(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 | -10.93%13.19億 | -15.27%12.88億 | -7.00%57.21億 | -21.62%12.62億 | -11.63%14.58億 | -4.01%14.81億 | 12.71%15.2億 | 32.20%61.51億 | 18.36%16.11億 | 39.12%16.49億 |
主營業務成本 | -13.03%11.54億 | -15.96%11.48億 | -7.46%51.32億 | -21.94%11.35億 | -12.36%13.04億 | -2.77%13.27億 | 10.25%13.66億 | 30.02%55.46億 | 14.54億 | 14.88億 |
毛利 | 7.08%1.65億 | -9.19%1.4億 | -2.79%5.89億 | -18.64%1.28億 | -4.88%1.53億 | -13.53%1.54億 | 40.52%1.54億 | 56.14%6.06億 | 1.57億 | 1.61億 |
營業費用 | 126.95%7,383萬 | 2.09%3,839.4萬 | -42.86%2.47億 | 184.17%1.52億 | -63.65%2,430.1萬 | -16.31%3,253.2萬 | -86.19%3,760.9萬 | 1.78%4.32億 | 101.83%5,357.5萬 | -94.44%6,684.6萬 |
銷售、一般行政及管理費用 | 5.05%1.15億 | -7.34%1.02億 | 9.40%4.57億 | 16.80%1.31億 | 0.57%1.06億 | 10.49%1.1億 | 9.31%1.1億 | 8.06%4.17億 | --1.12億 | --1.05億 |
-銷售費用 | -9.29%4,834.3萬 | -11.50%4,744.5萬 | -4.54%2.06億 | -10.56%4,851萬 | -6.42%5,092.9萬 | 0.54%5,329.2萬 | -1.61%5,361.1萬 | 10.12%2.16億 | --5,423.8萬 | --5,442.1萬 |
-一般及行政管理費用 | 18.58%6,694.5萬 | -3.41%5,482.1萬 | 24.38%2.5億 | 42.50%8,227.9萬 | 8.08%5,476.4萬 | 21.88%5,645.5萬 | 22.12%5,675.6萬 | 5.94%2.01億 | --5,773.9萬 | --5,067萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -112.82%-8,139.2萬 | ---- | ---- | -62.17%1,435.2萬 | 98.24%-5,840.2萬 | -103.13%-3,824.5萬 |
其他營業收入總額 | -46.31%4,145.8萬 | -12.21%6,387.2萬 | --2.1億 | ---- | ---- | 27.73%7,721.5萬 | --7,275.8萬 | ---- | ---- | ---- |
營業利潤 | -25.01%9,112.5萬 | -12.85%1.01億 | 96.67%3.42億 | -123.88%-2,465.4萬 | 36.69%1.29億 | -12.76%1.22億 | 171.14%1.16億 | 579.38%1.74億 | 460.18%1.03億 | 691.10%9,448.7萬 |
營業外利息收入與支出淨額 | 49.28%-1,035.6萬 | 54.55%-983.1萬 | 0.25%-6,800.2萬 | 50.57%-1,092.1萬 | 20.42%-1,503.1萬 | -39.82%-2,041.9萬 | -71.84%-2,163.1萬 | -95.31%-6,817.3萬 | -114.69%-2,209.4萬 | -103.77%-1,888.7萬 |
營業外利息支出 | -49.28%1,035.6萬 | -54.55%983.1萬 | -0.25%6,800.2萬 | -50.57%1,092.1萬 | -20.42%1,503.1萬 | 39.82%2,041.9萬 | 71.84%2,163.1萬 | 95.31%6,817.3萬 | 114.69%2,209.4萬 | 103.77%1,888.7萬 |
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 | 90.15%2.54億 | -13.77%2.77億 | -38.94%13.32億 | 48.57%5.9億 | -61.13%2.87億 | -78.76%1.34億 | -22.83%3.22億 | 38.26%21.82億 | -19.22%3.97億 | 66.38%7.38億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 21.64%-158.6萬 | 0.26%-115.6萬 | -215.56%-1.18億 | -244.23%-1.12億 | -42.14%-214.2萬 | -8.18%-202.4萬 | 9.31%-115.9萬 | -546.50%-3,732.9萬 | -3,267.3萬 | -150.7萬 |
稅前利潤 | 43.25%3.34億 | -11.43%3.68億 | -33.86%14.88億 | -0.84%4.42億 | -50.89%3.99億 | -69.06%2.33億 | 72.91%4.15億 | 49.90%22.5億 | -9.79%4.45億 | 94.12%8.12億 |
所得稅 | -9.62%2,255.2萬 | -18.79%1,827萬 | 126.39%6,783.5萬 | -71.89%536.2萬 | -12.19%1,502.4萬 | -31.45%2,495.3萬 | 152.79%2,249.6萬 | 423.76%2,996.4萬 | 269.04%1,907.3萬 | 165.54%1,710.9萬 |
除稅後利潤 | 49.60%3.11億 | -11.00%3.49億 | -36.01%14.21億 | 2.20%4.36億 | -51.74%3.84億 | -70.97%2.08億 | 39.23%3.93億 | 47.32%22.2億 | -15.28%4.27億 | 94.78%7.96億 |
持續經營利潤 | 49.60%3.11億 | -11.00%3.49億 | -36.02%14.21億 | 2.34%4.36億 | -51.73%3.84億 | -70.97%2.08億 | 38.88%3.93億 | 47.00%22.2億 | -15.58%4.26億 | 93.01%7.95億 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 95.93%-13.6萬 | 150.26%57.7萬 | 107.77%28.1萬 |
歸屬于少數股東的淨利潤 | -59.52%204.7萬 | -18.86%1,215.6萬 | 12.44%2,633.4萬 | -144.10%-504.5萬 | 5.16%1,134.1萬 | -77.47%505.7萬 | 170.51%1,498.1萬 | 112.83%2,342萬 | 739.40%1,144.1萬 | 2,002.34%1,078.5萬 |
歸屬於母公司的淨利潤 | 52.32%3.09億 | -10.69%3.37億 | -36.53%13.94億 | 6.23%4.41億 | -52.53%3.73億 | -70.76%2.03億 | 24.53%3.78億 | 46.84%21.97億 | -17.32%4.16億 | 92.38%7.85億 |
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 | 52.32%3.09億 | -10.69%3.37億 | -36.53%13.94億 | 6.23%4.41億 | -52.53%3.73億 | -70.76%2.03億 | 24.53%3.78億 | 46.84%21.97億 | -17.32%4.16億 | 92.38%7.85億 |
總派息金額 | ||||||||||
基本每股收益 | 52.31%0.2172 | -10.70%0.237 | -36.53%0.98 | 6.31%0.3102 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 | 46.77%1.544 | -17.48%0.2918 | 92.40%0.5516 |
稀釋每股收益 | 52.31%0.2172 | -10.70%0.237 | -36.53%0.98 | 6.31%0.3102 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 | 46.77%1.544 | -17.40%0.2918 | 92.40%0.5516 |
每股派息 | 7.14%0.3 | 0 | 8.11%0.4 | 0 | 0.00%0.12 | 12.00%0.28 | 0 | 15.63%0.37 | 0 | 20.00%0.12 |
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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