(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 | -17.97%6.81億 | 1.13%8.45億 | 1.40%27.04億 | -20.14%3.4億 | -0.61%6.93億 | 16.23%8.3億 | 0.92%8.36億 | -39.96%26.66億 | 4.26億 | -21.18%6.98億 |
主營業務成本 | -0.60%14.33億 | -42.64%14.42億 | ||||||||
毛利 | 3.75%12.7億 | -36.47%12.24億 | ||||||||
營業費用 | -8.11%6.15億 | -4.34%6.9億 | -2.35%15.24億 | 8.07%-4.69億 | -9.66%5.95億 | 1.79%6.7億 | -4.31%7.22億 | -35.10%15.61億 | -5.1億 | -21.33%6.59億 |
員工成本 | ---- | ---- | -6.16%4.41億 | ---- | ---- | ---- | ---- | -35.68%4.7億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -1.80%3,802萬 | ---- | ---- | ---- | ---- | -41.76%3,871.5萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -1.80%3,802萬 | ---- | ---- | ---- | ---- | -41.76%3,871.5萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -9.62%4.95億 | ---- | ---- | ---- | ---- | -40.45%5.47億 | ---- | ---- |
-折舊 | ---- | ---- | -9.62%4.95億 | ---- | ---- | ---- | ---- | -40.45%5.47億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 313.54%8,294.4萬 | ---- | ---- | ---- | ---- | 93.51%2,005.7萬 | ---- | ---- |
其他營業費用 | -9.18%6.92億 | -4.23%7.66億 | -2.97%4.77億 | 0.94%-18.02億 | -4.43%7.09億 | 3.75%7.62億 | -4.00%8億 | -28.31%4.91億 | ---18.2億 | -18.40%7.42億 |
其他營業收入總額 | -16.88%7,694.4萬 | -3.27%7,627.5萬 | 39.17%954萬 | -18.65%-2.77億 | 36.89%1.14億 | 20.54%9,256.8萬 | -1.12%7,885.7萬 | -7.33%685.5萬 | ---2.33億 | 15.58%8,344.7萬 |
營業利潤 | -59.02%6,590.8萬 | 35.68%1.55億 | 24.57%-2.54億 | -23.39%-6.24億 | 153.22%9,813.4萬 | 184.12%1.61億 | 54.15%1.14億 | 29.60%-3.37億 | -5.06億 | -18.54%3,875.4萬 |
營業外利息收入與支出淨額 | -3.12%-8,527.9萬 | 4.36%-8,258.5萬 | -5.14%-3.36億 | 7.35%-8,532.8萬 | -3.11%-8,192.1萬 | -9.12%-8,269.8萬 | -19.60%-8,634.6萬 | 37.98%-3.2億 | -9,209.9萬 | 12.01%-7,944.7萬 |
營業外利息收入 | -11.43%1,008.6萬 | 3.00%1,195.8萬 | 3.40%4,441萬 | 199.64%578.3萬 | -12.59%1,188.2萬 | -16.97%1,138.8萬 | -15.32%1,161萬 | -48.37%4,295萬 | --193萬 | -9.63%1,359.4萬 |
營業外利息支出 | 1.36%9,536.5萬 | -3.48%9,454.3萬 | 4.93%3.8億 | -3.10%9,111.1萬 | 0.82%9,380.3萬 | 5.12%9,408.6萬 | 14.03%9,795.6萬 | -39.42%3.62億 | --9,402.9萬 | -11.67%9,304.1萬 |
投資淨收益 | 2.80%77.1萬 | -37.34%75萬 | ||||||||
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 | -22.98%130.7萬 | -71.42%169.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -70.43%249.3萬 | 13.53%331.5萬 | 823.76%1,538萬 | 25.95%181.5萬 | 395.53%221.5萬 | 275.81%843萬 | 273.40%292萬 | -142.01%-212.5萬 | 144.1萬 | -85.76%44.7萬 |
