(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 | 21.59%8,890萬 | 47.63%4.02億 | 64.20%1.26億 | 81.51%1.01億 | 13.57%1.01億 | 44.65%7,311.5萬 | 55.00%2.72億 | 35.00%7,698.55萬 | 14.94%5,587.9萬 | 36.25%8,864.1萬 |
主營業務成本 | 46.10%3.93億 | 53.99%2.69億 | ||||||||
毛利 | 177.59%875.58萬 | 249.62%315.42萬 | ||||||||
營業費用 | 17.25%8,936.2萬 | 81.92%1,316.1萬 | -40.93%-2.66億 | 81.17%1.02億 | 14.01%1.01億 | 48.77%7,621.3萬 | 33.45%723.45萬 | -59.42%-1.89億 | 8.43%5,649.3萬 | 34.44%8,833.9萬 |
銷售、一般行政及管理費用 | ---- | 22.84%631.32萬 | ---- | ---- | ---- | ---- | 137.53%513.94萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 22.84%631.32萬 | ---- | ---- | ---- | ---- | 137.53%513.94萬 | ---- | ---- | ---- |
其他營業費用 | 17.44%9,020.1萬 | 88.36%914.76萬 | -40.35%-2.74億 | 76.57%1.03億 | 14.49%1.03億 | 49.07%7,680.4萬 | 49.08%485.65萬 | -61.42%-1.95億 | 11.55%5,833萬 | 36.96%9,010.5萬 |
其他營業收入總額 | 41.96%83.9萬 | -16.72%229.98萬 | -22.18%-138.62萬 | -64.67%64.9萬 | 38.51%244.6萬 | 102.40%59.1萬 | 2,107,864.89%276.14萬 | -352.25%-113.46萬 | 887.63%183.7萬 | 2,135.44%176.6萬 |
營業利潤 | 85.09%-46.2萬 | -7.96%-440.52萬 | 89.01%-33.92萬 | -50.00%-92.1萬 | -115.89%-4.8萬 | -354.25%-309.8萬 | 9.71%-408.03萬 | -459.25%-308.63萬 | 82.40%-61.4萬 | 146.32%30.2萬 |
營業外利息收入與支出淨額 | -65.00%-6.6萬 | -481.61%-48.61萬 | -652.62%-35.81萬 | -408.33%-6.1萬 | -107.69%-2.7萬 | -233.33%-4萬 | -289.28%-8.36萬 | -769.63%-4.76萬 | -140.00%-1.2萬 | -116.67%-1.3萬 |
營業外利息支出 | 65.00%6.6萬 | 481.61%48.61萬 | 652.62%35.81萬 | 408.33%6.1萬 | 107.69%2.7萬 | 233.33%4萬 | 289.28%8.36萬 | 769.63%4.76萬 | 140.00%1.2萬 | 116.67%1.3萬 |
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 | 7.56%25.6萬 | -15.67%98.79萬 | 2,104.09%25.49萬 | 14.68%25萬 | -43.42%24.5萬 | -53.15%23.8萬 | 14.00%117.16萬 | -97.65%1.16萬 | -16.48%21.8萬 | 57.45%43.3萬 |
特殊收入(費用) | -1,230萬 | 0 | ||||||||
減:立即確認的負商譽 | ---- | --1,230萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 90.62%-27.2萬 | -441.50%-1,620.34萬 | -308.11%-1,274.24萬 | -79.41%-73.2萬 | -76.45%17萬 | -1,459.14%-290萬 | 14.81%-299.23萬 | -332.09%-312.23萬 | 87.38%-40.8萬 | 288.51%72.2萬 |
所得稅 | -171.38%-19.7萬 | 149.68%138.23萬 | 283.22%86.73萬 | -20.87%41.7萬 | -141.24%-17.9萬 | 324.62%27.6萬 | 202.16%55.36萬 | -705.14%-47.34萬 | 1,154.76%52.7萬 | 600.00%43.4萬 |
除稅後利潤 | 97.64%-7.5萬 | -291.45%-1,758.58萬 | -413.87%-1,360.98萬 | 0.95%-114.9萬 | -66.05%34.9萬 | -85.51%-317.6萬 | 20.90%-449.25萬 | -78.64%-264.85萬 | 57.94%-116萬 | 843.12%102.8萬 |
持續經營利潤 | 97.64%-7.5萬 | -395.94%-1,758.58萬 | -413.78%-1,360.98萬 | -22.89%-114.9萬 | 21.18%34.9萬 | -1,165.34%-317.6萬 | 4.06%-354.6萬 | -309.06%-264.9萬 | 71.45%-93.5萬 | 164.72%28.8萬 |
停止經營利潤 | ---- | --0 | --0 | --0 | --0 | ---- | 52.28%-94.65萬 | 100.02%474 | -143.52%-22.5萬 | 33.57%74萬 |
歸屬于少數股東的淨利潤 | 10,050.00%20.3萬 | 21,864.54%109.52萬 | 23,047.85%115.42萬 | 0 | -6.1萬 | 2,000 | 4,986 | 4,986 | 0 | 0 |
歸屬於母公司的淨利潤 | 91.25%-27.8萬 | -315.36%-1,868.09萬 | -456.40%-1,476.39萬 | 0.95%-114.9萬 | -60.12%41萬 | -85.63%-317.8萬 | 20.81%-449.75萬 | -78.98%-265.35萬 | 57.94%-116萬 | 843.12%102.8萬 |
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 | 91.25%-27.8萬 | -315.36%-1,868.09萬 | -456.40%-1,476.39萬 | 0.95%-114.9萬 | -60.12%41萬 | -85.63%-317.8萬 | 20.81%-449.75萬 | -78.98%-265.35萬 | 57.94%-116萬 | 843.12%102.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 93.82%-0.0009 | -154.55%-0.0806 | -383.86%-0.0637 | 0.00%-0.0037 | -65.46%0.0018 | -86.20%-0.015 | 86.69%-0.0317 | 7.67%-0.0132 | 82.25%-0.0037 | 213.89%0.0051 |
稀釋每股收益 | 93.82%-0.0009 | -154.55%-0.0806 | -383.86%-0.0637 | 0.00%-0.0037 | -65.46%0.0018 | -86.20%-0.015 | 86.69%-0.0317 | 7.67%-0.0132 | 82.25%-0.0037 | 213.89%0.0051 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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