(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 | 6.03%7,211.3萬 | 50.61%2.96億 | 26.41%7,493.93萬 | 67.28%8,348.7萬 | 51.31%6,913.8萬 | 64.41%6,801.3萬 | 58.19%1.96億 | 71.17%5,928.4萬 | 184.60%4,991萬 | 59.77%4,569.4萬 |
主營業務成本 | 7.11%6,581.9萬 | 55.96%2.69億 | 29.48%6,750.86萬 | 74.11%7,680.5萬 | 56.63%6,350.9萬 | 71.40%6,144.9萬 | 69.02%1.73億 | 90.46%5,213.9萬 | 203.64%4,411.3萬 | 69.97%4,054.8萬 |
毛利 | -4.11%629.4萬 | 11.45%2,630.57萬 | 4.00%743.07萬 | 15.27%668.2萬 | 9.39%562.9萬 | 19.00%656.4萬 | 7.71%2,360.4萬 | -1.57%714.5萬 | 92.66%579.7萬 | 8.47%514.6萬 |
營業費用 | 6.91%406.7萬 | 7.90%1,648.33萬 | 3.55%493.53萬 | 4.74%393萬 | 11.90%388.3萬 | 15.66%380.4萬 | 19.03%1,527.69萬 | 60.10%476.59萬 | 10.78%375.2萬 | 3.18%347萬 |
銷售、一般行政及管理費用 | 7.73%414萬 | 7.90%1,648.33萬 | ---- | ---- | ---- | --384.3萬 | 17.52%1,527.69萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 7.73%414萬 | 7.90%1,648.33萬 | ---- | ---- | ---- | --384.3萬 | 17.52%1,527.69萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | 5.72%423.3萬 | 12.05%397.2萬 | ---- | ---- | ---- | 10.82%400.4萬 | 3.44%354.5萬 |
其他營業收入總額 | 87.18%7.3萬 | ---- | ---- | 20.24%30.3萬 | 18.67%8.9萬 | -69.05%3.9萬 | ---- | ---- | 11.50%25.2萬 | 17.19%7.5萬 |
營業利潤 | -19.31%222.7萬 | 17.96%982.24萬 | 4.89%249.54萬 | 34.57%275.2萬 | 4.18%174.6萬 | 23.93%276萬 | -8.30%832.71萬 | -44.44%237.91萬 | 641.01%204.5萬 | 21.36%167.6萬 |
營業外利息收入與支出淨額 | -48.98%-7.3萬 | -432.80%-49.82萬 | -97.68%4,792 | -1,061.11%-20.9萬 | -877.78%-17.6萬 | -133.33%-4.9萬 | 3,703.43%14.97萬 | -11.64%20.67萬 | 67.27%-1.8萬 | 82.00%-1.8萬 |
營業外利息收入 | -49.28%3.5萬 | -24.29%21.89萬 | ---- | ---- | ---- | --6.9萬 | 13.13%28.92萬 | ---- | ---- | ---- |
營業外利息支出 | -8.47%10.8萬 | 414.21%71.71萬 | 159.67%21.41萬 | 1,061.11%20.9萬 | 877.78%17.6萬 | 461.90%11.8萬 | -44.58%13.95萬 | 280.67%8.25萬 | -67.27%1.8萬 | -82.00%1.8萬 |
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 | 0 | 6.38萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 179.56%58.99萬 | 210,900.00%21.1萬 | ||||||||
減:其他特殊費用 | ---- | -179.56%-58.99萬 | ---- | ---- | ---- | ---- | -210,900.00%-21.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 20.71%46.29萬 | 38.35萬 | ||||||||
稅前利潤 | -20.55%215.4萬 | 13.59%1,037.7萬 | 9.52%355.3萬 | 25.46%254.3萬 | -5.31%157萬 | 22.89%271.1萬 | 0.56%913.51萬 | -28.17%324.41萬 | 568.13%202.7萬 | 29.43%165.8萬 |
所得稅 | -26.99%62.5萬 | 19.33%302.51萬 | 25.40%97.81萬 | -27.43%49.2萬 | 43.24%69.9萬 | 45.33%85.6萬 | -10.35%253.5萬 | -40.48%78萬 | 465.00%67.8萬 | 2.95%48.8萬 |
除稅後利潤 | -17.57%152.9萬 | 11.39%735.19萬 | 4.49%257.49萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 | 5.49%660.01萬 | -23.14%246.41萬 | 343.94%134.9萬 | 44.98%117萬 |
持續經營利潤 | -17.57%152.9萬 | 11.39%735.19萬 | 4.49%257.49萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 | 5.49%660.01萬 | -23.14%246.41萬 | 343.94%134.9萬 | 44.98%117萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -17.57%152.9萬 | 11.39%735.19萬 | 4.49%257.49萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 | 5.49%660.01萬 | -23.14%246.41萬 | 343.94%134.9萬 | 44.98%117萬 |
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 | -17.57%152.9萬 | 11.39%735.19萬 | 4.49%257.49萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 | 5.49%660.01萬 | -23.14%246.41萬 | 343.94%134.9萬 | 44.98%117萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.31%0.0086 | 11.35%0.0412 | 4.35%0.0144 | 51.32%0.0115 | -25.76%0.0049 | 14.29%0.0104 | -4.39%0.037 | -28.13%0.0138 | 337.50%0.0076 | 45.82%0.0066 |
稀釋每股收益 | -17.31%0.0086 | 11.35%0.0412 | 4.35%0.0144 | 51.32%0.0115 | -25.76%0.0049 | 14.29%0.0104 | -4.39%0.037 | -28.13%0.0138 | 337.50%0.0076 | 45.82%0.0066 |
每股派息 | 0 | 100.00%0.0112 | 0 | 0.00%0.0056 | 0 | 0.0056 | -66.67%0.0056 | 0 | -66.67%0.0056 | 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