(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 | 3.41%4.57億 | -0.72%4.77億 | -7.83%19.5億 | -4.22%5.11億 | -6.66%5.17億 | -12.10%4.42億 | -8.64%4.8億 | 9.18%21.16億 | 1.72%5.34億 | 9.15%5.54億 |
營業收入 | 3.41%4.57億 | -0.72%4.77億 | -7.83%19.5億 | -4.22%5.11億 | -6.66%5.17億 | -12.10%4.42億 | -8.64%4.8億 | 9.18%21.16億 | 1.72%5.34億 | 9.15%5.54億 |
主營業務成本 | 2.10%2.96億 | -5.23%3.03億 | -13.88%12.61億 | -16.46%3.1億 | -11.78%3.42億 | -16.05%2.89億 | -11.39%3.19億 | 6.19%14.64億 | 2.01%3.71億 | 8.06%3.88億 |
毛利 | 5.89%1.62億 | 8.26%1.74億 | 5.74%6.89億 | 23.61%2.02億 | 5.29%1.75億 | -3.48%1.53億 | -2.65%1.61億 | 16.55%6.52億 | 1.07%1.63億 | 11.76%1.66億 |
營業費用 | 9.61%8,103.4萬 | 6.81%7,889.3萬 | 6.28%3.15億 | 9.64%8,448萬 | 9.20%8,307.8萬 | 2.40%7,392.7萬 | 3.47%7,386萬 | 23.03%2.97億 | 42.74%7,705.4萬 | 17.10%7,607.9萬 |
銷售和管理費用 | 7.32%7,620萬 | 1.33%7,626.3萬 | 2.75%2.76億 | 5.83%5,383.4萬 | -3.45%7,278.8萬 | -1.23%7,100萬 | 6.97%7,526.3萬 | 19.39%2.69億 | 36.17%5,087萬 | 16.20%7,539.1萬 |
-銷售費用 | 6.45%660萬 | 8.79%1,907.6萬 | 11.98%2,347.6萬 | 9.42%-2,742.1萬 | 2.59%1,768.9萬 | -63.58%620萬 | 3.32%1,753.4萬 | 22.67%2,096.5萬 | -18.86%-3,027.2萬 | 21.39%1,724.2萬 |
-管理費用 | 7.41%6,960萬 | -0.94%5,718.7萬 | 1.97%2.52億 | 0.14%8,125.5萬 | -5.25%5,509.9萬 | 18.12%6,480萬 | 8.13%5,772.9萬 | 19.12%2.48億 | 29.15%8,114.2萬 | 14.75%5,814.9萬 |
折舊攤銷及損耗 | 3.33%310萬 | ---- | 8.01%1,800.2萬 | ---- | ---- | --300萬 | ---- | 0.59%1,666.7萬 | ---- | ---- |
-折舊及攤銷 | 3.33%310萬 | ---- | 8.01%1,800.2萬 | ---- | ---- | --300萬 | ---- | 0.59%1,666.7萬 | ---- | ---- |
可疑賬款準備金 | ---- | ---- | -13.44%170.7萬 | ---- | ---- | ---- | ---- | 250.27%197.2萬 | ---- | ---- |
其他稅費 | ---- | ---- | 4.80%594.1萬 | ---- | ---- | ---- | ---- | 1.91%566.9萬 | ---- | ---- |
其他營業費用 | 2,475.34%173.4萬 | 287.46%263萬 | 254.19%1,381萬 | 166.31%499.6萬 | 1,395.64%1,029萬 | -123.47%-7.3萬 | -237.01%-140.3萬 | 160.85%389.9萬 | 130.90%187.6萬 | 639.78%68.8萬 |
營業利潤 | 2.39%8,053.3萬 | 9.48%9,496萬 | 5.29%3.74億 | 36.12%1.17億 | 1.98%9,156.1萬 | -8.42%7,865.1萬 | -7.32%8,673.5萬 | 11.65%3.55億 | -19.88%8,606.9萬 | 7.61%8,978.2萬 |
淨非營業利息收入(費用) | -2.53%-2,391.1萬 | -0.09%-2,438.9萬 | -5.45%-9,679.9萬 | -7.30%-2,426.9萬 | -2.90%-2,484.4萬 | -2.28%-2,332萬 | -9.57%-2,436.6萬 | -6.65%-9,179.9萬 | -2.26%-2,261.7萬 | -5.68%-2,414.4萬 |
