(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 | (Q3)2022/05/31 | (Q2)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.41%2.45億 | -11.77%2.38億 | -27.12%9.37億 | 1.65億 | 414.25%2.51億 | 151.71%2.51億 | 2.69億 | 944.95%12.86億 | 38.11%4,874.6萬 | 392.23%9,987.9萬 |
主營業務成本 | 5.14%2.16億 | -4.99%2.1億 | -26.65%7.81億 | 1.41億 | 408.54%2.13億 | 118.10%2.05億 | 2.21億 | 932.64%10.65億 | 41.54%4,195.8萬 | 455.29%9,400.5萬 |
毛利 | -35.83%2,975.9萬 | -42.90%2,750.4萬 | -29.38%1.56億 | 2,433.4萬 | 449.56%3,730.4萬 | 689.45%4,637.2萬 | 4,816.9萬 | 1,008.52%2.21億 | 20.10%678.8萬 | 74.72%587.4萬 |
營業費用 | 25.66%1,836.6萬 | 15.72%1,748.6萬 | 3.65%8,357.8萬 | 3,451萬 | 320.42%1,840.2萬 | 333.32%1,461.6萬 | 1,511.1萬 | 382.66%8,063.8萬 | 17.31%437.7萬 | -22.78%337.3萬 |
銷售、一般行政及管理費用 | 16.58%1,937.6萬 | 17.77%1,925.5萬 | -10.33%7,345.1萬 | --1,916.8萬 | 329.04%2,037.5萬 | 280.15%1,662萬 | --1,634.9萬 | 330.17%8,191.7萬 | -6.88%474.9萬 | -15.39%437.2萬 |
-銷售費用 | 2.56%859.9萬 | 14.91%874.7萬 | -8.66%3,497.7萬 | --694.9萬 | 623.51%1,203.2萬 | 463.82%838.4萬 | --761.2萬 | 426.80%3,829.3萬 | -24.79%166.3萬 | -6.89%148.7萬 |
-一般及行政管理費用 | 30.85%1,077.7萬 | 20.27%1,050.8萬 | -11.81%3,847.4萬 | --1,221.9萬 | 170.35%834.3萬 | 185.48%823.6萬 | --873.7萬 | 270.51%4,362.4萬 | 6.82%308.6萬 | -19.19%288.5萬 |
其他營業費用 | ---- | ---- | 104.28%1,646.5萬 | ---- | ---- | ---- | ---- | 6,100.00%806萬 | ---- | ---- |
其他營業收入總額 | -49.60%101萬 | 42.89%176.9萬 | -32.13%633.8萬 | --112.3萬 | 430.38%197.3萬 | 100.60%200.4萬 | --123.8萬 | 278.71%933.9萬 | -72.83%37.2萬 | 25.03%99.9萬 |
營業利潤 | -64.12%1,139.3萬 | -69.70%1,001.8萬 | -48.33%7,260.1萬 | -1,017.6萬 | 683.99%1,890.2萬 | 1,169.73%3,175.6萬 | 3,305.8萬 | 4,233.78%1.41億 | 25.51%241.1萬 | 348.61%250.1萬 |
營業外利息收入與支出淨額 | 19.55%-377.3萬 | 25.38%-365.4萬 | 16.57%-1,617.5萬 | -340.6萬 | -982.31%-318.2萬 | -786.58%-469萬 | -489.7萬 | -645.08%-1,938.7萬 | 50.08%-29.4萬 | 11.39%-52.9萬 |
營業外利息支出 | -19.55%377.3萬 | -25.38%365.4萬 | -16.57%1,617.5萬 | --340.6萬 | 982.31%318.2萬 | 786.58%469萬 | --489.7萬 | 645.08%1,938.7萬 | -50.08%29.4萬 | -11.39%52.9萬 |
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 | ||||||||||
特殊收入(費用) | 113.75%75.6萬 | -5,238.83%-549.9萬 | ||||||||
減:勾銷 | ---- | ---- | -113.75%-75.6萬 | ---- | ---- | ---- | ---- | 5,238.83%549.9萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -71.85%762萬 | -77.40%636.4萬 | -50.54%5,718.2萬 | -1,282.6萬 | 642.56%1,572萬 | 1,272.52%2,706.6萬 | 2,816.1萬 | 21,429.80%1.16億 | 58.93%211.7萬 | 223.02%197.2萬 |
所得稅 | -67.79%188.5萬 | -78.65%165.2萬 | -14.05%1,510.4萬 | -14.9萬 | 1,429.41%260萬 | 3,046.77%585.3萬 | 773.9萬 | 1,374.40%1,757.4萬 | -54.55%17萬 | 111.12%18.6萬 |
除稅後利潤 | -72.96%573.5萬 | -76.93%471.2萬 | -57.08%4,207.8萬 | -1,267.7萬 | 573.86%1,312萬 | 1,087.74%2,121.3萬 | 2,042.2萬 | 5,016.96%9,804.1萬 | 103.24%194.7萬 | 2,451.43%178.6萬 |
持續經營利潤 | -72.96%573.5萬 | -76.93%471.2萬 | -57.08%4,207.8萬 | ---1,267.7萬 | 573.86%1,312萬 | 1,087.74%2,121.3萬 | --2,042.2萬 | 5,016.96%9,804.1萬 | 103.24%194.7萬 | 2,451.43%178.6萬 |
歸屬于少數股東的淨利潤 | -5.1萬 | 23.9萬 | 490.91%17.2萬 | 17.2萬 | 0 | 0 | 0 | -116.06%-4.4萬 | 616.67%12.9萬 | -133.19%-7.6萬 |
歸屬於母公司的淨利潤 | -72.72%578.6萬 | -78.10%447.3萬 | -57.28%4,190.6萬 | -1,284.9萬 | 621.67%1,312萬 | 1,039.26%2,121.3萬 | 2,042.2萬 | 5,873.51%9,808.5萬 | 93.40%181.8萬 | 1,271.07%186.2萬 |
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 | -72.72%578.6萬 | -78.10%447.3萬 | -57.28%4,190.6萬 | -1,284.9萬 | 621.67%1,312萬 | 1,039.26%2,121.3萬 | 2,042.2萬 | 5,873.51%9,808.5萬 | 93.40%181.8萬 | 1,271.07%186.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -74.03%0.002 | -78.38%0.0016 | -61.85%0.0153 | -0.0046 | 200.00%0.0048 | 381.25%0.0077 | 0.0074 | 489.71%0.0401 | -26.57%0.0016 | 236.29%0.0016 |
稀釋每股收益 | -74.03%0.002 | -78.38%0.0016 | -61.85%0.0153 | -0.0047 | 200.00%0.0048 | 381.25%0.0077 | 0.0074 | 489.71%0.0401 | -26.57%0.0016 | 236.29%0.0016 |
每股派息 | 0 | 0.00%0.01 | 0.02 | 0 | 0.01 | 0 | 0.01 | 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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