(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.63%9,841.2萬 | -4.93%8,774萬 | -16.54%3.62億 | -3.91%9,467.73萬 | -19.55%9,037.3萬 | -18.08%8,511萬 | -22.79%9,229萬 | 11.75%4.34億 | -10.46%9,853.16萬 | 14.98%1.12億 |
主營業務成本 | 21.32%9,313.7萬 | -4.94%8,009.8萬 | -16.79%3.33億 | -16.32%8,358.4萬 | -22.31%8,579.1萬 | -15.43%7,676.9萬 | -14.89%8,425.9萬 | 40.15%4億 | 21.01%9,988.21萬 | 67.86%1.1億 |
毛利 | -36.76%527.5萬 | -4.84%764.2萬 | -13.71%2,952.03萬 | 921.44%1,109.33萬 | 140.02%458.2萬 | -36.39%834.1萬 | -60.90%803.1萬 | -66.84%3,420.95萬 | -104.91%-135.05萬 | -94.02%190.9萬 |
營業費用 | -6.01%402.2萬 | 10.51%527.9萬 | 23.79%1,810.58萬 | 1,266.03%880.18萬 | -36.54%277.5萬 | -15.33%427.9萬 | 4.87%477.7萬 | -13.09%1,462.63萬 | -83.25%64.43萬 | 6.42%437.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | 9.89%1,987.99萬 | ---- | ---- | ---- | ---- | -0.10%1,809.13萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 57.63%347.18萬 | ---- | ---- | ---- | ---- | 13.17%220.24萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.27%1,640.82萬 | ---- | ---- | ---- | ---- | -1.70%1,588.88萬 | ---- | ---- |
其他營業費用 | -1.17%496.7萬 | 12.81%584.7萬 | -10.13%56.21萬 | 2.58%-1,438.09萬 | -0.73%473.4萬 | -12.83%502.6萬 | 6.82%518.3萬 | -1.37%62.54萬 | -11.30%-1,476.16萬 | 6.59%476.9萬 |
其他營業收入總額 | 26.51%94.5萬 | 39.90%56.8萬 | -42.89%233.62萬 | -223.00%-330.28萬 | 394.70%195.9萬 | 4.92%74.7萬 | 36.70%40.6萬 | 113.75%409.03萬 | 168.92%268.53萬 | 8.49%39.6萬 |
營業利潤 | -69.15%125.3萬 | -27.38%236.3萬 | -41.71%1,141.45萬 | 214.87%229.15萬 | 173.34%180.7萬 | -49.59%406.2萬 | -79.64%325.4萬 | -77.32%1,958.32萬 | -108.43%-199.48萬 | -108.86%-246.4萬 |
營業外利息收入與支出淨額 | 31.48%-44.4萬 | -27.86%-41.3萬 | 19.29%-195.18萬 | 50.05%-33.58萬 | 29.04%-64.5萬 | -43.36%-64.8萬 | 16.10%-32.3萬 | -75.46%-241.82萬 | -60.73%-67.22萬 | -101.55%-90.9萬 |
營業外利息收入 | -4.65%12.3萬 | -37.70%15.7萬 | 16.96%67.17萬 | -51.41%10.17萬 | 89.00%18.9萬 | -14.00%12.9萬 | 119.13%25.2萬 | -8.44%57.43萬 | 0.99%20.93萬 | -17.36%10萬 |
營業外利息支出 | -27.03%56.7萬 | -0.87%57萬 | -12.33%262.35萬 | -50.37%43.75萬 | -17.34%83.4萬 | 29.07%77.7萬 | 15.00%57.5萬 | 49.22%299.25萬 | 40.94%88.15萬 | 76.40%100.9萬 |
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) | -220.50%-17.2萬 | 118.59%14.27萬 | ||||||||
減:勾銷 | ---- | ---- | 220.50%17.2萬 | ---- | ---- | ---- | ---- | -118.59%-14.27萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -76.30%80.9萬 | -33.47%195萬 | -46.32%929.07萬 | 170.66%178.37萬 | 134.45%116.2萬 | -55.11%341.4萬 | -81.21%293.1萬 | -79.44%1,730.77萬 | -111.24%-252.43萬 | -112.33%-337.3萬 |
所得稅 | -72.14%26.3萬 | -53.91%36萬 | -25.29%312.51萬 | 790.43%72.51萬 | 229.06%67.5萬 | -24.78%94.4萬 | -78.04%78.1萬 | -80.61%418.3萬 | -101.61%-10.5萬 | -108.00%-52.3萬 |
除稅後利潤 | -77.89%54.6萬 | -26.05%159萬 | -53.02%616.56萬 | 143.76%105.86萬 | 117.09%48.7萬 | -61.11%247萬 | -82.15%215萬 | -79.04%1,312.48萬 | -115.17%-241.92萬 | -113.69%-285萬 |
持續經營利潤 | -77.89%54.6萬 | -26.05%159萬 | -53.02%616.56萬 | 143.76%105.86萬 | 117.09%48.7萬 | -61.11%247萬 | -82.15%215萬 | -79.04%1,312.48萬 | -115.17%-241.92萬 | -113.69%-285萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -77.89%54.6萬 | -26.05%159萬 | -53.02%616.56萬 | 143.76%105.86萬 | 117.09%48.7萬 | -61.11%247萬 | -82.15%215萬 | -79.04%1,312.48萬 | -115.17%-241.92萬 | -113.69%-285萬 |
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 | -77.89%54.6萬 | -26.05%159萬 | -53.02%616.56萬 | 143.76%105.86萬 | 117.09%48.7萬 | -61.11%247萬 | -82.15%215萬 | -79.04%1,312.48萬 | -115.17%-241.92萬 | -113.69%-285萬 |
總派息金額 | ||||||||||
基本每股收益 | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 144.93%0.0031 | 117.07%0.0014 | -60.99%0.0071 | -82.03%0.0062 | -79.04%0.0376 | -115.10%-0.0069 | -113.74%-0.0082 |
稀釋每股收益 | -77.46%0.0016 | -25.81%0.0046 | -52.93%0.0177 | 144.93%0.0031 | 117.07%0.0014 | -60.99%0.0071 | -82.03%0.0062 | -79.04%0.0376 | -115.10%-0.0069 | -113.74%-0.0082 |
每股派息 | -25.00%0.015 | 0 | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 0 | 20.00%0.03 | 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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