(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 | 3.80%3.97億 | 5.15%4.16億 | 23.67%15.97億 | 10.53%4.24億 | 25.87%3.95億 | 24.92%3.82億 | 37.43%3.96億 | 38.84%12.91億 | 27.54%3.83億 | 55.93%3.14億 |
主營業務成本 | -4.31%1.76億 | -3.43%1.7億 | 19.90%7.13億 | 5.57%1.83億 | 13.76%1.71億 | 28.80%1.84億 | 36.50%1.76億 | 19.02%5.95億 | 23.87%1.73億 | 26.79%1.5億 |
毛利 | 11.30%2.21億 | 11.99%2.47億 | 26.89%8.84億 | 14.62%2.41億 | 36.96%2.24億 | 21.53%1.99億 | 38.19%2.2億 | 61.84%6.97億 | 30.74%2.1億 | 97.48%1.64億 |
營業費用 | 812.75%4,960萬 | 32.98%6,429.3萬 | 31.64%1.95億 | 472.64%8,758萬 | 41.80%6,622.6萬 | -115.83%-695.9萬 | 14.24%4,834.7萬 | -12.47%1.48億 | -61.23%1,529.4萬 | -18.82%4,670.3萬 |
員工成本 | ---- | ---- | -11.11%9,881.2萬 | ---- | ---- | ---- | ---- | 17.72%1.11億 | ---- | ---- |
銷售、一般行政及管理費用 | 25.21%5,438.3萬 | 8.82%5,361.9萬 | 33.77%6,388.8萬 | -42.88%-8,254.2萬 | 25.81%5,372.3萬 | 47.61%4,343.2萬 | 47.50%4,927.5萬 | 0.78%4,776萬 | 35.89%-5,777.1萬 | -27.30%4,270萬 |
-銷售費用 | ---- | ---- | -7.76%1,076.6萬 | ---- | ---- | ---- | ---- | 49.49%1,167.2萬 | ---- | ---- |
-一般及行政管理費用 | 25.21%5,438.3萬 | 8.82%5,361.9萬 | 47.20%5,312.2萬 | -34.37%-9,330.8萬 | 25.81%5,372.3萬 | 47.61%4,343.2萬 | 47.50%4,927.5萬 | -8.83%3,608.8萬 | 29.09%-6,944.3萬 | -27.30%4,270萬 |
折舊及攤銷 | ---- | ---- | 4.16%1,144萬 | ---- | ---- | ---- | ---- | -23.40%1,098.3萬 | ---- | ---- |
-折舊 | ---- | ---- | 4.16%1,144萬 | ---- | ---- | ---- | ---- | -23.40%1,098.3萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 15.50%120萬 | ---- | ---- | ---- | ---- | -15.18%103.9萬 | ---- | ---- |
其他營業費用 | -14.16%98.2萬 | 5.25%2,193.9萬 | 2,948.41%4,023.9萬 | 132.18%1,588.2萬 | -25.71%1,250.3萬 | -94.16%114.4萬 | 46.35%2,084.4萬 | -95.46%132萬 | -304.97%-4,934.8萬 | 705.31%1,683.1萬 |
其他營業收入總額 | -88.81%576.5萬 | -48.26%1,126.5萬 | -15.02%2,038.5萬 | -5,635.32%-4,278.8萬 | ---- | 919.08%5,153.5萬 | 308.48%2,177.2萬 | 40.66%2,398.8萬 | -82.83%77.3萬 | 289.55%1,282.8萬 |
營業利潤 | -16.60%1.71億 | 6.09%1.82億 | 25.60%6.89億 | -21.36%1.53億 | 35.03%1.58億 | 72.09%2.06億 | 46.84%1.72億 | 110.06%5.48億 | 60.69%1.95億 | 360.54%1.17億 |
營業外利息收入與支出淨額 | 5.45%-3,427.8萬 | 10.82%-3,269.6萬 | -11.38%-1.39億 | 6.40%-3,288.3萬 | -6.22%-3,319萬 | -28.66%-3,625.5萬 | -21.27%-3,666.1萬 | -1.21%-1.25億 | -8.99%-3,513萬 | -9.30%-3,124.5萬 |
營業外利息收入 | -1.89%1,300.5萬 | -7.92%1,202.7萬 | 49.74%5,746.8萬 | 42.84%1,498.5萬 | 29.97%1,616.6萬 | 82.74%1,325.6萬 | 59.36%1,306.1萬 | 12.13%3,837.9萬 | -7.00%1,049.1萬 | 21.79%1,243.8萬 |
營業外利息支出 | -4.50%4,728.3萬 | -10.05%4,472.3萬 | 20.40%1.96億 | 4.93%4,786.8萬 | 12.99%4,935.6萬 | 39.73%4,951.1萬 | 29.39%4,972.2萬 | 3.58%1.63億 | 4.85%4,562.1萬 | 12.59%4,368.3萬 |