特殊收入(費用) | 70.19%-541.2萬 | 0 | 1.85%-4,589.1萬 | -270.93%-5,149.2萬 | 0 | 44.78%-1,815.5萬 | 2,375.6萬 | -308.80%-4,675.8萬 | -1,388.2萬 | 0 |
減:資本性資產減值 | ---- | ---- | 70.27%1.02億 | ---- | ---- | ---- | ---- | -74.92%5,995.7萬 | ---- | ---- |
減:其他特殊費用 | -70.19%541.2萬 | ---- | -325.77%-5,619.7萬 | -9.81%-5,059.6萬 | ---- | -44.78%1,815.5萬 | ---2,375.6萬 | 95.14%-1,319.9萬 | ---4,607.5萬 | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 33.74%7.34億 | -39.08%5.48億 | ||||||||
稅前利潤 | -132.59%-2,229萬 | 38.79%7,561.8萬 | 174.85%1.15億 | 60.22%-2,370.5萬 | 145.79%1,842.8萬 | 220.29%6,839.2萬 | 1,960.67%5,448.4萬 | -163.93%-1.54億 | -5,959.4萬 | 75.92%-4,024.6萬 |
所得稅 | -130.91%-792.7萬 | 94.06%2,987.8萬 | 132.39%7,150.7萬 | 26.30%1,779.5萬 | 1,639.37%1,266.9萬 | 1,048.54%2,564.7萬 | 0.83%1,539.6萬 | -69.02%3,077萬 | 1,409萬 | -129.64%-82.3萬 |
除稅後利潤 | -134.59%-1,436.3萬 | 19.73%4,572.9萬 | 115.05%2,892.8萬 | 29.35%-5,653.6萬 | 114.45%575萬 | 170.22%4,152.2萬 | 387.03%3,819.2萬 | -47.96%-1.92億 | -8,002萬 | 76.59%-3,978.7萬 |
持續經營利潤 | -133.60%-1,436.3萬 | 17.02%4,574萬 | 123.70%4,379.6萬 | 43.68%-4,150萬 | 114.61%575.9萬 | 172.34%4,274.5萬 | 409.58%3,908.8萬 | -17.20%-1.85億 | ---7,368.4萬 | 76.80%-3,942.3萬 |
停止經營利潤 | --0 | 98.77%-1.1萬 | -100.35%-1,486.8萬 | -137.31%-1,503.6萬 | 97.53%-9,000 | -2,882.93%-122.3萬 | -31.76%-89.6萬 | -126.72%-742.1萬 | ---633.6萬 | ---36.4萬 |
歸屬于少數股東的淨利潤 | -127.31%-605.6萬 | 10.91%1,942.1萬 | 158.26%4,811.4萬 | 113.77%488.4萬 | 124.53%354萬 | 179.20%2,217.9萬 | 474.73%1,751.1萬 | -193.55%-8,257.8萬 | -3,547.1萬 | 72.22%-1,443.1萬 |
歸屬於母公司的淨利潤 | -142.95%-830.7萬 | 27.21%2,630.8萬 | 82.50%-1,918.6萬 | -37.87%-6,142萬 | 108.72%221萬 | 162.14%1,934.3萬 | 339.56%2,068.1萬 | -7.73%-1.1億 | -4,454.9萬 | 78.51%-2,535.6萬 |
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 | -142.95%-830.7萬 | 27.21%2,630.8萬 | 82.50%-1,918.6萬 | -37.87%-6,142萬 | 108.72%221萬 | 162.14%1,934.3萬 | 339.56%2,068.1萬 | -7.73%-1.1億 | -4,454.9萬 | 78.51%-2,535.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -142.86%-0.0072 | 27.22%0.0229 | 82.59%-0.0167 | -37.53%-0.0535 | 108.60%0.0019 | 161.99%0.0168 | 336.84%0.018 | -1.48%-0.0959 | -0.0389 | 80.02%-0.0221 |
稀釋每股收益 | -142.86%-0.0072 | 27.22%0.0229 | 82.59%-0.0167 | -37.53%-0.0535 | 108.60%0.0019 | 161.99%0.0168 | 336.84%0.018 | -1.48%-0.0959 | -0.0389 | 80.02%-0.0221 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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