利息收入 | 49.28%124.8萬 | -2.07%132.7萬 | 119.18%724.6萬 | 239.61%299.2萬 | 141.29%206.3萬 | -17.39%83.6萬 | 142.83%135.5萬 | 14.35%330.6萬 | 50.09%88.1萬 | -43.90%85.5萬 |
利息費用 | 4.15%2,515.9萬 | -0.02%2,571.6萬 | 31.28%1.01億 | 365.93%2,397.7萬 | 7.63%2,690.7萬 | 1.44%2,415.6萬 | 12.84%2,572.1萬 | 6.93%7,675.3萬 | -6.71%514.6萬 | 2.58%2,499.9萬 |
其他財務費用 | ---- | ---- | -82.11%328.4萬 | ---- | ---- | ---- | ---- | 6.77%1,835.2萬 | ---- | ---- |
其他淨收入(費用) | -130.17%-136.3萬 | -102.61%-2.2萬 | -2,775.25%-3,159.9萬 | -9,822.66%-3,733.5萬 | 121.24%37.6萬 | -34.62%451.8萬 | 112.71%84.2萬 | 86.37%-109.9萬 | 104.76%38.4萬 | -372.31%-177萬 |
出售證券收益 | -130.17%-136.3萬 | -102.61%-2.2萬 | 550.59%495.2萬 | -304.17%-78.4萬 | 121.24%37.6萬 | -34.62%451.8萬 | 112.71%84.2萬 | 86.37%-109.9萬 | 104.76%38.4萬 | -372.31%-177萬 |
特殊收入(費用) | --0 | ---- | ---3,655.1萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --3,655.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -7.87%5,513.5萬 | 11.61%7,054.9萬 | -6.37%2.46億 | -12.97%5,555.6萬 | 5.05%6,709.3萬 | -14.50%5,984.8萬 | -2.33%6,321.1萬 | 17.09%2.62億 | -17.35%6,383.6萬 | 4.30%6,386.8萬 |
所得稅 | 11.59%1,831.7萬 | 7.06%2,111.1萬 | -10.26%7,680.8萬 | -20.94%1,969.7萬 | 6.67%2,097.8萬 | -25.44%1,641.4萬 | 3.80%1,971.9萬 | 20.65%8,559.2萬 | -2.87%2,491.3萬 | 2.87%1,966.7萬 |
除稅後利潤 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 | 4.33%4,611.5萬 | -9.47%4,343.4萬 | -4.88%4,349.2萬 | 15.45%1.77億 | -24.55%3,892.3萬 | 4.95%4,420.1萬 |
持續經營利潤 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 | 4.33%4,611.5萬 | -9.47%4,343.4萬 | -4.88%4,349.2萬 | 15.45%1.77億 | -24.55%3,892.3萬 | 4.95%4,420.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 | 4.33%4,611.5萬 | -9.47%4,343.4萬 | -4.88%4,349.2萬 | 15.45%1.77億 | -24.55%3,892.3萬 | 4.95%4,420.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.23%3,681.8萬 | 13.67%4,943.8萬 | -4.48%1.69億 | -7.87%3,585.9萬 | 4.33%4,611.5萬 | -9.47%4,343.4萬 | -4.88%4,349.2萬 | 15.45%1.77億 | -24.55%3,892.3萬 | 4.95%4,420.1萬 |
基本每股收益 | -10.00%0.45 | 20.00%0.6 | -4.88%1.95 | 11.11%0.5 | 10.00%0.55 | -9.09%0.5 | -9.09%0.5 | 13.89%2.05 | -25.00%0.45 | 0.00%0.5 |
稀釋每股收益 | -10.00%0.45 | 20.00%0.6 | -4.88%1.95 | 11.11%0.5 | 10.00%0.55 | -9.09%0.5 | -9.09%0.5 | 13.89%2.05 | -25.00%0.45 | 0.00%0.5 |
每股派息 | 0 | 0 | -3.83%2.0492 | -3.83%2.0492 | 0 | 0 | 0 | -45.88%2.1308 | 2.1308 | 0 |
貨幣單位 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據