(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 | 2.56%6.24億 | -7.28%6.16億 | -1.57%27.27億 | 18.15%8.07億 | -12.12%6.46億 | -14.02%6.09億 | 3.26%6.65億 | 5.51%27.71億 | -10.50%6.83億 | 16.83%7.36億 |
主營業務成本 | 2.41%5.87億 | -7.73%5.78億 | -1.81%25.73億 | 18.92%7.65億 | -12.55%6.08億 | -14.56%5.73億 | 2.57%6.27億 | 5.40%26.21億 | -10.58%6.43億 | 16.73%6.96億 |
毛利 | 5.06%3,749.9萬 | 0.27%3,801.4萬 | 2.72%1.54億 | 5.72%4,219.7萬 | -4.66%3,805.1萬 | -4.45%3,569.3萬 | 16.28%3,791.2萬 | 7.47%1.5億 | -9.13%3,991.5萬 | 18.59%3,990.9萬 |
營業費用 | 7.44%2,052.4萬 | 5.47%2,096.1萬 | 0.19%7,323.4萬 | -21.08%1,336.2萬 | 8.83%2,089.6萬 | 2.54%1,910.3萬 | 8.39%1,987.3萬 | 6.75%7,309.5萬 | 5.92%1,693.1萬 | 6.80%1,920萬 |
銷售、一般行政及管理費用 | 7.44%2,052.4萬 | 5.47%2,096.1萬 | 7.89%7,906.9萬 | 13.16%1,919.7萬 | 8.82%2,089.6萬 | 2.29%1,910.3萬 | 7.73%1,987.3萬 | 4.14%7,328.9萬 | -4.32%1,696.4萬 | 5.89%1,920.2萬 |
-銷售費用 | 8.83%1,365.9萬 | 0.63%1,344.6萬 | 7.34%5,121.2萬 | 16.89%1,106.6萬 | 10.05%1,423.3萬 | -1.62%1,255.1萬 | 6.47%1,336.2萬 | 4.20%4,770.8萬 | -9.88%946.7萬 | 6.23%1,293.3萬 |
-一般及行政管理費用 | 4.78%686.5萬 | 15.42%751.5萬 | 8.90%2,785.7萬 | 8.46%813.1萬 | 6.28%666.3萬 | 10.71%655.2萬 | 10.41%651.1萬 | 4.04%2,558.1萬 | 3.76%749.7萬 | 5.20%626.9萬 |
其他營業收入總額 | ---- | ---- | 2,907.73%583.5萬 | 17,581.82%583.5萬 | --0 | ---- | ---- | -89.79%19.4萬 | -98.11%3.3萬 | -98.72%2,000 |
營業利潤 | 2.32%1,697.5萬 | -5.47%1,705.3萬 | 5.13%8,061.9萬 | 25.46%2,883.5萬 | -17.16%1,715.5萬 | -11.40%1,659萬 | 26.40%1,803.9萬 | 8.17%7,668.8萬 | -17.74%2,298.4萬 | 32.11%2,070.9萬 |
營業外利息收入與支出淨額 | 271.04%67.9萬 | 450.33%53.6萬 | 617.50%20.7萬 | 793.22%40.9萬 | -251.52%-23.2萬 | 238.89%18.3萬 | -593.55%-15.3萬 | -103.68%-4萬 | -123.98%-5.9萬 | -143.14%-6.6萬 |
營業外利息收入 | 97.87%74.2萬 | 358.75%73.4萬 | 216.74%147.6萬 | 222.83%59.4萬 | 230.48%34.7萬 | 264.08%37.5萬 | 116.22%16萬 | -64.26%46.6萬 | -39.27%18.4萬 | -49.76%10.5萬 |
營業外利息支出 | -67.19%6.3萬 | -36.74%19.8萬 | 150.79%126.9萬 | -23.87%18.5萬 | 238.60%57.9萬 | 291.84%19.2萬 | 627.91%31.3萬 | 133.18%50.6萬 | 326.32%24.3萬 | 205.36%17.1萬 |
投資淨收益 | 165.60%79.9萬 | 29.96%-119萬 | 137.70%201.4萬 | 53.44%-121.8萬 | -1,427.34%-169.9萬 | -675.65%-534.2萬 | ||||
被指定為現金流套期的金融工具損益 | -98.07%7.3萬 | -55.26%194.6萬 | -122.36%-154萬 | 233.60%377.3萬 | 229.30%435萬 | 870.36%688.7萬 | ||||
終止確認可供出售金融資產損益 | 138.10%8,000 | 89.13%-5,000 | -16.67%1萬 | 58.82%-2.1萬 | 36.99%-4.6萬 | 1.2萬 | ||||
