(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 | 16.48%4.32億 | -11.11%3.42億 | 6.14%18.3億 | 59.19%5.98億 | -10.85%4.71億 | -9.66%3.71億 | -5.91%3.85億 | 26.22%17.24億 | -15.28%3.76億 | 108.26%5.29億 |
主營業務成本 | 16.23%2.97億 | -17.05%2.23億 | 5.18%13.04億 | 55.77%4.34億 | -9.06%3.43億 | -11.13%2.56億 | -9.14%2.69億 | 34.64%12.4億 | -4.25%2.79億 | 130.19%3.77億 |
毛利 | 17.05%1.35億 | 2.72%1.19億 | 8.60%5.25億 | 69.07%1.63億 | -15.30%1.29億 | -6.21%1.15億 | 2.59%1.16億 | 8.78%4.84億 | -36.42%9,667.83萬 | 68.40%1.52億 |
營業費用 | 38.42%5,674.3萬 | 14.07%5,621.4萬 | 3.42%2.19億 | 136.12%7,765.08萬 | -32.93%5,035.5萬 | -30.11%4,099.2萬 | 9.51%4,928.1萬 | 2.44%2.12億 | -50.29%3,288.62萬 | 81.53%7,508.2萬 |
銷售、一般行政及管理費用 | 21.46%5,995.5萬 | 14.07%5,621.4萬 | 5.27%2.43億 | 122.79%8,603.15萬 | -31.44%5,376.6萬 | -20.64%4,936.1萬 | -4.24%4,928.1萬 | 4.65%2.31億 | -47.40%3,861.58萬 | 81.74%7,842.7萬 |
-一般及行政管理費用 | 21.46%5,995.5萬 | 14.07%5,621.4萬 | 5.27%2.43億 | 122.79%8,603.15萬 | -31.44%5,376.6萬 | -20.64%4,936.1萬 | -4.24%4,928.1萬 | 4.65%2.31億 | -47.40%3,861.58萬 | 81.74%7,842.7萬 |
其他營業收入總額 | -61.62%321.2萬 | ---- | 25.81%2,400.78萬 | 46.27%838.08萬 | 1.97%341.1萬 | 135.81%836.9萬 | ---- | 37.45%1,908.27萬 | -21.08%572.97萬 | 86.56%334.5萬 |
營業利潤 | 5.23%7,798.5萬 | -5.72%6,250.5萬 | 12.62%3.07億 | 34.50%8,579.97萬 | 1.95%7,819.5萬 | 15.67%7,411.1萬 | -2.01%6,629.7萬 | 14.29%2.72億 | -25.74%6,379.22萬 | 57.26%7,669.6萬 |
營業外利息收入與支出淨額 | 30.75%-1,064.3萬 | 12.35%-1,336.6萬 | -11.96%-6,664.23萬 | 2.57%-2,085.73萬 | -11.20%-1,501.7萬 | -37.22%-1,537萬 | -13.73%-1,524.9萬 | 3.20%-5,952.13萬 | 0.11%-2,140.73萬 | 8.74%-1,350.5萬 |
營業外利息收入 | 269.25%409.5萬 | 72.99%235.1萬 | ---- | ---- | 150.28%272.8萬 | -41.42%110.9萬 | 100.74%135.9萬 | ---- | ---- | 1,779.31%109萬 |
營業外利息支出 | -10.56%1,473.8萬 | -5.36%1,571.7萬 | 11.96%6,664.23萬 | -12.69%1,549.43萬 | 21.58%1,774.5萬 | 25.85%1,647.9萬 | 17.91%1,660.8萬 | -3.20%5,952.13萬 | -6.48%1,774.73萬 | -1.76%1,459.5萬 |
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 | 47.78%13.3萬 | 2,312.50%17.7萬 | 512.29%50.51萬 | 100.34%52 | 5,942.86%42.3萬 | 15.38%9萬 | -161.54%-8,000 | -38.19%8.25萬 | -120.29%-1.55萬 | 130.43%7,000 |
特殊收入(費用) | -115.87%-65.82萬 | 15,856.48%414.79萬 | ||||||||
減:勾銷 | ---- | ---- | 115.87%65.82萬 | ---- | ---- | ---- | ---- | -15,856.48%-414.79萬 | ---- | ---- |
其他營業外收入(費用) | 1.93%375.4萬 | 368.3萬 | ||||||||
稅前利潤 | 14.69%6,747.5萬 | -3.02%5,307萬 | 10.54%2.4億 | 38.19%6,428.42萬 | 0.64%6,360.1萬 | 11.11%5,883.1萬 | 0.85%5,472.3萬 | 22.69%2.17億 | -27.91%4,651.72萬 | 86.15%6,319.8萬 |
所得稅 | 16.85%2,438.7萬 | -2.66%1,786.3萬 | 1.20%8,036.49萬 | 49.87%2,270.69萬 | -21.51%1,886.4萬 | 5.61%2,087.1萬 | -10.33%1,835.1萬 | 28.32%7,941.27萬 | -30.87%1,515.07萬 | 72.44%2,403.4萬 |
除稅後利潤 | 16.80%4,290.9萬 | -3.20%3,520.7萬 | 15.93%1.59億 | 32.55%4,157.73萬 | 14.23%4,473.7萬 | 10.70%3,673.7萬 | 7.62%3,637.2萬 | 19.66%1.38億 | -26.38%3,136.65萬 | 95.70%3,916.4萬 |
持續經營利潤 | 13.51%4,308.8萬 | -3.20%3,520.7萬 | 15.93%1.59億 | 32.55%4,157.73萬 | 14.23%4,473.7萬 | 14.39%3,796萬 | 7.62%3,637.2萬 | 19.66%1.38億 | -26.38%3,136.65萬 | 95.70%3,916.4萬 |
停止經營利潤 | 85.36%-17.9萬 | ---- | ---- | ---- | ---- | ---122.3萬 | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 121.95%827萬 | -20.40%467.8萬 | 105.52%1,844.62萬 | 24.66%432.02萬 | 18.59%452.3萬 | 291.96%372.6萬 | 61.59%587.7萬 | -53.50%897.56萬 | -47.14%346.56萬 | 103.20%381.4萬 |
歸屬於母公司的淨利潤 | 4.93%3,463.9萬 | 0.11%3,052.9萬 | 9.68%1.41億 | 33.53%3,725.71萬 | 13.76%4,021.4萬 | -6.02%3,301.1萬 | 1.11%3,049.5萬 | 34.43%1.29億 | -22.61%2,790.09萬 | 94.93%3,535萬 |
優先股派息 | 0.00%621.05萬 | 0.00%621.05萬 | ||||||||
其他優先股派息 | 0 | -0.14%760.2萬 | 0.19%1,522.12萬 | 0.19%1,522.12萬 | 0 | 0 | 0.00%761.3萬 | 71.87%1,519.3萬 | 71.87%1,519.3萬 | 0 |
歸屬于普通股股東的淨利潤 | 4.93%3,463.9萬 | 0.20%2,292.7萬 | 11.58%1.2億 | 143.57%1,582.54萬 | 13.76%4,021.4萬 | -6.02%3,301.1萬 | 1.48%2,288.2萬 | 32.97%1.07億 | -69.06%649.74萬 | 94.93%3,535萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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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