(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 | -3.25%17.83億 | 5.80%70.51億 | 2.26%16.85億 | 5.28%17.72億 | 6.83%17.51億 | 8.78%18.42億 | 16.23%66.64億 | 12.37%16.48億 | 17.01%16.83億 | 18.78%16.39億 |
主營業務成本 | -7.17%11.87億 | 4.71%48.2億 | 0.42%11.44億 | -1.17%12.1億 | 5.80%11.86億 | 14.41%12.79億 | 21.92%46.03億 | 13.51%11.39億 | 29.94%12.25億 | 24.67%11.21億 |
毛利 | 5.66%5.95億 | 8.25%22.31億 | 6.39%5.41億 | 22.48%5.62億 | 9.06%5.65億 | -2.15%5.63億 | 5.24%20.61億 | 9.91%5.08億 | -7.54%4.59億 | 7.76%5.18億 |
營業費用 | 12.42%3.22億 | 11.55%12.92億 | 11.78%3.48億 | 16.05%3.47億 | 15.10%3.11億 | 2.99%2.86億 | -1.25%11.58億 | 1.95%3.11億 | 6.42%2.99億 | -8.56%2.7億 |
銷售、一般行政及管理費用 | ---- | 4.29%11.79億 | ---- | ---- | ---- | ---- | 3.46%11.3億 | ---- | ---- | ---- |
-銷售費用 | ---- | 4.55%9.79億 | ---- | ---- | ---- | ---- | 3.29%9.36億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 3.06%2億 | ---- | ---- | ---- | ---- | 4.32%1.94億 | ---- | ---- | ---- |
其他營業費用 | 12.42%3.22億 | 305.16%1.13億 | 11.78%3.48億 | 16.05%3.47億 | 15.10%3.11億 | 2.99%2.86億 | -66.81%2,791.8萬 | 0.73%3.11億 | 6.42%2.99億 | -8.56%2.7億 |
營業利潤 | -1.32%2.73億 | 4.03%9.39億 | -2.13%1.93億 | 34.46%2.15億 | 2.48%2.54億 | -6.96%2.77億 | 14.93%9.03億 | 25.37%1.97億 | -25.72%1.6億 | 33.76%2.48億 |
營業外利息收入與支出淨額 | 6.24%-1,391.1萬 | -36.31%-6,034.8萬 | -19.65%-1,621.3萬 | -35.77%-1,494.7萬 | -40.48%-1,435.1萬 | -56.21%-1,483.7萬 | -26.42%-4,427.3萬 | -34.62%-1,355萬 | -30.44%-1,100.9萬 | -21.36%-1,021.6萬 |
營業外利息收入 | -34.62%5.1萬 | -52.98%33.9萬 | 109.68%6.5萬 | 278.26%17.4萬 | -76.60%2.2萬 | -85.82%7.8萬 | -12.92%72.1萬 | -69.90%3.1萬 | 283.33%4.6萬 | 51.61%9.4萬 |
營業外利息支出 | -6.39%1,396.2萬 | 34.88%6,068.7萬 | 19.86%1,627.8萬 | 36.78%1,512.1萬 | 39.41%1,437.3萬 | 48.44%1,491.5萬 | 25.51%4,499.4萬 | 33.57%1,358.1萬 | 30.80%1,105.5萬 | 21.58%1,031萬 |
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 | -519.79%-40.3萬 | -87.30%10.4萬 | 57.26%-15萬 | -105.99%-2.9萬 | -39.68%18.7萬 | -74.47%9.6萬 | 12.97%81.9萬 | 20.41%-35.1萬 | -8.16%48.4萬 | 113.79%31萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1.23%2.59億 | 2.28%8.79億 | -3.64%1.77億 | 33.91%2億 | 0.80%2.4億 | -9.12%2.62億 | 14.32%8.59億 | 24.87%1.83億 | -27.96%1.5億 | 34.42%2.38億 |
所得稅 | -2.44%6,358.2萬 | -8.33%2.19億 | -43.42%2,855.7萬 | 80.37%6,657.2萬 | -13.72%5,892.2萬 | -21.92%6,517.2萬 | 31.39%2.39億 | 45.42%5,047.6萬 | -38.06%3,690.9萬 | 60.72%6,829.1萬 |
除稅後利潤 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 | 8.87%6.2億 | 18.51%1.33億 | -23.90%1.13億 | 26.11%1.7億 |
持續經營利潤 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 | 8.87%6.2億 | 18.51%1.33億 | -23.90%1.13億 | 26.11%1.7億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 | 8.87%6.2億 | 18.51%1.33億 | -23.90%1.13億 | 26.11%1.7億 |
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 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 | 8.87%6.2億 | 18.51%1.33億 | -23.90%1.13億 | 26.11%1.7億 |
總派息金額 | ||||||||||
基本每股收益 | -0.83%0.8337 | 6.04%2.81 | 11.49%0.6316 | 18.69%0.5702 | 6.63%0.7715 | -3.92%0.8407 | 9.05%2.65 | 18.49%0.5665 | -23.89%0.4804 | 26.11%0.7235 |
稀釋每股收益 | -0.83%0.8337 | 6.04%2.81 | 11.49%0.6316 | 18.69%0.5702 | 6.63%0.7715 | -3.92%0.8407 | 9.05%2.65 | 18.49%0.5665 | -23.89%0.4804 | 26.11%0.7235 |
每股派息 | 0 | 8.26%2.62 | 0.00%0.7 | 0.00%0.7 | 19.61%1.22 | 0 | 4.31%2.42 | 0.00%0.7 | 0.00%0.7 | 10.87%1.02 |
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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