(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.14%6.44億 | 10.13%26.06億 | 6.49%5.05億 | 12.63%7.84億 | -8.13%6.77億 | 15.85%5.32億 | 65.54%23.66億 | 4.17%4.74億 | 129.10%6.96億 | 118.81%7.37億 |
主營業務成本 | 16.12%5.06億 | 9.24%21.6億 | -4.08%3.66億 | 10.93%6.69億 | -1.47%5.88億 | 10.04%4.36億 | 56.82%19.77億 | -6.60%3.82億 | 123.90%6.03億 | 96.70%5.96億 |
毛利 | 44.00%1.38億 | 14.62%4.46億 | 50.15%1.39億 | 23.64%1.15億 | -36.38%8,948.3萬 | 52.60%9,561.3萬 | 130.72%3.89億 | 99.11%9,238萬 | 169.47%9,328.7萬 | 318.02%1.41億 |
營業費用 | -11.47%3,052.4萬 | 5.56%1.78億 | -15.90%3,683萬 | 15.12%6,098.5萬 | 4.22%4,215.2萬 | 9.56%3,448萬 | 36.15%1.69億 | 10.51%4,379.5萬 | 90.99%5,297.5萬 | 52.18%4,044.7萬 |
銷售、一般行政及管理費用 | 43.89%7,522.4萬 | 9.66%2.43億 | 67.14%5,227萬 | -5.46%7,152.9萬 | -10.05%6,199萬 | 15.15%5,228萬 | 18.37%2.21億 | -35.36%3,127.4萬 | 74.27%7,566.3萬 | 61.70%6,891.6萬 |
-銷售費用 | 33.82%844.8萬 | -26.74%2,687.6萬 | -116.10%-130.6萬 | 12.22%1,175.5萬 | -10.47%875.1萬 | -24.14%631.3萬 | 9.04%3,668.4萬 | -29.33%811.2萬 | 34.02%1,047.5萬 | 27.12%977.4萬 |
-一般及行政管理費用 | 45.27%6,677.6萬 | 16.89%2.16億 | 131.31%5,357.6萬 | -8.31%5,977.4萬 | -9.98%5,323.9萬 | 23.97%4,596.7萬 | 20.42%1.85億 | -37.24%2,316.2萬 | 83.11%6,518.8萬 | 69.32%5,914.2萬 |
其他營業收入總額 | 151.12%4,470萬 | 22.80%6,454.9萬 | 223.31%1,544萬 | -53.53%1,054.4萬 | -30.32%1,983.8萬 | 27.78%1,780萬 | -16.58%5,256.5萬 | -243.05%-1,252.1萬 | 44.70%2,268.8萬 | 77.49%2,846.9萬 |
營業利潤 | 75.29%1.07億 | 21.55%2.68億 | 109.70%1.02億 | 34.85%5,435.9萬 | -52.77%4,733.1萬 | 96.03%6,113.3萬 | 392.92%2.2億 | 618.08%4,858.5萬 | 485.76%4,031.2萬 | 1,317.56%1億 |
營業外利息收入與支出淨額 | -9.82%-1,532.6萬 | -35.67%-5,873.7萬 | 14.70%-1,250.5萬 | -45.54%-1,626.3萬 | -73.45%-1,522.9萬 | -60.76%-1,395.6萬 | -19.77%-4,329.5萬 | -29.73%-1,466萬 | -41.91%-1,117.4萬 | -1.33%-878萬 |
營業外利息支出 | 9.82%1,532.6萬 | 35.67%5,873.7萬 | -14.70%1,250.5萬 | 45.54%1,626.3萬 | 73.45%1,522.9萬 | 60.76%1,395.6萬 | 19.77%4,329.5萬 | 29.73%1,466萬 | 41.91%1,117.4萬 | 1.33%878萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 43.27%-137.4萬 | 6.67%-242.2萬 | ||||||||
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 | 368.03%577.6萬 | 119.77%453.8萬 | 32.89%-319.8萬 | 394.82%625.9萬 | 175.17%363.2萬 | 80.81%-215.5萬 | 68.86%-2,295萬 | 93.93%-476.5萬 | -977.66%-212.3萬 | -181.51%-483.2萬 |
