(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 | 22.71%55.16億 | -1.05%45.45億 | -24.26%193.59億 | -12.03%53.65億 | -20.63%49.07億 | -39.48%44.95億 | -21.54%45.93億 | 30.64%255.62億 | -1.24%60.98億 | 16.30%61.82億 |
主營業務成本 | 19.89%50.41億 | -3.43%41.41億 | -19.95%177.86億 | -8.86%48.24億 | -17.94%44.68億 | -35.12%42.05億 | -14.49%42.88億 | 31.07%222.18億 | 0.14%52.93億 | 21.30%54.44億 |
毛利 | 63.74%4.74億 | 32.61%4.03億 | -52.94%15.74億 | -32.90%5.4億 | -40.43%4.39億 | -69.38%2.9億 | -63.73%3.04億 | 27.89%33.44億 | -9.43%8.05億 | -10.84%7.38億 |
營業費用 | 26.18%2.88億 | 14.81%2.33億 | -1.07%10.86億 | 6.99%3.79億 | 0.69%2.76億 | -11.25%2.28億 | 3.38%2.03億 | 13.63%10.98億 | 14.05%3.54億 | 6.14%2.74億 |
銷售、一般行政及管理費用 | 12.66%3.01億 | 6.13%2.56億 | -2.01%11.52億 | -4.21%3.48億 | 0.36%2.96億 | -9.19%2.67億 | 7.90%2.41億 | 16.93%11.76億 | 20.12%3.63億 | 13.89%2.95億 |
-銷售費用 | -34.31%4,407.4萬 | 1.65%3,799.4萬 | -12.12%2.5億 | -14.91%7,733.6萬 | -1.16%6,818.5萬 | -23.27%6,709.6萬 | 0.55%3,737.6萬 | 39.50%2.84億 | 40.44%9,088.8萬 | 4.36%6,898.8萬 |
-一般及行政管理費用 | 28.40%2.57億 | 6.95%2.18億 | 1.22%9.02億 | -0.63%2.7億 | 0.82%2.28億 | -3.25%2億 | 9.36%2.04億 | 11.19%8.91億 | 14.58%2.72億 | 17.16%2.26億 |
其他營業費用 | 14.20%427.9萬 | 25.29%506.8萬 | 14.73%459.6萬 | 45.57%-1,083.4萬 | -47.37%763.8萬 | -46.27%374.7萬 | 66.80%404.5萬 | -58.99%400.6萬 | -5.65%-1,990.5萬 | 4.26%1,451.2萬 |
其他營業收入總額 | -59.01%1,759.5萬 | -33.43%2,834.4萬 | -13.71%7,069.4萬 | -272.02%-4,234.7萬 | -21.84%2,753.2萬 | -3.08%4,292.9萬 | 42.34%4,258萬 | 66.93%8,192.5萬 | 58.55%-1,138.3萬 | 142.06%3,522.7萬 |
營業利潤 | 203.17%1.86億 | 68.25%1.7億 | -78.29%4.88億 | -64.25%1.61億 | -64.72%1.64億 | -91.08%6,146萬 | -84.23%1.01億 | 36.26%22.46億 | -22.04%4.51億 | -18.54%4.64億 |
營業外利息收入與支出淨額 | -32.13%-2,833.5萬 | 15.39%-2,004.9萬 | 10.20%-9,003.1萬 | 34.07%-2,232.4萬 | -117.46%-2,256.8萬 | 12.54%-2,144.4萬 | 24.77%-2,369.5萬 | 3.79%-1億 | -570.53%-3,386.2萬 | 74.48%-1,037.8萬 |
營業外利息收入 | -27.99%700.6萬 | 152.39%1,337.9萬 | 33.77%3,512.3萬 | 26.45%1,221.3萬 | -16.20%788萬 | 223.33%972.9萬 | 26.64%530.1萬 | 15.52%2,625.6萬 | 2.95%965.8萬 | 184.16%940.3萬 |
營業外利息支出 | 13.37%3,534.1萬 | 15.28%3,342.8萬 | -1.07%1.25億 | -20.64%3,453.7萬 | 53.93%3,044.8萬 | 13.25%3,117.3萬 | -18.74%2,899.6萬 | -0.33%1.27億 | 201.57%4,352萬 | -55.02%1,978.1萬 |
投資淨收益 | -65.24%1,197.7萬 | 196.74%3,445.8萬 | ||||||||
被指定為現金流套期的金融工具損益 | 1,117.62%4,977.2萬 | -183.67%-654.1萬 | 257.95%1,661.2萬 | -139.27%-476.7萬 | 141.56%1,845.2萬 | 59.62%-489.1萬 | -76.91%781.8萬 | -134.66%-1,051.7萬 | 118.16%1,213.9萬 | -160.43%-4,439.6萬 |
終止確認可供出售金融資產損益 | 710.37%835.6萬 | -264.15%-136.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -105.17%-24.5萬 | -58.27%290.2萬 | -84.32%2,333.8萬 | -78.29%2,225.5萬 | -197.36%-1,061萬 | -60.66%473.9萬 | -70.24%695.4萬 | 277.63%1.49億 | 1,944.92%1.03億 | -46.18%1,089.8萬 |
