(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 | -6.10%1.6億 | -18.82%1.6億 | -1.65%1.76億 | -7.85%7.84億 | 34.16%2.37億 | 7.01%1.71億 | -26.39%1.98億 | -27.40%1.79億 | 8.34%8.51億 | -37.60%1.77億 |
主營業務成本 | -5.99%1.35億 | -26.61%1.35億 | 8.02%1.58億 | -5.75%6.75億 | 40.20%2億 | -17.49%1.44億 | -13.03%1.84億 | -21.70%1.46億 | 17.97%7.16億 | -32.82%1.43億 |
毛利 | -6.64%2,492.4萬 | 86.18%2,538.7萬 | -45.05%1,791.5萬 | -18.95%1.1億 | 8.57%3,662.7萬 | 277.63%2,669.8萬 | -76.03%1,363.6萬 | -45.28%3,260.1萬 | -24.36%1.35億 | -52.04%3,373.7萬 |
營業費用 | 21.31%459.9萬 | 27.09%461.2萬 | 19.59%442萬 | 226.39%869.3萬 | 86.83%-242.3萬 | -1.63%379.1萬 | -7.54%362.9萬 | -1.28%369.6萬 | -1,705.25%-687.8萬 | -71.14%-1,840.1萬 |
銷售、一般行政及管理費用 | 21.31%459.9萬 | 27.09%461.2萬 | 19.59%442萬 | -1.29%1,894.8萬 | 2.09%783.2萬 | -1.63%379.1萬 | -7.54%362.9萬 | -1.28%369.6萬 | 9.38%1,919.5萬 | 6.88%767.2萬 |
-銷售費用 | 35.71%9.5萬 | 49.15%8.8萬 | -11.21%9.5萬 | 46.72%33.6萬 | -34.21%10萬 | 366.67%7萬 | 321.43%5.9萬 | 127.66%10.7萬 | -18.51%22.9萬 | 0.66%15.2萬 |
-一般及行政管理費用 | 21.04%450.4萬 | 26.72%452.4萬 | 20.51%432.5萬 | -1.87%1,861.2萬 | 2.82%773.2萬 | -3.07%372.1萬 | -8.72%357萬 | -2.92%358.9萬 | 9.83%1,896.6萬 | 7.02%752萬 |
其他營業費用 | ---- | ---- | ---- | 13,437.50%106.7萬 | ---- | ---- | ---- | ---- | ---8,000 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -56.56%1,132.2萬 | ---- | ---- | ---- | ---- | 45.37%2,606.5萬 | ---- |
營業利潤 | -11.27%2,032.5萬 | 107.60%2,077.5萬 | -53.31%1,349.5萬 | -28.99%1.01億 | -25.10%3,905萬 | 221.30%2,290.7萬 | -81.10%1,000.7萬 | -48.23%2,890.5萬 | -20.68%1.42億 | -35.71%5,213.8萬 |
營業外利息收入與支出淨額 | 137.16%9.7萬 | 150.90%19.8萬 | 129.86%14.9萬 | 50.52%-123.7萬 | 83.76%-8.8萬 | 36.03%-26.1萬 | 39.50%-38.9萬 | 44.86%-49.9萬 | -84.91%-250萬 | -128.69%-54.2萬 |
營業外利息收入 | 48.97%101.6萬 | 150.65%116.3萬 | 406.31%112.4萬 | 90.07%223.9萬 | 231.18%87.1萬 | 35.86%68.2萬 | 57.29%46.4萬 | 86.55%22.2萬 | 129.18%117.8萬 | 62.35%26.3萬 |
營業外利息支出 | -2.55%91.9萬 | 13.13%96.5萬 | 35.23%97.5萬 | -5.49%347.6萬 | 19.13%95.9萬 | 3.63%94.3萬 | -9.06%85.3萬 | -29.59%72.1萬 | 97.11%367.8萬 | 101.75%80.5萬 |
投資淨收益 | -173.33%-220.5萬 | 40.19%300.7萬 | ||||||||
被指定為現金流套期的金融工具損益 | 558.59%260.8萬 | -28.26%39.6萬 | ||||||||