投資淨收益 | 251.01%5,889.1萬 | -847.11%-3,899.9萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 5.02%1,368.1萬 | 40,421.36%1.25億 | -66.78%2,247.1萬 | -146.67%-43.4萬 | -54.27%1,018.7萬 | -52.13%1,302.7萬 | -101.79%-30.9萬 | 1,267.95%6,764.5萬 | 215.25%93萬 | 56.39%2,227.8萬 |
特殊收入(費用) | 45.91%-1,682.3萬 | -115.28%-3,109.9萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -86.62%460.1萬 | ---- | ---- | ---- | ---- | --3,438.9萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -67.82%-387萬 | ---- | ---- | ---- | ---- | 98.87%-230.6萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 1,735.37%1,609.2萬 | ---- | ---- | ---- | ---- | -893.55%-98.4萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -17.27%1.51億 | 103.22%2.74億 | 45.87%6.14億 | 79.06%1.62億 | 24.96%1.35億 | 53.89%1.82億 | 29.67%1.35億 | 19.84%4.21億 | -69.66%9,038.2萬 | 874.95%1.08億 |
所得稅 | -2.75%2,736.6萬 | 12.80%3,289萬 | 21.75%1.13億 | -8.15%2,639.2萬 | 50.98%2,972.3萬 | 9.38%2,813.9萬 | 53.39%2,915.7萬 | -16.89%9,315.3萬 | 10.52%2,873.3萬 | -68.51%1,968.7萬 |
除稅後利潤 | -19.92%1.23億 | 128.13%2.41億 | 52.72%5.01億 | 119.71%1.35億 | 19.17%1.05億 | 66.23%1.54億 | 24.38%1.06億 | 37.05%3.28億 | -77.33%6,164.9萬 | 272.07%8,849.4萬 |
持續經營利潤 | -19.92%1.23億 | 128.13%2.41億 | 52.72%5.01億 | 119.71%1.35億 | 19.17%1.05億 | 66.23%1.54億 | 24.38%1.06億 | 37.05%3.28億 | -77.33%6,164.9萬 | 272.07%8,849.4萬 |
歸屬于少數股東的淨利潤 | 14.61%4,828.4萬 | 12.74%5,610.9萬 | 11.92%1.89億 | 15.86%4,968.1萬 | 16.64%4,742.5萬 | -1.93%4,213萬 | 17.46%4,976.9萬 | 117.96%1.69億 | 12.39%4,288.2萬 | 460.44%4,066萬 |
歸屬於母公司的淨利潤 | -32.90%7,517.6萬 | 230.56%1.85億 | 96.03%3.12億 | 357.02%8,576.9萬 | 21.32%5,803萬 | 125.03%1.12億 | 31.24%5,606.8萬 | -1.69%1.59億 | -91.97%1,876.7萬 | 181.51%4,783.4萬 |
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 | -32.90%7,517.6萬 | 230.56%1.85億 | 96.03%3.12億 | 357.02%8,576.9萬 | 21.32%5,803萬 | 125.03%1.12億 | 31.24%5,606.8萬 | -1.69%1.59億 | -91.97%1,876.7萬 | 181.51%4,783.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 357.55%0.0636 | 21.47%0.043 | 125.54%0.083 | 31.61%0.0415 | -2.83%0.1177 | -92.03%0.0139 | 181.29%0.0354 |
稀釋每股收益 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 357.55%0.0636 | 21.47%0.043 | 125.54%0.083 | 36.81%0.0415 | 0.77%0.1177 | -91.83%0.0139 | 181.29%0.0354 |
每股派息 | 0 | 0 | -25.00%0.05 | 50.00%0.05 | 0 | 0 | 0 | 0.00%0.0667 | -50.00%0.0333 | 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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