(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 | 32.69%5,553.3萬 | -8.61%4,062.8萬 | 46.78%1.76億 | 5.13%4,441.8萬 | 15.31%4,484.2萬 | 106.85%4,185.1萬 | 143.67%4,445.8萬 | 49.12%1.2億 | 47.82%4,225.2萬 | 80.30%3,888.7萬 |
主營業務成本 | 29.75%2,875.7萬 | -2.56%1,929.7萬 | 51.39%8,111.1萬 | 22.50%2,913.6萬 | 7.68%1,725.5萬 | 210.46%2,216.4萬 | 198.73%1,980.3萬 | 22.68%5,357.6萬 | 61.16%2,378.4萬 | 133.14%1,602.4萬 |
毛利 | 36.01%2,677.6萬 | -13.48%2,133.1萬 | 43.03%9,445.8萬 | -17.25%1,528.2萬 | 20.66%2,758.7萬 | 50.35%1,968.7萬 | 112.25%2,465.5萬 | 80.73%6,604.1萬 | 33.58%1,846.8萬 | 55.58%2,286.3萬 |
營業費用 | 11.80%7,077.7萬 | 126.39%6,330.9萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | 11.80%7,077.7萬 | ---- | ---- | ---- | ---- | 126.39%6,330.9萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 22.83%1,050.2萬 | ---- | ---- | ---- | ---- | 719.75%855萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 10.07%6,027.5萬 | ---- | ---- | ---- | ---- | 103.40%5,475.9萬 | ---- | ---- |
營業利潤 | 36.01%2,677.6萬 | -13.48%2,133.1萬 | 766.80%2,368.1萬 | -23.76%-5,549.5萬 | 20.66%2,758.7萬 | 50.35%1,968.7萬 | 852.30%2,465.5萬 | -68.15%273.2萬 | -1,058.14%-4,484.1萬 | 506.12%2,286.3萬 |
營業外利息收入與支出淨額 | 1.39%-375.5萬 | 0.77%-376萬 | -12.18%-1,500.3萬 | -8.11%-354.6萬 | 2.08%-386萬 | -21.08%-380.8萬 | -30.79%-378.9萬 | -11.80%-1,337.4萬 | -7.68%-328萬 | -20.11%-394.2萬 |
營業外利息收入 | ---- | ---- | 24.34%52.1萬 | ---- | ---- | ---- | ---- | 16.07%41.9萬 | ---- | ---- |
營業外利息支出 | -1.39%375.5萬 | -0.77%376萬 | 12.55%1,552.4萬 | 9.95%406.7萬 | -2.08%386萬 | 16.95%380.8萬 | 30.79%378.9萬 | 11.93%1,379.3萬 | 8.57%369.9萬 | 20.11%394.2萬 |
投資淨收益 | -138.88%-110.9萬 | 155.37%285.2萬 | ||||||||
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 | 148.76%100.5萬 | 459.15%143.3萬 | -74.10%187.3萬 | -87.25%71.5萬 | 3,216.22%115.3萬 | -54.71%40.4萬 | -151.75%-39.9萬 | -45.27%723.3萬 | -74.71%560.7萬 | 98.90%-3.7萬 |
特殊收入(費用) | -134.34%-87.2萬 | 147.72%253.9萬 | ||||||||
減:勾銷 | ---- | ---- | 134.34%87.2萬 | ---- | ---- | ---- | ---- | -147.72%-253.9萬 | ---- | ---- |
其他營業外收入(費用) | -22.88%-1,715.2萬 | 24.86%-1,405.4萬 | -64.34%908.6萬 | 55.01%6,779.9萬 | -1,189.78%-1,880.5萬 | -53.42%-1,395.8萬 | -1,645.70%-1,870.3萬 | 815.09%2,547.6萬 | 641.26%4,373.9萬 | -117.72%-145.8萬 |
稅前利潤 | 195.66%687.4萬 | 180.61%495萬 | -35.70%1,765.6萬 | 13.24%749.2萬 | -65.14%607.5萬 | 33.39%232.5萬 | 5.44%176.4萬 | 1,944.53%2,745.8萬 | 48.51%661.6萬 | 225.96%1,742.6萬 |
所得稅 | 192.93%140.9萬 | -19.23%86.1萬 | 3,542.48%557.3萬 | 267.26%349.4萬 | -70.79%53.2萬 | 135.78%48.1萬 | 391.24%106.6萬 | -83.35%15.3萬 | -162.77%-208.9萬 | -16.12%182.1萬 |
除稅後利潤 | 196.37%546.5萬 | 485.82%408.9萬 | -55.75%1,208.3萬 | -54.07%399.8萬 | -64.48%554.3萬 | 19.82%184.4萬 | -52.06%69.8萬 | 6,339.86%2,730.5萬 | 65.81%870.5萬 | 391.50%1,560.5萬 |
持續經營利潤 | 196.37%546.5萬 | 485.82%408.9萬 | -55.75%1,208.3萬 | -54.07%399.8萬 | -64.48%554.3萬 | 19.82%184.4萬 | -52.06%69.8萬 | 6,339.86%2,730.5萬 | 65.81%870.5萬 | 391.50%1,560.5萬 |
歸屬于少數股東的淨利潤 | -34.62%1.7萬 | -21.74%1.8萬 | -2.22%8.8萬 | -63.64%8,000 | 19.23%3.1萬 | 23.81%2.6萬 | 9.52%2.3萬 | 63.64%9萬 | -76.34%2.2萬 | 300.00%2.6萬 |
歸屬於母公司的淨利潤 | 199.67%544.8萬 | 503.11%407.1萬 | -55.93%1,199.5萬 | -54.05%399萬 | -64.62%551.2萬 | 19.76%181.8萬 | -52.96%67.5萬 | 7,275.34%2,721.5萬 | 68.37%868.3萬 | 388.68%1,557.9萬 |
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 | 199.67%544.8萬 | 503.11%407.1萬 | -55.93%1,199.5萬 | -54.05%399萬 | -64.62%551.2萬 | 19.76%181.8萬 | -52.96%67.5萬 | 7,275.34%2,721.5萬 | 68.37%868.3萬 | 388.68%1,557.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 190.00%0.0029 | 450.00%0.0022 | -71.81%0.0064 | -67.19%0.0021 | -78.10%0.003 | -23.08%0.001 | -69.23%0.0004 | 7,466.67%0.0227 | 42.22%0.0064 | 389.29%0.0137 |
稀釋每股收益 | 190.00%0.0029 | 450.00%0.0022 | -71.81%0.0064 | -54.10%0.0021 | -64.29%0.003 | 25.00%0.001 | -50.00%0.0004 | 7,466.67%0.0227 | 6.87%0.0046 | 342.11%0.0084 |
每股派息 | 0 | 0 | 0.002 | 0 | 0.002 | 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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