終止確認可供出售金融資產損益 | 3,573.5萬 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -9.99%-314.9萬 | -503.24%-286.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | -21.82%322.2萬 | ---- | ---- | ---- | ---- | --412.1萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 94.74%-7.3萬 | ---- | ---- | ---- | ---- | -95.63%-138.9萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --13.1萬 | ---- |
其他營業外收入(費用) | 330.43%3,237.7萬 | 625.06%2,001萬 | 88.90%677.4萬 | 8.53%14萬 | 71.77%-715.7萬 | -35.19%752.2萬 | -146.10%-381.1萬 | -36.02%358.6萬 | 100.75%12.9萬 | -137.65%-2,535萬 |
稅前利潤 | 75.02%5,279.9萬 | 605.75%4,098.3萬 | -36.18%2,041.8萬 | -5.32%1.33億 | 141.90%6,479.4萬 | 492.51%3,016.8萬 | -90.41%580.7萬 | -47.15%3,199.2萬 | -14.52%1.4億 | -63.61%2,678.6萬 |
所得稅 | 3.36%550.4萬 | 102.63%570.2萬 | -46.21%399.7萬 | -23.75%2,430.6萬 | 1,406.21%873.6萬 | 497.68%532.5萬 | -84.31%281.4萬 | -49.45%743.1萬 | 208.55%3,187.6萬 | 104.13%58萬 |
除稅後利潤 | 90.38%4,729.5萬 | 1,078.78%3,528.1萬 | -33.14%1,642.1萬 | 0.10%1.08億 | 113.88%5,605.8萬 | 491.41%2,484.3萬 | -92.98%299.3萬 | -46.41%2,456.1萬 | -29.51%1.08億 | -70.09%2,621萬 |
持續經營利潤 | 90.38%4,729.5萬 | 1,078.78%3,528.1萬 | -33.14%1,642.1萬 | 0.11%1.08億 | 113.91%5,605.8萬 | 491.41%2,484.3萬 | -92.98%299.3萬 | -46.41%2,456.1萬 | -29.52%1.08億 | -70.10%2,620.6萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --4,000 | ---- |
歸屬于少數股東的淨利潤 | -36.67%1.9萬 | 11.90%4.7萬 | -56.72%2.9萬 | -59.58%11.6萬 | -135.94%-2.3萬 | 42.86%3萬 | -37.31%4.2萬 | -50.37%6.7萬 | -34.47%28.7萬 | 104.91%6.4萬 |
歸屬於母公司的淨利潤 | 90.53%4,727.6萬 | 1,093.97%3,523.4萬 | -33.08%1,639.2萬 | 0.26%1.08億 | 114.49%5,608.1萬 | 489.65%2,481.3萬 | -93.07%295.1萬 | -46.40%2,449.4萬 | -29.50%1.08億 | -70.60%2,614.6萬 |
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 | 90.53%4,727.6萬 | 1,093.97%3,523.4萬 | -33.08%1,639.2萬 | 0.26%1.08億 | 114.49%5,608.1萬 | 489.65%2,481.3萬 | -93.07%295.1萬 | -46.40%2,449.4萬 | -29.50%1.08億 | -70.60%2,614.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 89.81%0.0205 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 | 485.71%0.0108 | -92.90%0.0013 | -46.19%0.0106 | -29.14%0.0467 | -70.23%0.0114 |
稀釋每股收益 | 89.81%0.0205 | 1,076.92%0.0153 | -33.02%0.0071 | 0.64%0.047 | 113.16%0.0243 | 485.71%0.0108 | -92.90%0.0013 | -46.19%0.0106 | -29.14%0.0467 | -70.23%0.0114 |
每股派息 | 0 | 0 | 0.005 | -50.00%0.01 | 0 | 0 | 0.01 | 0 | 0.00%0.02 | 0.01 |
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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