(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 | -0.11%7.52億 | -9.08%7.52億 | 8.00%31.49億 | -3.05%7.95億 | -3.07%7.75億 | 13.76%7.53億 | 30.21%8.27億 | 20.13%29.16億 | 17.98%8.2億 | 28.84%7.99億 |
主營業務成本 | -3.03%6.94億 | -14.15%6.72億 | 8.91%29.12億 | -9.49%7.05億 | -1.97%7.09億 | 19.22%7.16億 | 36.93%7.82億 | 24.90%26.74億 | 25.58%7.79億 | 31.65%7.23億 |
毛利 | 56.93%5,756萬 | 80.58%7,988.7萬 | -2.06%2.36億 | 120.23%8,961.7萬 | -13.53%6,588.2萬 | -39.93%3,667.8萬 | -30.29%4,423.8萬 | -15.58%2.41億 | -45.35%4,069.2萬 | 7.08%7,619.1萬 |
營業費用 | -18.05%2,410.4萬 | 12.14%2,824.9萬 | -9.43%1.07億 | -12.85%2,446萬 | -21.56%2,752.4萬 | -2.68%2,941.4萬 | 3.63%2,519萬 | 3.48%1.18億 | 33.42%2,806.6萬 | -7.52%3,509萬 |
銷售、一般行政及管理費用 | ---- | ---- | 4.27%1.24億 | ---- | ---- | ---- | ---- | 0.29%1.19億 | ---- | ---- |
-銷售費用 | ---- | ---- | 3.08%9,264.8萬 | ---- | ---- | ---- | ---- | 8.27%8,988萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 7.96%3,142.7萬 | ---- | ---- | ---- | ---- | -18.31%2,911萬 | ---- | ---- |
其他營業費用 | -18.05%2,410.4萬 | 12.14%2,824.9萬 | -91.59%134.2萬 | -9.67%-8,078.6萬 | -21.56%2,752.4萬 | -2.68%2,941.4萬 | 3.63%2,519萬 | 6.41%1,596.1萬 | 5.19%-7,366.1萬 | -7.52%3,509萬 |
其他營業收入總額 | ---- | ---- | 9.07%1,882.9萬 | ---- | ---- | ---- | ---- | -13.35%1,726.3萬 | ---- | ---- |
營業利潤 | 360.57%3,345.6萬 | 171.09%5,163.8萬 | 4.94%1.3億 | 416.05%6,515.7萬 | -6.67%3,835.8萬 | -76.44%726.4萬 | -51.35%1,904.8萬 | -28.17%1.24億 | -76.36%1,262.6萬 | 23.75%4,110.1萬 |
營業外利息收入與支出淨額 | 41.21%-556.6萬 | 58.24%-434.8萬 | -28.57%-3,160.6萬 | 52.20%-535萬 | 11.74%-637.7萬 | -101.30%-946.7萬 | -612.18%-1,041.2萬 | -378.80%-2,458.2萬 | -1,541.06%-1,119.2萬 | -341.36%-722.5萬 |
營業外利息收入 | -16.28%556.1萬 | 34.92%634.4萬 | 48.66%2,554.8萬 | 136.02%712.3萬 | 55.12%708.1萬 | 50.41%664.2萬 | -9.35%470.2萬 | -42.01%1,718.6萬 | -49.17%301.8萬 | -5.92%456.5萬 |
營業外利息支出 | -30.93%1,112.7萬 | -29.26%1,069.2萬 | 36.84%5,715.4萬 | -12.22%1,247.3萬 | 14.15%1,345.8萬 | 76.65%1,610.9萬 | 127.31%1,511.4萬 | 100.64%4,176.8萬 | 114.65%1,421萬 | 81.69%1,179萬 |
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 | 127.43%79.6萬 | -6.46%634.2萬 | -91.20%616.3萬 | -102.25%-89.5萬 | -83.31%318萬 | -118.90%-290.2萬 | 262.75%678萬 | 3,146.26%7,000.3萬 | 119.81%3,976.3萬 | 236.60%1,905.2萬 |
特殊收入(費用) | -802.24%-7,242.2萬 | 882.47%1,031.3萬 | ||||||||
減:重組及並購 | ---- | ---- | 905.82%7,106.5萬 | ---- | ---- | ---- | ---- | ---881.9萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 190.83%135.7萬 | ---- | ---- | ---- | ---- | -213.35%-149.4萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 661.92%2,868.6萬 | 247.90%5,363.2萬 | -82.19%3,196.2萬 | -126.23%-1,351萬 | -33.57%3,516.1萬 | -112.31%-510.5萬 | -54.02%1,541.6萬 | 85.18%1.79億 | 567.42%5,151萬 | 200.22%5,292.8萬 |
所得稅 | 838.08%637.7萬 | 325.52%1,072.3萬 | 4.85%2,667.7萬 | 147.67%1,730萬 | 39.14%772.1萬 | -115.86%-86.4萬 | -66.22%252萬 | -29.09%2,544.4萬 | -28.99%698.5萬 | -29.45%554.9萬 |
除稅後利潤 | 626.03%2,230.9萬 | 232.73%4,290.9萬 | -96.57%528.5萬 | -169.20%-3,081萬 | -42.08%2,744萬 | -111.77%-424.1萬 | -50.52%1,289.6萬 | -22.43%1.54億 | 44.15%4,452.5萬 | 385.19%4,737.9萬 |
持續經營利潤 | 626.03%2,230.9萬 | 232.73%4,290.9萬 | -96.57%528.5萬 | -169.20%-3,081萬 | -42.08%2,744萬 | -111.77%-424.1萬 | -50.52%1,289.6萬 | 152.36%1.54億 | 313.48%4,452.5萬 | 385.19%4,737.9萬 |
歸屬于少數股東的淨利潤 | 252.99%348.2萬 | 103.99%501萬 | 33.62%1,196.6萬 | 464.03%855.1萬 | 176.50%323.5萬 | -151.88%-227.6萬 | -57.26%245.6萬 | -63.65%895.5萬 | -134.22%-234.9萬 | -80.00%117萬 |
歸屬於母公司的淨利潤 | 1,058.12%1,882.7萬 | 263.02%3,789.9萬 | -104.61%-668.1萬 | -183.97%-3,936.1萬 | -47.62%2,420.5萬 | -106.21%-196.5萬 | -48.61%1,044萬 | -16.60%1.45億 | 95.11%4,687.4萬 | 1,080.61%4,620.9萬 |
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 | 1,058.12%1,882.7萬 | 263.02%3,789.9萬 | -104.61%-668.1萬 | -183.97%-3,936.1萬 | -47.62%2,420.5萬 | -106.21%-196.5萬 | -48.61%1,044萬 | -16.60%1.45億 | 95.11%4,687.4萬 | 1,080.61%4,620.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 900.00%0.0152 | 213.73%0.032 | -104.57%-0.0065 | -183.88%-0.0385 | -47.68%0.0237 | -106.13%-0.0019 | -48.74%0.0102 | -16.74%0.1422 | 95.32%0.0459 | 1,092.11%0.0453 |
稀釋每股收益 | 900.00%0.0152 | 315.58%0.032 | -106.09%-0.0065 | -246.39%-0.0385 | -47.20%0.0198 | -107.25%-0.0019 | -53.61%0.0077 | -16.12%0.1067 | 51.15%0.0263 | 1,109.68%0.0375 |
每股派息 | 0 | 0.00%0.015 | -14.29%0.03 | 0 | 0.00%0.015 | 0 | -25.00%0.015 | 250.00%0.035 | 0 | 0.015 |
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