(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 | 5.40%4.54億 | -3.29%4.9億 | 10.77%19.26億 | 0.33%4.7億 | 10.82%5.18億 | 8.16%4.3億 | 25.37%5.07億 | 42.07%17.39億 | 13.01%4.69億 | 167.82%4.68億 |
主營業務成本 | 8.43%16.75億 | 44.36%15.45億 | ||||||||
毛利 | 29.38%2.51億 | 26.19%1.94億 | ||||||||
營業費用 | 4.74%1.59億 | 12.58%1.51億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | 3.42%1.67億 | ---- | ---- | ---- | ---- | 14.90%1.61億 | ---- | ---- |
-銷售費用 | ---- | ---- | -4.55%2,954.9萬 | ---- | ---- | ---- | ---- | 43.75%3,095.8萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 5.31%1.37億 | ---- | ---- | ---- | ---- | 9.67%1.3億 | ---- | ---- |
其他營業費用 | ---- | ---- | 6.23%1,929.7萬 | ---- | ---- | ---- | ---- | 58.28%1,816.6萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | -1.92%2,755.4萬 | ---- | ---- | ---- | ---- | 61.48%2,809.2萬 | ---- | ---- |
營業利潤 | 172.37%2,329.3萬 | 40.31%3,090.3萬 | 116.62%9,261.7萬 | 184.29%2,237.4萬 | 234.59%3,966.6萬 | -4.38%855.2萬 | 56.36%2,202.5萬 | 120.69%4,275.5萬 | -73.67%787萬 | 145.81%1,185.5萬 |
營業外利息收入與支出淨額 | 217.68%177.9萬 | 98.58%56萬 | ||||||||
營業外利息收入 | 62.93%422萬 | 37.18%312.5萬 | 64.30%1,091.3萬 | 35.83%322.6萬 | 67.60%281.9萬 | 92.71%259萬 | 83.56%227.8萬 | 37.12%664.2萬 | 131.48%237.5萬 | 47.03%168.2萬 |
營業外利息支出 | 73.49%382.2萬 | 0.36%222.7萬 | 50.18%913.4萬 | 10.08%235.8萬 | 46.12%235.4萬 | 79.40%220.3萬 | 101.54%221.9萬 | 33.32%608.2萬 | 89.22%214.2萬 | 53.72%161.1萬 |
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 | 287.82%131.1萬 | 311.42%396.2萬 | 66.59%1,633.7萬 | 97.12%1,382.4萬 | -39.03%224.8萬 | 28.92%-69.8萬 | 982.02%96.3萬 | 627.54%980.7萬 | 1,065.98%701.3萬 | 384.93%368.7萬 |
特殊收入(費用) | -358.05%-243.6萬 | 232.40%94.4萬 | ||||||||
減:勾銷 | ---- | ---- | 358.05%243.6萬 | ---- | ---- | ---- | ---- | -232.40%-94.4萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 203.39%2,500.2萬 | 55.17%3,576.3萬 | 100.31%1.08億 | 115.63%3,463萬 | 171.43%4,237.9萬 | 2.02%824.1萬 | 61.00%2,304.7萬 | 216.49%5,406.6萬 | -43.35%1,606萬 | 157.66%1,561.3萬 |
所得稅 | 175.60%812.2萬 | 15.89%795萬 | 76.78%2,189.1萬 | 537.64%2,012.4萬 | 109.70%786.6萬 | 21.93%294.7萬 | 124.26%686萬 | -18.58%1,238.3萬 | -55.34%315.6萬 | 309.67%375.1萬 |
除稅後利潤 | 218.85%1,688萬 | 71.82%2,781.3萬 | 107.29%8,640.6萬 | 135.68%3,041.2萬 | 190.95%3,451.3萬 | -6.48%529.4萬 | 43.81%1,618.7萬 | 2,123.09%4,168.3萬 | -39.37%1,290.4萬 | 146.90%1,186.2萬 |
持續經營利潤 | 218.85%1,688萬 | 71.82%2,781.3萬 | 107.29%8,640.6萬 | 135.68%3,041.2萬 | 190.95%3,451.3萬 | -6.48%529.4萬 | 43.81%1,618.7萬 | 2,123.09%4,168.3萬 | -39.37%1,290.4萬 | 146.90%1,186.2萬 |
歸屬于少數股東的淨利潤 | 184.74%709萬 | 16.64%760.4萬 | 69.91%2,596.7萬 | 74.43%835萬 | 129.67%860.8萬 | -7.26%249萬 | 60.45%651.9萬 | 16.44%1,528.3萬 | -1.46%478.7萬 | 891.53%374.8萬 |
歸屬於母公司的淨利潤 | 249.14%979萬 | 109.03%2,020.9萬 | 128.94%6,043.9萬 | 171.80%2,206.2萬 | 219.26%2,590.5萬 | -5.78%280.4萬 | 34.41%966.8萬 | 334.67%2,640萬 | -50.58%811.7萬 | 131.61%811.4萬 |
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 | 249.14%979萬 | 109.03%2,020.9萬 | 128.94%6,043.9萬 | 171.80%2,206.2萬 | 219.26%2,590.5萬 | -5.78%280.4萬 | 34.41%966.8萬 | 334.67%2,640萬 | -50.58%811.7萬 | 131.61%811.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 250.35%0.0501 | 108.89%0.1034 | 129.04%0.3092 | 172.05%0.1129 | 219.28%0.1325 | -5.92%0.0143 | 34.51%0.0495 | 334.78%0.135 | -50.65%0.0415 | 131.61%0.0415 |
稀釋每股收益 | 250.35%0.0501 | 108.89%0.1034 | 129.04%0.3092 | 171.93%0.1129 | 219.28%0.1325 | -5.92%0.0143 | 34.51%0.0495 | 334.59%0.135 | -50.61%0.0415 | 131.61%0.0415 |
每股派息 | 0 | 0.11 | 0.00%0.14 | 0 | 0.07 | 0.00%0.07 | 0 | 100.00%0.14 | 0.07 | 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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