聯營企業及其他參股權益產生的收益 | 28.63%68.3萬 | -27.23%49.7萬 | -6.56%330.6萬 | -24.95%110.4萬 | -9.27%98.8萬 | 30.47%53.1萬 | 19.61%68.3萬 | 29.41%353.8萬 | 60.41%147.1萬 | 17.22%108.9萬 |
特殊收入(費用) | 7.18%94.1萬 | 101.79%2.3萬 | -1,705.41%-133.6萬 | -81.97%21.4萬 | -27.17%-114.2萬 | 455.47%87.8萬 | -1,008.62%-128.6萬 | 74.66%-7.4萬 | 1,034.65%118.7萬 | -582.80%-89.8萬 |
減:其他特殊費用 | ---- | -2,550.00%-14.7萬 | ---- | ---- | ---13.7萬 | 94.44%-1,000 | --6,000 | ---- | ---- | ---- |
減:勾銷 | -7.30%-94.1萬 | -90.31%12.4萬 | 1,705.41%133.6萬 | 71.29%-34.6萬 | 42.43%127.9萬 | -430.94%-87.7萬 | 1,003.45%128萬 | -74.66%7.4萬 | -986.03%-120.5萬 | 565.28%89.8萬 |
其他營業外收入(費用) | 40.00%2.1萬 | 800.00%9,000 | -83.33%6,000 | 0.00%1.5萬 | -98.04%1,000 | 800.00%3.6萬 | ||||
稅前利潤 | -2.66%2,017.9萬 | -5.13%1,886.9萬 | 3.35%8,279.6萬 | 3.46%2,491.7萬 | -23.04%1,725.9萬 | 19.03%2,073.1萬 | 22.89%1,988.9萬 | 7.64%8,011.2萬 | -11.91%2,408.4萬 | 32.06%2,242.7萬 |
所得稅 | -2.91%493.3萬 | -9.80%454.8萬 | -24.77%1,537萬 | -87.71%71.7萬 | -23.12%453萬 | 15.32%508.1萬 | 17.20%504.2萬 | 5.12%2,043.2萬 | -22.48%583.2萬 | 33.12%589.2萬 |
除稅後利潤 | -2.58%1,524.6萬 | -3.54%1,432.1萬 | 12.98%6,742.6萬 | 32.59%2,420萬 | -23.02%1,272.9萬 | 20.28%1,565萬 | 24.95%1,484.7萬 | 8.52%5,968萬 | -7.89%1,825.2萬 | 31.69%1,653.5萬 |
持續經營利潤 | -2.58%1,524.6萬 | -3.54%1,432.1萬 | 12.98%6,742.6萬 | 32.59%2,420萬 | -23.02%1,272.9萬 | 20.28%1,565萬 | 24.95%1,484.7萬 | 8.52%5,968萬 | -7.89%1,825.2萬 | 31.69%1,653.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -2.58%1,524.6萬 | -3.54%1,432.1萬 | 12.98%6,742.6萬 | 32.59%2,420萬 | -23.02%1,272.9萬 | 20.28%1,565萬 | 24.95%1,484.7萬 | 8.52%5,968萬 | -7.89%1,825.2萬 | 31.69%1,653.5萬 |
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 | -2.58%1,524.6萬 | -3.54%1,432.1萬 | 12.98%6,742.6萬 | 32.59%2,420萬 | -23.02%1,272.9萬 | 20.28%1,565萬 | 24.95%1,484.7萬 | 8.52%5,968萬 | -7.89%1,825.2萬 | 31.69%1,653.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.27%0.043 | -4.76%0.04 | 13.17%0.189 | 33.33%0.068 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 | 8.44%0.167 | -7.27%0.051 | 31.43%0.046 |
稀釋每股收益 | -2.27%0.043 | -4.76%0.04 | 13.17%0.189 | 33.08%0.0679 | -21.74%0.036 | 22.22%0.044 | 27.27%0.042 | 8.44%0.167 | -7.27%0.051 | 31.43%0.046 |
每股派息 | 10.81%0.041 | 0 | 0.00%0.062 | 0.00%0.025 | 0 | 0.00%0.037 | 0 | 65.33%0.062 | 0.025 | 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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