(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 | 58.54%14.95億 | 52.53%14.76億 | -1.81%43.74億 | -18.98%13.84億 | 25.38%10.79億 | -7.44%9.43億 | 11.60%9.68億 | 18.38%44.54億 | 65.40%17.08億 | 44.80%8.61億 |
主營業務成本 | 32.49%8.37億 | 62.45%11.39億 | -10.53%30.32億 | -33.20%9.12億 | 26.51%7.88億 | -14.96%6.31億 | 6.48%7.01億 | 22.99%33.89億 | 84.87%13.66億 | 48.70%6.23億 |
毛利 | 111.37%6.58億 | 26.43%3.37億 | 25.91%13.41億 | 37.75%4.72億 | 22.43%2.92億 | 12.82%3.11億 | 27.74%2.67億 | 5.79%10.65億 | 16.48%3.42億 | 35.53%2.38億 |
營業費用 | 1.40%6,102.1萬 | 8.17%1.19億 | 23.22%5.4億 | 31.04%1.79億 | 4.07%1.15億 | -46.16%6,018.1萬 | 39.63%1.1億 | -0.27%4.38億 | 7.07%1.37億 | -0.48%1.1億 |
銷售、一般行政及管理費用 | 8.32%1.31億 | 8.17%1.19億 | 23.22%5.4億 | 31.04%1.79億 | 4.07%1.15億 | 8.56%1.21億 | 39.63%1.1億 | -0.27%4.38億 | 7.07%1.37億 | -0.48%1.1億 |
-銷售費用 | -42.34%798.3萬 | -8.55%1,275.8萬 | 7.34%6,352.4萬 | 15.47%2,313.4萬 | -19.20%1,259.4萬 | 3.24%1,384.5萬 | 37.52%1,395.1萬 | 18.19%5,917.8萬 | 15.92%2,003.5萬 | 25.81%1,558.7萬 |
-一般及行政管理費用 | 14.84%1.23億 | 10.60%1.06億 | 25.70%4.76億 | 33.71%1.56億 | 7.91%1.02億 | 9.29%1.08億 | 39.94%9,605.8萬 | -2.64%3.79億 | 5.69%1.17億 | -3.79%9,471.2萬 |
其他營業收入總額 | 15.13%7,042.2萬 | ---- | ---- | ---- | ---- | --6,116.9萬 | ---- | ---- | ---- | ---- |
營業利潤 | 137.73%5.97億 | 39.26%2.18億 | 27.78%8.02億 | 42.22%2.92億 | 38.25%1.77億 | 52.99%2.51億 | 20.53%1.57億 | 10.47%6.27億 | 23.72%2.06億 | 96.93%1.28億 |
營業外利息收入與支出淨額 | 10.81%-8,392.8萬 | -14.14%-8,718.5萬 | -37.60%-2.51億 | -1.17%-8,331.5萬 | -39.99%-9,528.3萬 | -56.81%-9,409.5萬 | -53.01%-7,638.7萬 | -41.64%-1.82億 | -91.95%-8,235.3萬 | -27.11%-6,806.4萬 |
營業外利息收入 | ---- | ---- | 25.75%9,800.6萬 | ---- | ---- | ---- | ---- | 19.35%7,793.8萬 | ---- | ---- |
營業外利息支出 | -10.81%8,392.8萬 | 14.14%8,718.5萬 | 34.48%3.39億 | 1.17%8,331.5萬 | 39.99%9,528.3萬 | 56.81%9,409.5萬 | 53.01%7,638.7萬 | 34.35%2.52億 | 91.95%8,235.3萬 | 27.11%6,806.4萬 |
其他財務費用 | ---- | ---- | 20.47%965.6萬 | ---- | ---- | ---- | ---- | 27.99%801.5萬 | ---- | ---- |
投資淨收益 | 44.19%-957.3萬 | 17.33%580.8萬 | -94.84%238.5萬 | -351.54%-758.9萬 | 22.95%808萬 | -309.58%-1,715.4萬 | -61.31%495萬 | 4,014.60%4,620.7萬 | 280.98%301.7萬 | -68.78%657.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -369.94%-9,296.9萬 | 15.19%-1,670.5萬 | -119.09%-4,629.5萬 | -24.47%793.8萬 | -6.31%-1,475.2萬 | -42.10%-1,978.3萬 | -412.57%-1,969.8萬 | -245.41%-2,113.1萬 | -62.16%1,051萬 | 13.70%-1,387.6萬 |
