | ---- | ---- | ---- | -66.83%2,782.4萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | -5.32%1,680.6萬 | ---- | ---- | ---- | ---- | -96.33%1,775.1萬 | ---- | ---- |
營業利潤 | 17.98%4,011.9萬 | 40.32%5,185.7萬 | -227.26%-1.33億 | -339.15%-2.3億 | -50.64%2,594.4萬 | 100.29%3,400.5萬 | -57.81%3,695.6萬 | -70.73%1.05億 | -125.46%-5,241.3萬 | 684.26%5,256.6萬 |
營業外利息收入與支出淨額 | -15.20%-3,587.3萬 | -30.95%-3,832.1萬 | -23.47%-9,421.4萬 | -82.82%80.2萬 | -28.93%-3,461.2萬 | -16.18%-3,114.1萬 | -7.11%-2,926.3萬 | 19.69%-7,630.4萬 | 175.51%466.8萬 | 13.56%-2,684.6萬 |
營業外利息收入 | ---- | ---- | 4.16%3,521.1萬 | ---- | ---- | ---- | ---- | 46.17%3,380.4萬 | ---- | ---- |
營業外利息支出 | 15.20%3,587.3萬 | 30.95%3,832.1萬 | 17.54%1.29億 | 18.10%3,440.9萬 | 28.93%3,461.2萬 | 16.18%3,114.1萬 | 7.11%2,926.3萬 | -6.79%1.1億 | -0.59%2,913.6萬 | -13.56%2,684.6萬 |
投資淨收益 | -80.15%1,295.4萬 | 66.30%6,525萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 92.84%1,460萬 | 126.57%1,414萬 | 13.06%2,989.5萬 | -84.67%426.5萬 | 231.41%1,181.8萬 | 5,147.33%757.1萬 | 229.91%624.1萬 | 177.12%2,644.1萬 | 341.59%2,782.9萬 | 150.15%356.6萬 |
特殊收入(費用) | -93.71%72.4萬 | 131.42%1,151.8萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 93.71%-72.4萬 | ---- | ---- | ---- | ---- | -245.16%-1,151.8萬 | ---- | ---- |
其他營業外收入(費用) | 55.67%1,942.5萬 | 235.97%1,938.9萬 | -20.32%615萬 | 41.29%-1,496.6萬 | -80.18%286.7萬 | -4.38%1,247.8萬 | 1.30%577.1萬 | 48.02%771.8萬 | 69.68%-2,549.3萬 | -62.67%1,446.4萬 |
稅前利潤 | 67.03%3,827.1萬 | 138.85%4,706.5萬 | -227.57%-1.78億 | -821.95%-2.26億 | -86.25%601.7萬 | 645.62%2,291.3萬 | -67.78%1,970.5萬 | -49.85%1.39億 | -78.86%3,135.9萬 | 619.60%4,375萬 |
所得稅 | -24.22%814.8萬 | 80.30%780.7萬 | 194.59%3,163.8萬 | 281.74%2,055.3萬 | -149.55%-399.7萬 | 119.65%1,075.2萬 | -44.66%433萬 | -124.25%-3,344.8萬 | -94.53%538.4萬 | 94.10%806.7萬 |
除稅後利潤 | 147.70%3,012.3萬 | 155.34%3,925.8萬 | -221.19%-2.09億 | -1,050.71%-2.47億 | -71.94%1,001.4萬 | -78.96%1,216.1萬 | -71.17%1,537.5萬 | 23.45%1.73億 | -47.97%2,597.5萬 | 383.74%3,568.3萬 |
持續經營利潤 | 147.70%3,012.3萬 | 155.34%3,925.8萬 | -221.19%-2.09億 | -1,050.71%-2.47億 | -71.94%1,001.4萬 | -78.96%1,216.1萬 | -71.17%1,537.5萬 | 23.45%1.73億 | -47.97%2,597.5萬 | 383.74%3,568.3萬 |
歸屬于少數股東的淨利潤 | -36.02%-114.8萬 | -22.81%-89.9萬 | 17.96%-333.1萬 | 11.69%-102.7萬 | 29.25%-72.8萬 | -22.67%-84.4萬 | 37.97%-73.2萬 | 23.25%-406萬 | -12.69%-116.3萬 | 26.45%-102.9萬 |
歸屬於母公司的淨利潤 | 140.45%3,127.1萬 | 149.31%4,015.7萬 | -216.52%-2.06億 | -1,006.19%-2.46億 | -70.74%1,074.2萬 | -77.76%1,300.5萬 | -70.45%1,610.7萬 | 21.75%1.77億 | -46.74%2,713.8萬 | 428.46%3,671.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0.93%2,401.6萬 | -0.20%4,808.1萬 | 0 | 0.28%2,428.6萬 | 0 | -0.68%2,379.5萬 | 0.34%4,817.6萬 | 0 | 0.68%2,421.8萬 |
歸屬于普通股股東的淨利潤 | 140.45%3,127.1萬 | 309.95%1,614.1萬 | -297.51%-2.54億 | -1,006.19%-2.46億 | -208.40%-1,354.4萬 | -77.76%1,300.5萬 | -125.16%-768.8萬 | 32.32%1.29億 | -46.74%2,713.8萬 | 135.46%1,249.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,003.65%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 | 31.59%0.0908 | -46.81%0.0192 | 135.34%0.0088 |
稀釋每股收益 | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,006.17%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 | 31.59%0.0908 | -46.74%0.0191 | 135.34%0.0088 |
每股派息 | 0 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 0.005 | 0 | 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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