(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 | 83.44%1.81億 | 32.57%1.46億 | -30.97%5.42億 | 13.77%1.9億 | -23.94%1.44億 | -59.33%9,857.1萬 | -41.33%1.1億 | 13.27%7.86億 | -26.15%1.67億 | -2.42%1.89億 |
主營業務成本 | -255.85%-211.8萬 | -29.27%3.53億 | 135.9萬 | 8.29%4.99億 | ||||||
毛利 | 36.19%1.48億 | -33.92%1.89億 | 1.08億 | 23.18%2.86億 | ||||||
營業費用 | 36.90%1.32億 | 22.91%1.17億 | 4.86%9,423.68萬 | 42.14%-2.18億 | -18.84%1.19億 | -47.13%9,672.5萬 | -30.01%9,556.2萬 | 10.78%8,986.76萬 | -27.28%-3.77億 | -2.70%1.47億 |
員工成本 | ---- | ---- | -0.56%3,210.38萬 | ---- | ---- | ---- | ---- | 16.39%3,228.52萬 | ---- | ---- |
折舊及攤銷 | 0.55%856萬 | -2.16%850.2萬 | 6.18%3,482.08萬 | 8.61%893.48萬 | 5.07%868.3萬 | 4.10%851.3萬 | 6.97%869萬 | 2.85%3,279.28萬 | -9.56%822.68萬 | 8.88%826.4萬 |
-折舊 | 0.55%856萬 | -2.16%850.2萬 | 6.18%3,482.08萬 | 8.61%893.48萬 | 5.07%868.3萬 | 4.10%851.3萬 | 6.97%869萬 | 2.85%3,279.28萬 | -9.56%822.68萬 | 8.88%826.4萬 |
其他營業費用 | 40.34%1.25億 | 24.39%1.09億 | -0.90%2,980.36萬 | 37.99%-2.58億 | -20.82%1.11億 | -49.60%8,874.1萬 | -32.19%8,783萬 | 12.64%3,007.35萬 | -25.57%-4.16億 | -3.29%1.4億 |
其他營業收入總額 | 28.73%68.1萬 | -68.79%29.9萬 | -52.85%249.15萬 | -14.17%106.25萬 | -68.17%52.3萬 | -59.12%52.9萬 | -13.62%95.8萬 | 1.65%528.39萬 | -18.50%123.79萬 | -1.50%164.3萬 |
營業利潤 | 2,521.78%4,839.8萬 | 135.04%3,017萬 | -51.68%9,484.94萬 | 23.90%5,484.94萬 | -41.73%2,454萬 | -96.89%184.6萬 | -74.59%1,283.6萬 | 29.83%1.96億 | -27.44%4,426.98萬 | -1.42%4,211.2萬 |
營業外利息收入與支出淨額 | -30.48%97.6萬 | 49.20%-28.5萬 | 124.10%59.35萬 | 165.12%58.05萬 | -55.43%-83萬 | 327.55%140.4萬 | -33.57%-56.1萬 | 33.61%-246.25萬 | 3.64%-89.15萬 | 40.07%-53.4萬 |
營業外利息收入 | -18.33%223.2萬 | 60.49%65.8萬 | 169.48%584.52萬 | 213.40%219.72萬 | -18.94%50.5萬 | 499.34%273.3萬 | 5.40%41萬 | 71.64%216.91萬 | 44.34%70.11萬 | 132.46%62.3萬 |
營業外利息支出 | -5.49%125.6萬 | -2.88%94.3萬 | 13.39%525.17萬 | 1.51%161.67萬 | 15.38%133.5萬 | 23.86%132.9萬 | 20.02%97.1萬 | -6.86%463.16萬 | 12.87%159.26萬 | -0.17%115.7萬 |
投資淨收益 | 200萬 | |||||||||
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 | 0 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 283.49%1,767.1萬 | 20.35%922.5萬 | -49.88%4,702.76萬 | 319.12%1,985.56萬 | -57.77%1,489.9萬 | -86.48%460.8萬 | -61.13%766.5萬 | 37.88%9,382.55萬 | -74.51%473.75萬 | 72.31%3,528.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 1,149.34%286.1萬 | -15.68%-1,501.34萬 | -9.97%-1,693.24萬 | 334.95%304.9萬 | 110.97%22.9萬 | -113.47%-1,297.81萬 | -16.44%-1,539.71萬 | -83.98%70.1萬 | ||
稅前利潤 | 764.42%6,990.6萬 | 96.14%3,911萬 | -52.87%1.29億 | 82.68%5,977.21萬 | -46.29%4,165.8萬 | -91.09%808.7萬 | -72.92%1,994萬 | 30.51%2.75億 | -50.76%3,271.87萬 | 16.32%7,756.1萬 |
所得稅 | 390.88%1,388.2萬 | 67.51%868.7萬 | -48.61%2,403.73萬 | 60.75%825.13萬 | -34.99%777.2萬 | -82.00%282.8萬 | -62.88%518.6萬 | 31.28%4,677.19萬 | -46.03%513.29萬 | 1.66%1,195.5萬 |
除稅後利潤 | 965.30%5,602.4萬 | 106.20%3,042.3萬 | -53.75%1.05億 | 86.77%5,152.08萬 | -48.35%3,388.6萬 | -92.99%525.9萬 | -75.27%1,475.4萬 | 30.36%2.28億 | -51.55%2,758.58萬 | 19.46%6,560.6萬 |
持續經營利潤 | 965.30%5,602.4萬 | 106.20%3,042.3萬 | -53.75%1.05億 | 86.77%5,152.08萬 | -48.35%3,388.6萬 | -92.99%525.9萬 | -75.27%1,475.4萬 | 30.36%2.28億 | -51.55%2,758.58萬 | 19.46%6,560.6萬 |
歸屬于少數股東的淨利潤 | 805.44%467萬 | 255.84%172.2萬 | -35.15%690.42萬 | 812.48%633.12萬 | -13.24%234萬 | -113.54%-66.2萬 | -146.68%-110.5萬 | 1.44%1,064.59萬 | -82.18%69.39萬 | -10.70%269.7萬 |
歸屬於母公司的淨利潤 | 767.32%5,135.4萬 | 80.98%2,870.1萬 | -54.66%9,851.56萬 | 68.04%4,518.96萬 | -49.85%3,154.6萬 | -91.56%592.1萬 | -72.32%1,585.9萬 | 32.21%2.17億 | -49.30%2,689.19萬 | 21.21%6,290.9萬 |
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 | 767.32%5,135.4萬 | 80.98%2,870.1萬 | -54.66%9,851.56萬 | 68.04%4,518.96萬 | -49.85%3,154.6萬 | -91.56%592.1萬 | -72.32%1,585.9萬 | 32.21%2.17億 | -49.30%2,689.19萬 | 21.21%6,290.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 | 32.24%0.3659 | -49.27%0.0453 | 21.17%0.1059 |
稀釋每股收益 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 | -49.86%0.0531 | -91.54%0.01 | -72.33%0.0267 | 32.24%0.3659 | -49.27%0.0453 | 21.17%0.1059 |
每股派息 | -40.00%0.06 | 0 | 15.38%0.15 | -37.50%0.05 | 0 | 100.00%0.1 | 0 | 30.00%0.13 | 60.00%0.08 | 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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