(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.82%43.56億 | 31.59%13億 | 13.11%10.86億 | 7.10%10.06億 | 2.60%9.64億 | 17.18%38.27億 | 9.18%9.88億 | 35.61%9.6億 | 23.08%9.39億 | 5.58%9.4億 |
主營業務成本 | 16.44%33.49億 | 18.19%28.76億 | ||||||||
毛利 | 5.92%10.07億 | 14.22%9.51億 | ||||||||
營業費用 | 109.77%3.43億 | -34.83%1.63億 | ||||||||
銷售、一般行政及管理費用 | 8.87%3.52億 | ---- | ---- | ---- | ---- | 11.82%3.24億 | ---- | ---- | ---- | ---- |
-銷售費用 | 7.90%6,701.4萬 | ---- | ---- | ---- | ---- | 54.93%6,210.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 9.10%2.85億 | ---- | ---- | ---- | ---- | 4.89%2.62億 | ---- | ---- | ---- | ---- |
其他營業費用 | 27.63%2.75億 | ---- | ---- | ---- | ---- | 12.27%2.15億 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -24.30%2.84億 | ---- | ---- | ---- | ---- | 62.98%3.75億 | ---- | ---- | ---- | ---- |
營業利潤 | -15.63%6.64億 | 98.48%-51.1萬 | 101.20%3.49億 | -22.59%1.72億 | -66.11%1.44億 | 35.37%7.87億 | -120.55%-3,367.9萬 | 24.28%1.73億 | -70.95%2.22億 | -52.16%4.26億 |
營業外利息收入與支出淨額 | -132.79%-9,409.3萬 | -44.21%-4,042萬 | ||||||||
營業外利息支出 | 132.79%9,409.3萬 | 121.94%6,364.9萬 | 94.21%1,006.2萬 | 189.99%1,028.9萬 | 235.09%1,009.3萬 | 44.21%4,042萬 | 60.51%2,867.9萬 | 45.62%518.1萬 | -2.18%354.8萬 | 1.18%301.2萬 |
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 | -33.10%4,917.8萬 | 37.46%7,351.3萬 | ||||||||
特殊收入(費用) | 248.99%22.2萬 | 43.56%-14.9萬 | ||||||||
減:勾銷 | -248.99%-22.2萬 | ---- | ---- | ---- | ---- | -43.56%14.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -24.47%6.2億 | -9.45%-5,677.7萬 | 83.35%3.51億 | -28.04%1.72億 | -65.38%1.53億 | 35.18%8.2億 | -130.34%-5,187.7萬 | 35.87%1.92億 | 258.52%2.4億 | 93.43%4.41億 |
所得稅 | -67.28%5,961.5萬 | -127.33%-1,042.5萬 | -3.75%3,302.2萬 | 2.05%1,581.2萬 | -77.49%2,120.6萬 | 71.31%1.82億 | 20.82%3,814.9萬 | 29.47%3,430.8萬 | 20.37%1,549.4萬 | 166.19%9,422.5萬 |
除稅後利潤 | -12.25%5.6億 | 48.51%-4,635.2萬 | 102.36%3.18億 | -30.12%1.57億 | -62.08%1.31億 | 27.50%6.38億 | -164.57%-9,002.6萬 | 37.35%1.57億 | 315.33%2.24億 | 80.06%3.47億 |
持續經營利潤 | -12.25%5.6億 | 48.51%-4,635.2萬 | 102.36%3.18億 | -30.12%1.57億 | -62.08%1.31億 | 27.50%6.38億 | -164.57%-9,002.6萬 | 37.35%1.57億 | 315.33%2.24億 | 80.06%3.47億 |
歸屬于少數股東的淨利潤 | -23.65%1.07億 | 121.18%1,724.6萬 | -62.19%2,075.1萬 | -64.03%3,140.2萬 | -52.81%3,723.3萬 | -22.19%1.4億 | -284.61%-8,142.2萬 | 19.78%5,488.3萬 | 358.73%8,729.7萬 | 11.88%7,889.5萬 |
歸屬於母公司的淨利潤 | -9.06%4.53億 | -639.17%-6,359.8萬 | 190.59%2.97億 | -8.48%1.25億 | -64.82%9,423.6萬 | 55.29%4.98億 | -109.03%-860.4萬 | 49.07%1.02億 | 291.69%1.37億 | 119.46%2.68億 |
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 | -9.06%4.53億 | -639.17%-6,359.8萬 | 190.59%2.97億 | -8.48%1.25億 | -64.82%9,423.6萬 | 55.29%4.98億 | -109.03%-860.4萬 | 49.07%1.02億 | 291.69%1.37億 | 119.46%2.68億 |
總派息金額 | ||||||||||
基本每股收益 | -9.06%0.7306 | -637.41%-0.1025 | 190.55%0.4794 | -8.48%0.2018 | -64.82%0.1519 | 55.28%0.8034 | -109.04%-0.0139 | 49.05%0.165 | 291.65%0.2205 | 119.52%0.4318 |
稀釋每股收益 | -9.06%0.7306 | -637.54%-0.1025 | 190.55%0.4794 | -8.48%0.2018 | -64.82%0.1519 | 55.28%0.8034 | -109.05%-0.0139 | 49.05%0.165 | 291.65%0.2205 | 119.52%0.4318 |
每股派息 | -20.00%0.4 | 0.00%0.2 | 0 | 100.00%0.2 | 0 | 177.78%0.5 | 100.00%0.2 | 0 | 25.00%0.1 | 0.2 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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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