(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 | 24.18%2.58億 | 27.09%2.46億 | 23.70%12.01億 | 22.54%3.83億 | 95.96%4.17億 | -17.32%2.08億 | -0.61%1.93億 | 23.34%9.71億 | 94.08%3.12億 | 50.87%2.13億 |
主營業務成本 | 62.73%3.94億 | -7.59%2.42億 | ||||||||
毛利 | 10.72%8.07億 | 38.78%7.29億 | ||||||||
營業費用 | -9.35%1.86億 | 16.11%2.21億 | 25.75%8.39億 | 32.85%1.6億 | 42.58%2.83億 | 1.68%2.05億 | 30.20%1.9億 | 8.09%6.67億 | -76.02%1.21億 | 172.12%1.98億 |
員工成本 | ---- | ---- | 14.40%3.51億 | ---- | ---- | ---- | ---- | 16.21%3.07億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 25.93%8,552.6萬 | ---- | ---- | ---- | ---- | 12.51%6,791.5萬 | ---- | ---- |
-折舊 | ---- | ---- | 25.93%8,552.6萬 | ---- | ---- | ---- | ---- | 12.51%6,791.5萬 | ---- | ---- |
其他營業費用 | 27.44%2.88億 | 21.33%2.48億 | 37.66%4.02億 | -34.98%-4.28億 | 90.44%4億 | -3.34%2.26億 | 23.47%2.04億 | -2.83%2.92億 | -3.62%-3.17億 | 30.21%2.1億 |
其他營業收入總額 | 387.06%1.02億 | 92.31%2,689.6萬 | ---- | ---- | 928.15%1.17億 | -34.80%2,095.1萬 | -27.53%1,398.6萬 | ---- | ---- | -97.40%1,133.8萬 |
營業利潤 | 2,420.70%7,221.8萬 | 715.32%2,475.3萬 | -151.33%-3,175萬 | -238.53%-1.72億 | 823.48%1.34億 | -94.24%286.5萬 | -93.72%303.6萬 | 167.35%6,185.8萬 | 91.59%-5,083.7萬 | -96.50%1,455.9萬 |
營業外利息收入與支出淨額 | -11.03%-3,524.8萬 | -24.21%-3,431.2萬 | -100.44%-1.05億 | -17.92%-1,289.5萬 | -85.42%-3,302萬 | -156.40%-3,174.7萬 | -142.24%-2,762.5萬 | -30.96%-5,252.9萬 | -207.74%-1,093.5萬 | -4.86%-1,780.8萬 |
營業外利息收入 | ---- | ---- | 48.61%2,212萬 | ---- | ---- | ---- | ---- | -39.43%1,488.5萬 | ---- | ---- |
營業外利息支出 | 11.03%3,524.8萬 | 24.21%3,431.2萬 | 88.99%1.27億 | 35.61%3,501.5萬 | 85.42%3,302萬 | 156.40%3,174.7萬 | 142.24%2,762.5萬 | 4.22%6,741.4萬 | 78.99%2,582萬 | 4.86%1,780.8萬 |
投資淨收益 | 236.32%1.5億 | -17.36%4,454.7萬 | ||||||||
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 | 198.48%392.8萬 | -265.01%-145.7萬 | -108.06%-103.6萬 | -196.36%-185.3萬 | -120.28%-138.2萬 | -61.26%131.6萬 | 23.15%88.3萬 | -46.16%1,285萬 | 584.38%192.3萬 | -62.97%681.3萬 |
特殊收入(費用) | 66,846.55%3,882.9萬 | -99.99%5.8萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -56,767.14%-3,980.7萬 | ---- | ---- | ---- | ---- | 99.98%-7萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 8,050.00%97.8萬 | ---- | ---- | ---- | ---- | -99.54%1.2萬 | ---- | ---- |
其他營業外收入(費用) | 31.77%4,701.6萬 | -29.82%3,567.9萬 | ||||||||
稅前利潤 | 248.36%4,089.8萬 | 53.53%-1,101.6萬 | -4.75%9,759.2萬 | 138.89%4,881.7萬 | 2,707.15%1億 | -167.61%-2,756.6萬 | -162.89%-2,370.6萬 | -75.75%1.02億 | 131.74%2,043.5萬 | -99.15%356.4萬 |
所得稅 | 45.71%-467.2萬 | 7.89%-389.7萬 | -202.69%-1,638.8萬 | -126.24%-520.6萬 | 109.75%165.4萬 | -303.81%-860.5萬 | -147.69%-423.1萬 | 246.80%1,595.9萬 | 192.44%1,983.7萬 | -774.79%-1,697.1萬 |
除稅後利潤 | 340.34%4,557萬 | 63.45%-711.9萬 | 31.76%1.14億 | 8,933.95%5,402.3萬 | 379.15%9,839.3萬 | -151.88%-1,896.1萬 | -167.57%-1,947.5萬 | -80.04%8,650.4萬 | 101.39%59.8萬 | -95.11%2,053.5萬 |
持續經營利潤 | 340.34%4,557萬 | 63.45%-711.9萬 | 31.76%1.14億 | 8,933.95%5,402.3萬 | 379.15%9,839.3萬 | -151.88%-1,896.1萬 | -167.57%-1,947.5萬 | -80.04%8,650.4萬 | 101.39%59.8萬 | -95.11%2,053.5萬 |
歸屬于少數股東的淨利潤 | 1,836.61%216.9萬 | 15.84%11.7萬 | 172.98%443.6萬 | 128.55%146.5萬 | 2,501.89%275.8萬 | -85.62%11.2萬 | 2.02%10.1萬 | 203.74%162.5萬 | 434.17%64.1萬 | -68.73%10.6萬 |
歸屬於母公司的淨利潤 | 327.55%4,340.1萬 | 63.04%-723.6萬 | 29.06%1.1億 | 122,327.91%5,255.8萬 | 368.13%9,563.5萬 | -153.32%-1,907.3萬 | -168.15%-1,957.6萬 | -80.39%8,487.9萬 | 99.90%-4.3萬 | -95.13%2,042.9萬 |
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 | 327.55%4,340.1萬 | 63.04%-723.6萬 | 29.06%1.1億 | 122,327.91%5,255.8萬 | 368.13%9,563.5萬 | -153.32%-1,907.3萬 | -168.15%-1,957.6萬 | -80.39%8,487.9萬 | 99.90%-4.3萬 | -95.13%2,042.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 327.57%0.1395 | 62.96%-0.0233 | 29.03%0.352 | 169,000.00%0.1689 | 368.45%0.3073 | -153.30%-0.0613 | -168.15%-0.0629 | -80.09%0.2728 | 99.92%-0.0001 | -95.03%0.0656 |
稀釋每股收益 | 327.57%0.1395 | 62.96%-0.0233 | 29.03%0.352 | 169,000.00%0.1689 | 368.45%0.3073 | -153.30%-0.0613 | -168.15%-0.0629 | -80.09%0.2728 | 99.93%-0.0001 | -95.03%0.0656 |
每股派息 | ||||||||||
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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