(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 | 8.83%5.7億 | 26.24%20.57億 | 3.56%5.27億 | 20.85%5.05億 | 42.48%5.01億 | 49.29%5.24億 | 41.67%16.3億 | 27.03%5.09億 | 84.57%4.18億 | 63.45%3.51億 |
主營業務成本 | 7.27%5.1億 | 24.79%18.69億 | 3.07%4.8億 | 20.78%4.6億 | 39.80%4.54億 | 45.45%4.75億 | 42.21%14.98億 | 28.73%4.65億 | 80.51%3.81億 | 62.48%3.25億 |
毛利 | 24.08%6,027.7萬 | 42.68%1.88億 | 8.84%4,783.4萬 | 21.57%4,561.4萬 | 75.36%4,639.6萬 | 101.31%4,857.8萬 | 35.84%1.32億 | 11.43%4,394.7萬 | 139.03%3,752萬 | 76.39%2,645.8萬 |
營業費用 | 46.47%3,486.3萬 | 30.55%1.31億 | 25.75%5,471.4萬 | 45.89%2,761.5萬 | 18.38%2,516.8萬 | 41.05%2,380.2萬 | 48.62%1.01億 | 100.02%4,351萬 | 26.42%1,892.9萬 | 31.33%2,126萬 |
銷售、一般行政及管理費用 | 51.64%4,021.5萬 | 30.55%1.31億 | 55.59%4,590.8萬 | 27.82%3,076.5萬 | 11.90%2,810.6萬 | 21.20%2,652萬 | 48.62%1.01億 | 69.38%2,950.6萬 | 43.54%2,406.9萬 | 43.33%2,511.7萬 |
-銷售費用 | ---- | 40.22%2,031.5萬 | ---- | ---- | ---- | ---- | 34.18%1,448.8萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 51.64%4,021.5萬 | 28.92%1.11億 | 70.42%2,559.3萬 | 27.82%3,076.5萬 | 11.90%2,810.6萬 | 21.20%2,652萬 | 51.36%8,608.6萬 | 126.76%1,501.8萬 | 43.54%2,406.9萬 | 43.33%2,511.7萬 |
其他營業收入總額 | 96.91%535.2萬 | ---- | ---- | -38.72%315萬 | -23.83%293.8萬 | -45.72%271.8萬 | ---- | ---- | 186.35%514萬 | 188.70%385.7萬 |
營業利潤 | 2.58%2,541.4萬 | 81.45%5,712.3萬 | -1,674.37%-688萬 | -3.18%1,799.9萬 | 308.39%2,122.8萬 | 241.46%2,477.6萬 | 6.56%3,148.2萬 | -97.53%43.7萬 | 2,467.82%1,859.1萬 | 537.54%519.8萬 |
營業外利息收入與支出淨額 | -66.66%-1,276.8萬 | -38.82%-3,649.1萬 | -70.61%-1,046.7萬 | -19.22%-898.1萬 | -39.82%-938.2萬 | -29.67%-766.1萬 | -65.11%-2,628.6萬 | -2.37%-613.5萬 | -68.34%-753.3萬 | -140.07%-671萬 |
營業外利息收入 | 38.11%127.2萬 | 21.64%402.5萬 | -19.73%141.2萬 | 95.52%126.7萬 | -2.97%42.5萬 | 98.49%92.1萬 | 36.53%330.9萬 | 250.62%175.9萬 | 612.09%64.8萬 | -60.58%43.8萬 |
營業外利息支出 | 63.60%1,404萬 | 36.90%4,051.6萬 | 50.48%1,187.9萬 | 25.27%1,024.8萬 | 37.20%980.7萬 | 34.68%858.2萬 | 61.33%2,959.5萬 | 21.55%789.4萬 | 79.17%818.1萬 | 83.00%714.8萬 |
投資淨收益 | 122.94%14.5萬 | -70.81%-63.2萬 | ||||||||
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 | -2.10%581.7萬 | 330.79%944.3萬 | 103.44%149.4萬 | -92.89%59.7萬 | -96.21%141萬 | 594.2萬 | -91.57%219.2萬 | -536.54%-4,343.4萬 | 839.1萬 | 321.59%3,723.5萬 |
聯營企業及其他參股權益產生的收益 | -79.64%242.5萬 | 112.66%6,636.8萬 | 119.87%2,535.1萬 | 98.56%1,008.7萬 | 119.73%1,901.8萬 | 100.40%1,191.2萬 | 314.58%3,120.9萬 | 246.26%1,153萬 | 660.48%508萬 | 988.68%865.5萬 |
