(Q3)2024/09/30 | (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)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.92%8,317萬 | -14.74%6,024.9萬 | -29.38%4,717.2萬 | 36.33%3.18億 | 92.96%1.05億 | 82.75%7,566.2萬 | 5.60%7,066.5萬 | -5.47%6,679.8萬 | 17.19%2.34億 | 0.53%5,453.1萬 |
主營業務成本 | 36.67%2.85億 | 14.19%2.08億 | ||||||||
毛利 | 33.49%3,382.1萬 | 49.48%2,533.6萬 | ||||||||
營業費用 | 4.89%7,252.7萬 | -6.60%5,712.7萬 | -31.96%4,029.7萬 | 3.60%3,250.6萬 | -25.21%-1.57億 | 71.04%6,914.4萬 | 4.03%6,116.5萬 | 2.89%5,922.4萬 | 0.30%3,137.7萬 | -55.82%-1.25億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.97%2,940.7萬 | ---- | ---- | ---- | ---- | -0.13%2,828.3萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -39.18%57.9萬 | ---- | ---- | ---- | ---- | 575.18%95.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 5.48%2,882.8萬 | ---- | ---- | ---- | ---- | -3.01%2,733.1萬 | ---- |
其他營業費用 | 2.91%7,840萬 | -13.18%6,327萬 | -30.61%4,653.1萬 | 0.16%309.9萬 | -18.67%-2.13億 | 63.03%7,618.2萬 | 5.81%7,287.1萬 | 0.09%6,705.8萬 | 4.42%309.4萬 | -28.10%-1.8億 |
其他營業收入總額 | -16.55%587.3萬 | -47.52%614.3萬 | -20.42%623.4萬 | ---- | ---- | 11.64%703.8萬 | 16.15%1,170.6萬 | -16.94%783.4萬 | ---- | ---- |
營業利潤 | 63.29%1,064.3萬 | -67.14%312.2萬 | -9.23%687.5萬 | 121.77%131.5萬 | 21.13%-2,227.7萬 | 568.51%651.8萬 | 16.94%950萬 | -42.20%757.4萬 | 57.85%-604.1萬 | 40.64%-2,824.4萬 |
營業外利息收入與支出淨額 | 15.76%-267.3萬 | 29.85%-270.5萬 | 37.34%-295.4萬 | 11.01%-1,474.2萬 | 31.95%-299.9萬 | 22.99%-317.3萬 | 2.36%-385.6萬 | -15.26%-471.4萬 | -3.09%-1,656.5萬 | 9.00%-440.7萬 |
營業外利息支出 | -15.76%267.3萬 | -29.85%270.5萬 | -37.34%295.4萬 | -11.01%1,474.2萬 | -31.95%299.9萬 | -22.99%317.3萬 | -2.36%385.6萬 | 15.26%471.4萬 | 3.09%1,656.5萬 | -9.00%440.7萬 |
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) | 89.77%-41.3萬 | -621.16%-403.9萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -89.77%41.3萬 | ---- | ---- | ---- | ---- | 621.16%403.9萬 | ---- |
其他營業外收入(費用) | -3.21%3,164.5萬 | -31.15%3,269.3萬 | ||||||||
稅前利潤 | 138.27%797萬 | -92.61%41.7萬 | 37.10%392.1萬 | 194.39%1,780.5萬 | 249.01%595.6萬 | 206.36%334.5萬 | 35.19%564.4萬 | -68.27%286萬 | -66.13%604.8萬 | 4.10%-399.7萬 |
所得稅 | -16.12%262.7萬 | 71.51%201.7萬 | 2.81%186.4萬 | 41.45%1,222.3萬 | 290.40%610.2萬 | 51.30%313.2萬 | -54.65%117.6萬 | -24.93%181.3萬 | -17.81%864.1萬 | -70.51%156.3萬 |
除稅後利潤 | 2,408.45%534.3萬 | -135.81%-160萬 | 96.47%205.7萬 | 315.27%558.2萬 | 97.37%-14.6萬 | 104.08%21.3萬 | 182.43%446.8萬 | -84.13%104.7萬 | -135.32%-259.3萬 | 41.28%-556萬 |
持續經營利潤 | 2,408.45%534.3萬 | -135.81%-160萬 | 96.47%205.7萬 | 315.27%558.2萬 | 97.37%-14.6萬 | 104.08%21.3萬 | 182.43%446.8萬 | -84.13%104.7萬 | -135.32%-259.3萬 | 41.28%-556萬 |
歸屬于少數股東的淨利潤 | 210.06%101.7萬 | -127.43%-41.2萬 | -245.20%-62萬 | 301.15%314.9萬 | 408.65%89.2萬 | 178.47%32.8萬 | 159.86%150.2萬 | -53.23%42.7萬 | -79.77%78.5萬 | -140.08%-28.9萬 |
歸屬於母公司的淨利潤 | 3,861.74%432.6萬 | -140.05%-118.8萬 | 331.77%267.7萬 | 172.02%243.3萬 | 80.31%-103.8萬 | 97.60%-11.5萬 | 195.42%296.6萬 | -89.10%62萬 | -197.63%-337.8萬 | 48.27%-527.1萬 |
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 | 3,861.74%432.6萬 | -140.05%-118.8萬 | 331.77%267.7萬 | 172.02%243.3萬 | 80.31%-103.8萬 | 97.60%-11.5萬 | 195.42%296.6萬 | -89.10%62萬 | -197.63%-337.8萬 | 48.27%-527.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 2,950.00%0.0057 | -141.03%-0.0016 | 350.00%0.0036 | 171.11%0.0032 | 80.00%-0.0014 | 96.88%-0.0002 | 200.00%0.0039 | -89.47%0.0008 | -197.83%-0.0045 | 48.15%-0.007 |
稀釋每股收益 | 2,950.00%0.0057 | -141.03%-0.0016 | 350.00%0.0036 | 171.11%0.0032 | 80.00%-0.0014 | 96.88%-0.0002 | 200.00%0.0039 | -89.47%0.0008 | -197.83%-0.0045 | 48.15%-0.007 |
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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