(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 | 9.11%2.29億 | -23.24%9.6億 | -18.99%3.04億 | -14.03%2.57億 | -34.85%2.06億 | -27.94%2.1億 | 76.74%12.5億 | 46.56%3.76億 | 73.49%2.99億 | 118.70%3.16億 |
主營業務成本 | 19.46%1.74億 | -3.32%7.09億 | -5.66%2.64億 | 3.19%1.64億 | -0.66%1.53億 | -15.50%1.46億 | 47.58%7.34億 | 58.47%2.8億 | 39.47%1.59億 | 39.86%1.54億 |
毛利 | -14.29%5,518.4萬 | -51.52%2.51億 | -58.12%3,995.5萬 | -33.50%9,342.9萬 | -67.38%5,274.7萬 | -45.94%6,438.3萬 | 145.68%5.17億 | 20.06%9,541.1萬 | 139.60%1.4億 | 371.65%1.62億 |
營業費用 | -5.84%394.9萬 | 27.80%1,845.5萬 | 64.47%615.1萬 | 41.95%395.2萬 | 11.09%415.8萬 | 0.50%419.4萬 | 16.79%1,444萬 | 22.06%374萬 | -11.08%278.4萬 | 11.70%374.3萬 |
銷售、一般行政及管理費用 | -5.84%394.9萬 | 27.80%1,845.5萬 | 64.47%615.1萬 | 41.95%395.2萬 | 11.09%415.8萬 | 0.50%419.4萬 | 16.79%1,444萬 | 22.06%374萬 | -11.08%278.4萬 | 11.70%374.3萬 |
-一般及行政管理費用 | -5.84%394.9萬 | 27.80%1,845.5萬 | 64.47%615.1萬 | 41.95%395.2萬 | 11.09%415.8萬 | 0.50%419.4萬 | 16.79%1,444萬 | 22.06%374萬 | -11.08%278.4萬 | 11.70%374.3萬 |
營業利潤 | -14.88%5,123.5萬 | -53.80%2.32億 | -63.12%3,380.4萬 | -35.02%8,947.7萬 | -69.24%4,858.9萬 | -47.63%6,018.9萬 | 153.73%5.02億 | 19.98%9,167.1萬 | 148.09%1.38億 | 410.64%1.58億 |
營業外利息收入與支出淨額 | -85.36%-770.9萬 | 28.83%-2,082.5萬 | -49.47%-609.1萬 | 30.21%-511.1萬 | 33.33%-546.4萬 | 56.97%-415.9萬 | -3.68%-2,925.9萬 | 27.79%-407.5萬 | -15.58%-732.3萬 | 2.75%-819.5萬 |
營業外利息收入 | 14.07%561.7萬 | 212.58%2,177.4萬 | 59.32%753.6萬 | 205.09%497.9萬 | 689.62%433.5萬 | 8,852.73%492.4萬 | 2,642.52%696.6萬 | 7,783.33%473萬 | 777.42%163.2萬 | 6,762.50%54.9萬 |
營業外利息支出 | 47.75%1,243.6萬 | 24.15%3,904.3萬 | 53.66%1,243.1萬 | 10.93%926.6萬 | 8.76%892.9萬 | 23.89%841.7萬 | 29.12%3,144.7萬 | 72.35%809萬 | 50.97%835.3萬 | 12.90%821萬 |
其他財務費用 | 33.63%89萬 | -25.58%355.6萬 | 67.27%119.6萬 | 36.88%82.4萬 | 62.92%87萬 | -77.25%66.6萬 | 16.00%477.8萬 | -29.14%71.5萬 | -39.13%60.2萬 | -54.08%53.4萬 |
投資淨收益 | -140.77%-206.1萬 | 75.72%-191.1萬 | 78.31%-41.8萬 | 144.90%85.4萬 | 79.01%-149.1萬 | -127.98%-85.6萬 | -294.78%-787.2萬 | -223.21%-192.7萬 | 71.29%-190.2萬 | -289.69%-710.2萬 |
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 | ||||||||||
特殊收入(費用) | 1,901.8萬 | 710.6萬 | 1,191.2萬 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---1,901.8萬 | ---710.6萬 | ---1,191.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -24.85%4,146.5萬 | -50.91%2.28億 | -59.84%3,440.1萬 | -24.40%9,713.2萬 | -70.82%4,163.4萬 | -49.06%5,517.4萬 | 177.29%4.65億 | 18.45%8,566.9萬 | 201.99%1.28億 | 443.46%1.43億 |
所得稅 | -50.38%774.6萬 | -56.55%5,536.2萬 | -80.84%469.1萬 | -32.98%2,545.1萬 | -74.34%960.9萬 | -43.23%1,561.1萬 | 487.59%1.27億 | 352.77%2,448.6萬 | 216.79%3,797.7萬 | 721.50%3,745.2萬 |
除稅後利潤 | -14.77%3,371.9萬 | -48.78%1.73億 | -51.44%2,971萬 | -20.80%7,168.1萬 | -69.56%3,202.5萬 | -51.05%3,956.3萬 | 131.23%3.38億 | -8.57%6,118.3萬 | 196.18%9,050.3萬 | 385.03%1.05億 |
持續經營利潤 | -14.77%3,371.9萬 | -48.78%1.73億 | -51.44%2,971萬 | -20.80%7,168.1萬 | -69.56%3,202.5萬 | -51.05%3,956.3萬 | 131.23%3.38億 | -8.57%6,118.3萬 | 196.18%9,050.3萬 | 385.03%1.05億 |
歸屬于少數股東的淨利潤 | 16.67%7,000 | -33.33%2.8萬 | 185.71%6,000 | -33.33%8,000 | -63.64%8,000 | -60.00%6,000 | 35.48%4.2萬 | -187.50%-7,000 | 33.33%1.2萬 | 214.29%2.2萬 |
歸屬於母公司的淨利潤 | -14.78%3,371.2萬 | -48.78%1.73億 | -51.46%2,970.4萬 | -20.80%7,167.3萬 | -69.56%3,201.7萬 | -51.05%3,955.7萬 | 131.25%3.38億 | -8.55%6,119萬 | 196.23%9,049.1萬 | 385.08%1.05億 |
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 | -14.78%3,371.2萬 | -48.78%1.73億 | -51.46%2,970.4萬 | -20.80%7,167.3萬 | -69.56%3,201.7萬 | -51.05%3,955.7萬 | 131.25%3.38億 | -8.55%6,119萬 | 196.23%9,049.1萬 | 385.08%1.05億 |
總派息金額 | ||||||||||
基本每股收益 | -6.90%0.27 | -43.04%1.31 | -51.06%0.23 | -11.11%0.56 | -65.71%0.24 | -44.23%0.29 | 144.68%2.3 | 9.30%0.47 | 215.00%0.63 | 400.00%0.7 |
稀釋每股收益 | -7.14%0.26 | -43.11%1.28 | -48.89%0.23 | -12.90%0.54 | -64.71%0.24 | -45.10%0.28 | 144.57%2.25 | 7.14%0.45 | 226.32%0.62 | 385.71%0.68 |
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。