特殊收入(費用) | 197.74%170.9萬 | 33.80%57.4萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -197.74%-170.9萬 | ---- | ---- | ---- | ---- | -33.80%-57.4萬 | ---- | ---- |
其他營業外收入(費用) | 5,634.6萬 | 21.21%6,119.4萬 | 67.29%1.47億 | 43.70%7,465.9萬 | -5.12%6,074.4萬 | 72.64%5,048.5萬 | 0.87%8,807.7萬 | 31.61%5,195.4萬 | 78.51%6,402萬 | |
稅前利潤 | 288.77%4.67億 | 56.26%1.81億 | 17.38%6.56億 | 50.54%2.84億 | 16.36%1.36億 | -11.15%1.2億 | -1.90%1.16億 | 2.98%5.59億 | -0.08%1.89億 | 123.12%1.17億 |
所得稅 | 152.66%1.57億 | 64.71%8,733.6萬 | 49.30%2.99億 | 22.21%1.11億 | 80.66%7,284.4萬 | 105.51%6,195.8萬 | 36.34%5,302.3萬 | 2.50%2億 | 45.88%9,064.7萬 | 34.44%4,032萬 |
除稅後利潤 | 433.88%3.1億 | 49.15%9,386萬 | -0.42%3.57億 | 76.75%1.73億 | -17.61%6,288.3萬 | -44.65%5,811.9萬 | -20.66%6,293.2萬 | 3.24%3.59億 | -22.63%9,798.1萬 | 242.47%7,632萬 |
持續經營利潤 | 433.88%3.1億 | 49.15%9,386萬 | -0.42%3.57億 | 76.75%1.73億 | -17.61%6,288.3萬 | -44.65%5,811.9萬 | -20.66%6,293.2萬 | 3.24%3.59億 | -22.63%9,798.1萬 | 242.47%7,632萬 |
歸屬于少數股東的淨利潤 | 1.31%1,525.2萬 | 120.94%1,653.3萬 | 7.98%5,854萬 | 119.67%2,494.1萬 | 80.38%1,106.1萬 | -39.55%1,505.5萬 | -36.70%748.3萬 | -13.92%5,421.2萬 | 241.68%1,135.4萬 | -45.60%613.2萬 |
歸屬於母公司的淨利潤 | 585.10%2.95億 | 39.46%7,732.7萬 | -1.92%2.99億 | 71.12%1.48億 | -26.17%5,182.2萬 | -46.23%4,306.4萬 | -17.85%5,544.9萬 | 7.05%3.04億 | -29.75%8,662.7萬 | 537.32%7,018.8萬 |
優先股派息 | 0 | 29.86%5,277.3萬 | -37.71%1.01億 | 0 | -7.89%6,081.7萬 | 0 | -38.45%4,063.7萬 | 23.34%1.63億 | 3,082萬 | 0.00%6,602.4萬 |
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 | 585.10%2.95億 | 65.77%2,455.4萬 | 39.27%1.97億 | 165.63%1.48億 | -316.02%-899.5萬 | -46.23%4,306.4萬 | 904.88%1,481.2萬 | -7.08%1.42億 | -54.74%5,580.7萬 | 107.57%416.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 494.34%0.063 | 55.56%0.0056 | 37.93%0.048 | 157.66%0.0353 | -320.00%-0.0022 | -46.19%0.0106 | 800.00%0.0036 | -7.20%0.0348 | -54.64%0.0137 | 107.41%0.001 |
稀釋每股收益 | 437.74%0.057 | 30.56%0.0047 | 38.33%0.048 | 157.66%0.0353 | -320.00%-0.0022 | -46.19%0.0106 | 800.00%0.0036 | -7.22%0.0347 | -54.49%0.0137 | 107.41%0.001 |
每股派息 | 0 | -8.84%0.0134 | 126.15%0.0147 | 0 | 0 | 0 | 126.15%0.0147 | 0.0065 | 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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