(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 | 24.68%2.26億 | -3.70%8.35億 | 2.01%2.4億 | 20.57%2.18億 | -24.04%1.96億 | -6.12%1.81億 | 3.75%8.67億 | -6.45%2.35億 | -2.43%1.81億 | 51.62%2.59億 |
主營業務成本 | 24.32%1.42億 | -2.67%5.33億 | 4.32%1.57億 | 13.73%1.35億 | -24.51%1.27億 | 3.49%1.14億 | 6.97%5.47億 | -2.67%1.5億 | 5.83%1.18億 | 60.47%1.68億 |
毛利 | 25.31%8,330.7萬 | -5.46%3.02億 | -2.07%8,312萬 | 33.55%8,325.4萬 | -23.18%6,944.8萬 | -19.07%6,648萬 | -1.33%3.2億 | -12.47%8,488.1萬 | -15.03%6,233.9萬 | 37.52%9,040.7萬 |
營業費用 | 32.41%2,303.6萬 | 39.18%7,378.5萬 | 330.50%1,335.5萬 | 21.87%2,353.4萬 | -15.07%1,949.9萬 | 5.19%1,739.7萬 | 65.92%5,301.5萬 | 10.81%-579.4萬 | 60.94%1,931.1萬 | 83.69%2,295.9萬 |
銷售、一般行政及管理費用 | 32.41%2,303.6萬 | 12.06%8,899.4萬 | 38.59%2,856.4萬 | 21.87%2,353.4萬 | -15.07%1,949.9萬 | 5.19%1,739.7萬 | 17.54%7,941.9萬 | -29.22%2,061萬 | 60.94%1,931.1萬 | 83.69%2,295.9萬 |
-銷售費用 | 52.27%798.2萬 | 14.85%3,117.4萬 | 88.87%1,378.4萬 | -5.82%689.3萬 | -12.12%525.5萬 | -19.93%524.2萬 | 21.13%2,714.4萬 | -22.33%729.8萬 | 81.34%731.9萬 | 39.72%598萬 |
-一般及行政管理費用 | 23.85%1,505.4萬 | 10.61%5,782萬 | 11.03%1,478萬 | 38.77%1,664.1萬 | -16.11%1,424.4萬 | 21.65%1,215.5萬 | 15.75%5,227.5萬 | -32.51%1,331.2萬 | 50.60%1,199.2萬 | 106.58%1,697.9萬 |
其他營業費用 | ---- | 45.97%376.9萬 | ---- | ---- | ---- | ---- | 96.93%258.2萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -34.53%1,897.8萬 | ---- | ---- | ---- | ---- | -21.51%2,898.6萬 | ---- | ---- | ---- |
營業利潤 | 22.79%6,027.1萬 | -14.33%2.29億 | -23.06%6,976.5萬 | 38.79%5,972萬 | -25.94%4,994.9萬 | -25.18%4,908.3萬 | -8.69%2.67億 | -12.37%9,067.5萬 | -29.88%4,302.8萬 | 26.68%6,744.8萬 |
營業外利息收入與支出淨額 | -0.25%-479.6萬 | -19.62%-1,829.9萬 | 50.75%-234萬 | -42.20%-580.6萬 | -72.53%-536.9萬 | -42.72%-478.4萬 | -17.23%-1,529.8萬 | -82.25%-475.1萬 | -20.98%-408.3萬 | -0.52%-311.2萬 |
營業外利息支出 | 0.25%479.6萬 | 19.62%1,829.9萬 | -50.75%234萬 | 42.20%580.6萬 | 72.53%536.9萬 | 42.72%478.4萬 | 17.23%1,529.8萬 | 82.25%475.1萬 | 20.98%408.3萬 | 0.52%311.2萬 |
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 | 139.57%33.3萬 | 5,095.56%233.8萬 | 2,559.09%175.5萬 | 685.71%12.3萬 | 32.1萬 | 13.9萬 | 4.5萬 | 6.6萬 | -2.1萬 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -61.60%332.5萬 | -70.79%383.1萬 | -41.90%224.8萬 | 202.13%865.9萬 | 197.21%1,311.6萬 | -51.05%386.9萬 | ||||
稅前利潤 | 11.37%5,913.3萬 | -15.49%2.13億 | -17.69%5,444.2萬 | 11.20%5,786.8萬 | -30.87%4,714.9萬 | -18.46%5,309.7萬 | -9.88%2.52億 | -17.79%6,613.9萬 | -16.61%5,204萬 | 17.49%6,820.5萬 |
所得稅 | 18.02%1,627.8萬 | -12.05%6,444.4萬 | -17.46%1,722.2萬 | 17.55%1,931.3萬 | -20.91%1,411.6萬 | -23.93%1,379.3萬 | -5.59%7,327.5萬 | -9.35%2,086.6萬 | -2.59%1,642.9萬 | 17.98%1,784.9萬 |
除稅後利潤 | 9.03%4,285.5萬 | -16.90%1.48億 | -17.79%3,722萬 | 8.27%3,855.5萬 | -34.40%3,303.3萬 | -16.35%3,930.4萬 | -11.54%1.78億 | -21.18%4,527.3萬 | -21.80%3,561.1萬 | 17.32%5,035.6萬 |
持續經營利潤 | 9.03%4,285.5萬 | -16.90%1.48億 | -17.79%3,722萬 | 8.27%3,855.5萬 | -34.40%3,303.3萬 | -16.35%3,930.4萬 | -11.54%1.78億 | -21.18%4,527.3萬 | -21.80%3,561.1萬 | 17.32%5,035.6萬 |
歸屬于少數股東的淨利潤 | 521.88%13.5萬 | -587.10%-21.3萬 | 44.03%19.3萬 | -87.18%-21.9萬 | -52.38%-3.2萬 | 22.09%-3.1萬 | 13.4萬 | -11.7萬 | ||
歸屬於母公司的淨利潤 | 8.60%4,272萬 | -16.79%1.48億 | -17.97%3,702.7萬 | 8.53%3,877.4萬 | -34.40%3,303.3萬 | -16.32%3,933.6萬 | -11.54%1.78億 | -21.46%4,513.9萬 | -21.54%3,572.8萬 | 17.32%5,035.6萬 |
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 | 8.60%4,272萬 | -16.79%1.48億 | -17.97%3,702.7萬 | 8.53%3,877.4萬 | -34.40%3,303.3萬 | -16.32%3,933.6萬 | -11.54%1.78億 | -21.46%4,513.9萬 | -21.54%3,572.8萬 | 17.32%5,035.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.51%0.051 | -14.29%0.18 | -7.47%0.0471 | 8.43%0.0463 | -34.33%0.0396 | -16.52%0.047 | -16.00%0.21 | -25.80%0.0509 | -25.61%0.0427 | 9.84%0.0603 |
稀釋每股收益 | 7.60%0.0368 | -18.75%0.13 | -43.54%0.0153 | 12.04%0.04 | -31.25%0.0341 | -26.61%0.0342 | -20.00%0.16 | -57.32%0.0271 | -17.36%0.0357 | 21.57%0.0496 |
每股派息 | 0 | 0.00%0.065 | 0 | 0.00%0.03 | 0 | 0.00%0.035 | 18.18%0.065 | 0 | 0.00%0.03 | 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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