特殊收入(費用) | 21.09%-171.4萬 | -88.33%813.5萬 | -71.80%1,449.5萬 | 32.15%-167.6萬 | -101.93%-251.2萬 | -109.87%-217.2萬 | 1,086.16%6,968.6萬 | 545.55%5,140.5萬 | -136.45%-247萬 | -196.36%-124.4萬 |
減:其他特殊費用 | ---- | 90.13%-794.1萬 | 87.91%-683萬 | ---- | -189.32%-111.1萬 | ---- | -717.04%-8,046萬 | -7,613,242.32%-5,649.1萬 | ---- | -128.57%-38.4萬 |
減:勾銷 | -21.09%171.4萬 | -101.83%-19.4萬 | -255.79%-766.5萬 | -32.15%167.6萬 | 122.54%362.3萬 | 36.60%217.2萬 | 76.92%1,060.8萬 | 129.80%492萬 | 78.86%247萬 | 244.97%162.8萬 |
減:立即確認的負商譽 | ---- | --0 | ---- | ---- | ---- | ---- | -98.48%16.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 849.23%8,459.5萬 | 338.88%891.2萬 | ||||||||
稅前利潤 | -41.54%1,917.4萬 | 62.42%1.89億 | 392.38%1.09億 | -18.28%1,802.6萬 | -31.00%2,976.2萬 | 11.98%3,279.7萬 | 179.24%1.17億 | 46.30%2,208.3萬 | 497.16%2,205.9萬 | 819.90%4,313.4萬 |
所得稅 | -16.20%536.6萬 | 70.71%2,661.6萬 | 173.42%902萬 | 13.00%632.9萬 | 6.76%486.4萬 | 199.91%640.3萬 | 44.70%1,559.1萬 | -31.49%329.9萬 | 377.49%560.1萬 | 329.81%455.6萬 |
除稅後利潤 | -47.69%1,380.8萬 | 61.14%1.63億 | 430.84%9,971.3萬 | -28.93%1,169.7萬 | -35.46%2,489.8萬 | -2.79%2,639.4萬 | 226.04%1.01億 | 82.74%1,878.4萬 | 552.84%1,645.8萬 | 963.05%3,857.8萬 |
持續經營利潤 | -47.69%1,380.8萬 | 61.14%1.63億 | 430.84%9,971.3萬 | -28.93%1,169.7萬 | -35.46%2,489.8萬 | -2.79%2,639.4萬 | 226.04%1.01億 | 82.74%1,878.4萬 | 552.84%1,645.8萬 | 963.05%3,857.8萬 |
歸屬于少數股東的淨利潤 | -25.41%473.6萬 | 311.24%1,704.6萬 | 142.77%756萬 | 122.45%10.9萬 | 3,340.91%302.8萬 | 610.18%634.9萬 | 1,442.26%414.5萬 | 246.09%311.4萬 | 288.46%4.9萬 | 700.00%8.8萬 |
歸屬於母公司的淨利潤 | -54.74%907.2萬 | 50.43%1.46億 | 488.09%9,215.3萬 | -29.38%1,158.8萬 | -43.18%2,187萬 | -23.66%2,004.5萬 | 215.39%9,682.7萬 | 67.07%1,567萬 | 544.25%1,640.9萬 | 963.85%3,849萬 |
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 | -54.74%907.2萬 | 50.43%1.46億 | 488.09%9,215.3萬 | -29.38%1,158.8萬 | -43.18%2,187萬 | -23.66%2,004.5萬 | 215.39%9,682.7萬 | 67.07%1,567萬 | 544.25%1,640.9萬 | 963.85%3,849萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 | 852.94%0.0081 | 1,238.46%0.0218 |
稀釋每股收益 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 | 852.94%0.0081 | 1,238.46%0.0218 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -40.00%0.0025 | 0 | 0 | 0.0025 |
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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