(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 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.69%2.03億 | -42.33%2.01億 | -38.38%2億 | 12.09%11.77億 | -22.81%2.64億 | -18.22%2.4億 | 43.73%3.49億 | 88.53%3.24億 | 37.60%10.5億 | 50.03%3.41億 |
主營業務成本 | 63.33%3.72億 | 2.74%2.28億 | ||||||||
毛利 | -2.11%8.05億 | 51.89%8.22億 | ||||||||
營業費用 | -27.12%1.74億 | -15.52%2億 | 2.94%1.78億 | 17.16%5.05億 | -306.87%-1.43億 | 48.67%2.39億 | 41.42%2.36億 | 24.78%1.73億 | 7.48%4.31億 | 38.64%-3,513.1萬 |
員工成本 | ---- | ---- | ---- | 25.35%3.03億 | ---- | ---- | ---- | ---- | 2.75%2.42億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 25.27%93.2萬 | ---- | ---- | ---- | ---- | 0.40%74.4萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 25.27%93.2萬 | ---- | ---- | ---- | ---- | 0.40%74.4萬 | ---- |
研發費用 | ---- | ---- | ---- | 10.82%1,647.2萬 | ---- | ---- | ---- | ---- | 9.50%1,486.4萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -3.37%1.26億 | ---- | ---- | ---- | ---- | -0.64%1.3億 | ---- |
-折舊 | ---- | ---- | ---- | -3.37%1.26億 | ---- | ---- | ---- | ---- | -0.64%1.3億 | ---- |
租金及土地費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 37.38%193.3萬 | ---- |
其他營業費用 | -27.12%1.74億 | -15.52%2億 | 2.94%1.78億 | 41.28%5,906.6萬 | -38.75%-5.89億 | 48.67%2.39億 | 41.42%2.36億 | 24.78%1.73億 | 117.24%4,180.7萬 | 3.34%-4.25億 |
營業利潤 | 1,988.33%2,844.3萬 | -98.67%149.4萬 | -85.61%2,177.4萬 | -23.36%3億 | -76.86%3,443.9萬 | -98.98%136.2萬 | 48.85%1.13億 | 353.02%1.51億 | 179.10%3.91億 | 135.70%1.49億 |
營業外利息收入與支出淨額 | -41.59%-929萬 | -48.04%-903.8萬 | -14.62%-872.6萬 | 38.04%-2,921.5萬 | 11.45%-893.6萬 | 45.28%-656.1萬 | 51.13%-610.5萬 | 39.45%-761.3萬 | 19.40%-4,714.9萬 | 12.11%-1,009.2萬 |
營業外利息收入 | -60.96%49.5萬 | -61.45%60.6萬 | -4.95%111.4萬 | 441.18%506萬 | 150.72%104.8萬 | 340.28%126.8萬 | 2,477.05%157.2萬 | 597.62%117.2萬 | 34.34%93.5萬 | 82.53%41.8萬 |
營業外利息支出 | 24.98%978.5萬 | 25.62%964.4萬 | 12.01%984萬 | -29.23%3,347.8萬 | -5.59%918.7萬 | -36.24%782.9萬 | -38.84%767.7萬 | -31.05%878.5萬 | -19.02%4,730.5萬 | -10.99%973.1萬 |
其他財務費用 | ---- | ---- | ---- | 2.31%79.7萬 | ---- | ---- | ---- | ---- | 0.00%77.9萬 | ---- |
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 | -51.96%149.4萬 | -13.19%135.6萬 | -77.95%39.3萬 | 249.35%484.9萬 | -36.36%-160.5萬 | -1.71%311萬 | 65.82%156.2萬 | 215.64%178.2萬 | -70.90%138.8萬 | -209.59%-117.7萬 |
特殊收入(費用) | 0 | -100.30%-1.1萬 | -99.99%3萬 | 133,958.11%4.54億 | 25,478.47%8,603.3萬 | 0 | 366.9萬 | 3.64億 | 88.89%-33.9萬 | -33.9萬 |
減:資本性資產減值 | ---- | ---- | ---- | 709.79%496.4萬 | ---- | ---- | ---- | ---- | -80.22%61.3萬 | ---- |
減:其他特殊費用 | ---- | 100.30%1.1萬 | 99.99%-3萬 | -167,324.45%-4.59億 | ---9,099.7萬 | ---- | ---366.9萬 | ---3.64億 | -459.18%-27.4萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1,088.37%2,064.7萬 | -105.55%-619.9萬 | -97.36%1,347.1萬 | 111.43%7.29億 | -19.88%1.1億 | -101.68%-208.9萬 | 74.33%1.12億 | 2,543.14%5.1億 | 314.02%3.45億 | 176.18%1.37億 |
所得稅 | 145.28%672.3萬 | -96.51%132.6萬 | -85.85%1,046.7萬 | 37.00%1.4億 | -49.68%2,552.8萬 | -90.35%274.1萬 | 151.50%3,796.9萬 | 811.33%7,397.3萬 | 109.30%1.02億 | 119.32%5,073.5萬 |
除稅後利潤 | 388.28%1,392.4萬 | -110.21%-752.5萬 | -99.31%300.4萬 | 142.85%5.89億 | -2.40%8,440.3萬 | -105.04%-483萬 | 50.52%7,367.7萬 | 3,802.74%4.36億 | 605.18%2.42億 | 225.73%8,647.8萬 |
持續經營利潤 | 388.28%1,392.4萬 | -110.21%-752.5萬 | -99.31%300.4萬 | 142.85%5.89億 | -2.40%8,440.3萬 | -105.04%-483萬 | 50.52%7,367.7萬 | 3,802.74%4.36億 | 605.18%2.42億 | 225.73%8,647.8萬 |
歸屬于少數股東的淨利潤 | 71.15%-129.2萬 | -536.09%-200.6萬 | -669.85%-221.1萬 | -660.67%-651.5萬 | -314.82%-288.5萬 | -1,535.26%-447.8萬 | -19.58%46萬 | 136.43%38.8萬 | 113.56%116.2萬 | 248.23%134.3萬 |
歸屬於母公司的淨利潤 | 4,422.73%1,521.6萬 | -107.54%-551.9萬 | -98.80%521.5萬 | 146.72%5.95億 | 2.53%8,728.8萬 | -100.37%-35.2萬 | 51.35%7,321.7萬 | 3,459.57%4.35億 | 461.77%2.41億 | 210.09%8,513.5萬 |
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 | 4,422.73%1,521.6萬 | -107.54%-551.9萬 | -98.80%521.5萬 | 146.72%5.95億 | 2.53%8,728.8萬 | -100.37%-35.2萬 | 51.35%7,321.7萬 | 3,459.57%4.35億 | 461.77%2.41億 | 210.09%8,513.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 3,500.00%0.0068 | -107.65%-0.0025 | -98.82%0.0023 | 146.30%0.266 | 2.35%0.0392 | -100.47%-0.0002 | 51.39%0.0327 | 3,432.73%0.1943 | 468.42%0.108 | 216.53%0.0383 |
稀釋每股收益 | 3,500.00%0.0068 | -107.65%-0.0025 | -98.82%0.0023 | 146.30%0.266 | 2.53%0.039 | -100.47%-0.0002 | 51.39%0.0327 | 3,432.73%0.1943 | 468.42%0.108 | 214.11%0.038 |
每股派息 | 0 | -86.30%0.01 | -17.50%0.033 | 212.37%0.1515 | -37.14%0.011 | 19.57%0.0275 | 2,333.33%0.073 | 700.00%0.04 | 870.00%0.0485 | 250.00%0.0175 |
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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