特殊收入(費用) | -105.78%-11.8萬 | -2,850.13%-1,106.3萬 | 183.26%3,153.2萬 | 244.33%2,885.5萬 | -94.02%101.1萬 | 133.04%204.1萬 | 95.31%-37.5萬 | -60.75%1,113.2萬 | -76.69%838萬 | 333.46%1,691.9萬 |
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,510萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -425.60%-1,942.6萬 | ---- | ---- | ---- | ---- | 86.77%-369.6萬 | ---- | ---- |
減:勾銷 | 105.78%11.8萬 | 2,850.13%1,106.3萬 | -336.73%-1,814.3萬 | -248.48%-1,546.6萬 | 94.02%-101.1萬 | -133.04%-204.1萬 | -95.31%37.5萬 | 1,882.33%766.4萬 | 229.84%1,041.6萬 | -333.46%-1,691.9萬 |
減:立即確認的負商譽 | ---- | ---- | --603.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -142.34%-6,667.5萬 | -167.59%-8,604.2萬 | 59.01%-1.53億 | 75.05%-2,612萬 | -30.70%-6,712.1萬 | 52.44%-2,751.3萬 | 79.79%-3,215.5萬 | -729.61%-3.73億 | -180.74%-1.05億 | 52.02%-5,135.4萬 |
稅前利潤 | 877.83%1.41億 | -17.03%4,966.6萬 | -82.79%3.36億 | -61.70%1.79億 | -78.53%8,276.8萬 | -97.60%1,439.2萬 | -88.05%5,986.2萬 | 14.08%19.55億 | -32.07%4.68億 | -24.13%3.85億 |
所得稅 | 71.61%5,593.9萬 | -10.45%4,640.2萬 | -67.38%2.24億 | -42.37%8,017.7萬 | -64.74%5,940.7萬 | -86.67%3,259.7萬 | -61.47%5,181.9萬 | 27.53%6.87億 | -47.64%1.39億 | 57.43%1.69億 |
除稅後利潤 | 565.75%8,479萬 | -59.42%326.4萬 | -91.14%1.12億 | -69.86%9,924.3萬 | -89.23%2,336.1萬 | -105.12%-1,820.5萬 | -97.81%804.3萬 | 7.91%12.69億 | -22.31%3.29億 | -45.90%2.17億 |
持續經營利潤 | 565.75%8,479萬 | -59.42%326.4萬 | -91.14%1.12億 | -69.86%9,924.3萬 | -89.23%2,336.1萬 | -105.12%-1,820.5萬 | -97.81%804.3萬 | 7.91%12.69億 | -22.31%3.29億 | -45.90%2.17億 |
歸屬于少數股東的淨利潤 | 70.06%-158.9萬 | 513.88%1,675.8萬 | 117.85%1,082.4萬 | 291.89%2,880.2萬 | 65.10%-862.1萬 | 70.93%-530.8萬 | -52.45%-404.9萬 | -886.93%-6,062.5萬 | 63.62%-1,501萬 | -1,601.52%-2,470萬 |
歸屬於母公司的淨利潤 | 769.76%8,637.9萬 | -211.59%-1,349.4萬 | -92.36%1.02億 | -79.54%7,044.1萬 | -86.77%3,198.2萬 | -103.45%-1,289.7萬 | -96.73%1,209.2萬 | 13.82%13.29億 | -25.97%3.44億 | -39.49%2.42億 |
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 | 769.76%8,637.9萬 | -211.59%-1,349.4萬 | -92.36%1.02億 | -79.54%7,044.1萬 | -86.77%3,198.2萬 | -103.45%-1,289.7萬 | -96.73%1,209.2萬 | 13.82%13.29億 | -25.97%3.44億 | -39.49%2.42億 |
總派息金額 | ||||||||||
基本每股收益 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.26%0.0195 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 | 13.75%0.364 | -26.22%0.094 | -39.54%0.0662 |
稀釋每股收益 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.46%0.0193 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 | 13.75%0.364 | -26.22%0.094 | -39.54%0.0662 |
每股派息 | 0 | -72.73%0.03 | -8.33%0.11 | 0 | 0 | 0 | 37.50%0.11 | 300.00%0.12 | 0 | 0.04 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
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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