(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)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.80%971.6萬 | -7.53%958.5萬 | -56.50%4,457.82萬 | 58.03%1,594.02萬 | -78.61%882.1萬 | -55.99%945.1萬 | 1,036.6萬 | 35.72%1.02億 | 1,008.7萬 | 255.92%4,124.4萬 |
主營業務成本 | 18.83%701.2萬 | 9.71%723.3萬 | -67.40%2,855.84萬 | 28.08%926.94萬 | -82.19%679.5萬 | -68.76%590.1萬 | 659.3萬 | 50.14%8,759.05萬 | 723.7萬 | 395.35%3,815.2萬 |
毛利 | -23.83%270.4萬 | -37.66%235.2萬 | 7.62%1,601.98萬 | 134.06%667.08萬 | -34.48%202.6萬 | 37.17%355萬 | 377.3萬 | -13.28%1,488.53萬 | 285萬 | -20.43%309.2萬 |
營業費用 | 25.70%384.4萬 | 26.70%365.4萬 | -33.63%1,345.87萬 | 3.52%413.57萬 | -20.99%338.1萬 | -35.61%305.8萬 | 288.4萬 | -24.70%2,027.88萬 | 399.5萬 | 11.72%427.9萬 |
銷售、一般行政及管理費用 | 25.70%384.4萬 | 26.70%365.4萬 | -33.63%1,345.87萬 | 3.52%413.57萬 | -20.99%338.1萬 | -35.61%305.8萬 | --288.4萬 | -24.70%2,027.88萬 | --399.5萬 | 11.72%427.9萬 |
-銷售費用 | 31.90%61.2萬 | 15.63%46.6萬 | -22.39%170.54萬 | 53.94%48.64萬 | -8.57%35.2萬 | -37.88%46.4萬 | --40.3萬 | -5.76%219.75萬 | --31.6萬 | 4.34%38.5萬 |
-一般及行政管理費用 | 24.60%323.2萬 | 28.50%318.8萬 | -35.00%1,175.33萬 | -0.81%364.93萬 | -22.21%302.9萬 | -35.18%259.4萬 | --248.1萬 | -26.50%1,808.13萬 | --367.9萬 | 12.51%389.4萬 |
營業利潤 | -331.71%-114萬 | -246.46%-130.2萬 | 147.49%256.12萬 | 321.41%253.52萬 | -14.15%-135.5萬 | 122.77%49.2萬 | 88.9萬 | 44.77%-539.36萬 | -114.5萬 | -2,219.64%-118.7萬 |
營業外利息收入與支出淨額 | -284.00%-38.4萬 | -332.29%-41.5萬 | -47.72%-67.99萬 | -288.69%-38.09萬 | -151.22%-10.3萬 | -35.14%-10萬 | -9.6萬 | 19.46%-46.03萬 | -9.8萬 | 75.60%-4.1萬 |
營業外利息支出 | 284.00%38.4萬 | 332.29%41.5萬 | 47.72%67.99萬 | 288.69%38.09萬 | 151.22%10.3萬 | 35.14%10萬 | --9.6萬 | -19.46%46.03萬 | --9.8萬 | -75.60%4.1萬 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | -1.2萬 |
特殊收入(費用) | 718.52%16.7萬 | -1,580.00%-33.6萬 | -104.74%-32.48萬 | -117.51%-27.78萬 | 0 | -102.43%-2.7萬 | -2萬 | 116.86%685.6萬 | 158.7萬 | 1,544.00%41.1萬 |
減:勾銷 | -718.52%-16.7萬 | 1,580.00%33.6萬 | 104.74%32.48萬 | 117.51%27.78萬 | --0 | 102.43%2.7萬 | --2萬 | -116.86%-685.6萬 | ---158.7萬 | -1,544.00%-41.1萬 |
其他營業外收入(費用) | 88.86%-88.6萬 | -307.40%-517.4萬 | 80.15%-444.66萬 | 2,681.14%227.14萬 | 82.97%250.3萬 | -4,495.95%-795.1萬 | -127萬 | -2,271.33%-2,239.54萬 | -8.8萬 | 4,512.90%136.8萬 |
稅前利潤 | 70.43%-224.3萬 | -1,354.12%-722.7萬 | 86.49%-289.02萬 | 1,533.00%414.78萬 | 93.88%104.5萬 | -485.34%-758.6萬 | -49.7萬 | 58.88%-2,139.32萬 | 25.4萬 | 556.78%53.9萬 |
所得稅 | 13.6萬 | 0 | 563.63%409.26萬 | 439.08%409.26萬 | 0 | 0 | 0 | -791.05%-88.27萬 | -120.7萬 | 193.94%12.4萬 |
除稅後利潤 | 68.64%-237.9萬 | -1,354.12%-722.7萬 | 65.95%-698.28萬 | -96.22%5.52萬 | 151.81%104.5萬 | -521.29%-758.6萬 | -49.7萬 | 60.67%-2,051.05萬 | 146.1萬 | 2,864.29%41.5萬 |
持續經營利潤 | 68.64%-237.9萬 | -1,354.12%-722.7萬 | 65.95%-698.28萬 | -96.22%5.52萬 | 151.81%104.5萬 | -521.29%-758.6萬 | ---49.7萬 | 60.67%-2,051.05萬 | --146.1萬 | 2,864.29%41.5萬 |
歸屬于少數股東的淨利潤 | 600.00%1萬 | 600.00%5,000 | 95.07%-5,213 | 123.45%1.08萬 | 69.77%-1.3萬 | 60.00%-2,000 | -1,000 | 79.64%-10.58萬 | -4.6萬 | 4.44%-4.3萬 |
歸屬於母公司的淨利潤 | 68.50%-238.9萬 | -1,358.06%-723.2萬 | 65.80%-697.76萬 | -97.05%4.44萬 | 131.00%105.8萬 | -523.68%-758.4萬 | -49.6萬 | 60.48%-2,040.47萬 | 150.7萬 | 676.27%45.8萬 |
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 | 68.50%-238.9萬 | -1,358.06%-723.2萬 | 65.80%-697.76萬 | -97.05%4.44萬 | 131.00%105.8萬 | -523.68%-758.4萬 | -49.6萬 | 60.48%-2,040.47萬 | 150.7萬 | 676.27%45.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 80.13%-0.0062 | -3,620.00%-0.0186 | 94.55%-0.0218 | -87.09%0.0019 | 17.39%0.0054 | -160.87%-0.0312 | -0.0005 | -318.78%-0.4003 | 0.0147 | 400.00%0.0046 |
稀釋每股收益 | 80.13%-0.0062 | -3,620.00%-0.0186 | 94.55%-0.0218 | -99.20%0.0001 | 17.39%0.0054 | -160.87%-0.0312 | -0.0005 | -318.78%-0.4003 | 0.0143 | 400.00%0.0046 |
每股派息 | 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。
暫無數據
暫無數據