特殊收入(費用) | 0.22%180.1萬 | 107.90%606萬 | 96.61%-253.1萬 | 697.44%405.1萬 | 507.32%289.2萬 | 198.68%179.7萬 | -135.46%-7,673.7萬 | -129.02%-7,471.5萬 | 152.37%50.8萬 | -672.58%-71萬 |
減:勾銷 | -0.22%-180.1萬 | -107.90%-606萬 | -96.61%253.1萬 | -697.44%-405.1萬 | -507.32%-289.2萬 | -198.68%-179.7萬 | 135.46%7,673.7萬 | 129.02%7,471.5萬 | -152.37%-50.8萬 | 672.58%71萬 |
其他營業外收入(費用) | 38.97%167.6萬 | 5.94%23.2萬 | 150.39%19.6萬 | 1,708.00%120.6萬 | 27.33%21.9萬 | -507.81%-38.9萬 | ||||
稅前利潤 | 110.48%1.01億 | 191.46%2.18億 | 269.22%8,077.3萬 | 75.32%4,863.8萬 | -54.59%3,882.2萬 | 412.05%4,802.5萬 | 174.63%7,488.3萬 | 58.77%-4,773.3萬 | 1,496.18%2,774.2萬 | 1,846.63%8,549.6萬 |
所得稅 | 113.82%2,713.8萬 | 75.04%6,813.3萬 | 1,499.49%2,840.7萬 | 390.10%1,327.2萬 | -56.19%1,365.4萬 | 287.66%1,269.2萬 | 235.32%3,892.4萬 | 125.67%177.6萬 | -19.36%270.8萬 | 379.40%3,116.6萬 |
除稅後利潤 | 87.91%6,994.5萬 | 258.98%1.55億 | 234.80%5,707.1萬 | 41.27%3,536.6萬 | -53.68%2,516.8萬 | 509.70%3,722.2萬 | 138.53%4,313萬 | 63.68%-4,233.8萬 | 568.36%2,503.4萬 | 2,676.10%5,433萬 |
持續經營利潤 | 109.29%7,394.7萬 | 317.48%1.5億 | 205.77%5,236.6萬 | 41.27%3,536.6萬 | -53.68%2,516.8萬 | 478.76%3,533.3萬 | 132.12%3,595.9萬 | 57.53%-4,950.9萬 | 568.36%2,503.4萬 | 2,676.10%5,433萬 |
停止經營利潤 | -311.86%-400.2萬 | -34.39%470.5萬 | ---- | ---- | ---- | --188.9萬 | --717.1萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -16.30%1,294.1萬 | -6.08%4,642.6萬 | 269.97%2,184.7萬 | 45.56%795.8萬 | -96.86%115.9萬 | 1,221.45%1,546.1萬 | 1,207.05%4,943萬 | 231.81%590.5萬 | 817.28%546.7萬 | 1,005.23%3,688.8萬 |
歸屬於母公司的淨利潤 | 161.95%5,700.4萬 | 1,820.67%1.08億 | 173.01%3,522.4萬 | 40.07%2,740.8萬 | 37.65%2,400.9萬 | 340.95%2,176.1萬 | 94.14%-630萬 | 56.96%-4,824.3萬 | 429.36%1,956.7萬 | 787.18%1,744.2萬 |
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 | 161.95%5,700.4萬 | 1,820.67%1.08億 | 173.01%3,522.4萬 | 40.07%2,740.8萬 | 37.65%2,400.9萬 | 340.95%2,176.1萬 | 94.14%-630萬 | 56.96%-4,824.3萬 | 429.36%1,956.7萬 | 787.18%1,744.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 161.92%0.0736 | 1,828.40%0.14 | 173.03%0.0455 | 39.92%0.0354 | 37.78%0.031 | 339.06%0.0281 | 94.16%-0.0081 | 56.95%-0.0623 | 428.57%0.0253 | 800.00%0.0225 |
稀釋每股收益 | 161.92%0.0736 | 1,828.40%0.14 | 173.03%0.0455 | 39.92%0.0354 | 37.78%0.031 | 339.06%0.0281 | 94.16%-0.0081 | 56.95%-0.0623 | 428.57%0.0253 | 800.00%0.0225 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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