(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 | 30.56%46.23億 | 13.81%49.87億 | -27.16%153.99億 | 17.71%50.19億 | -51.17%24.56億 | -48.64%35.41億 | -11.52%43.82億 | 76.10%211.42億 | 5.11%42.64億 | 54.79%50.31億 |
主營業務成本 | 34.96%47.9億 | 6.04%47.51億 | -24.70%158.83億 | 14.33%56.21億 | -59.54%23.27億 | -41.09%35.49億 | -0.30%44.8億 | 86.80%210.94億 | 24.22%49.17億 | 83.61%57.52億 |
毛利 | -1,983.38%-1.66億 | 342.77%2.37億 | -1,103.52%-4.84億 | 7.74%-6.02億 | 117.95%1.29億 | -100.92%-799.1萬 | -121.23%-9,758.7萬 | -93.24%4,824.5萬 | -761.57%-6.53億 | -713.50%-7.21億 |
營業費用 | -100.53%-33.1萬 | 223.95%2.05億 | -117.01%-7,274.5萬 | -117.04%-3.91億 | -42.53%9,792.7萬 | 288.97%6,295.5萬 | -83.25%6,335.4萬 | -29.55%4.28億 | -50.69%-1.8億 | -2.10%1.7億 |
銷售、一般行政及管理費用 | -11.04%1,927.2萬 | 35.55%1,749.1萬 | -13.05%6,611.2萬 | 31.48%1,719.4萬 | -14.86%1,435萬 | -32.29%2,166.4萬 | -8.52%1,290.4萬 | 38.47%7,603.1萬 | -2.87%1,307.7萬 | 19.10%1,685.5萬 |
-一般及行政管理費用 | -11.04%1,927.2萬 | 35.55%1,749.1萬 | -13.05%6,611.2萬 | 31.48%1,719.4萬 | -14.86%1,435萬 | -32.29%2,166.4萬 | -8.52%1,290.4萬 | 38.47%7,603.1萬 | -2.87%1,307.7萬 | 19.10%1,685.5萬 |
折舊及攤銷 | 5.00%3,771.6萬 | 10.39%3,814.6萬 | ---- | ---- | 21.35%3,461.3萬 | 35.26%3,591.9萬 | 34.88%3,455.6萬 | ---- | ---- | -5.61%2,852.3萬 |
-折舊 | 5.00%3,771.6萬 | 10.39%3,814.6萬 | ---- | ---- | 21.35%3,461.3萬 | 35.26%3,591.9萬 | 34.88%3,455.6萬 | ---- | ---- | -5.61%2,852.3萬 |
其他營業費用 | -1,167.00%-5,731.9萬 | 841.24%1.5億 | -139.50%-1.39億 | -169.35%-3.03億 | -51.81%6,025萬 | 105.85%537.2萬 | -95.31%1,589.4萬 | -36.32%3.52億 | -160.69%-1.13億 | -3.60%1.25億 |
其他營業收入總額 | ---- | ---- | ---- | ---- | --1,128.6萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -134.20%-1.66億 | 119.68%3,167.1萬 | -8.46%-4.11億 | 55.34%-2.11億 | 103.53%3,145萬 | -107.86%-7,094.6萬 | -297.91%-1.61億 | -455.58%-3.79億 | -316.48%-4.72億 | -1,475.35%-8.91億 |
營業外利息收入與支出淨額 | -28.58%-3,558萬 | -22.94%-3,309.2萬 | -176.32%-9,841.9萬 | -368.91%-1,953萬 | -60.01%-2,430.1萬 | -163.38%-2,767.1萬 | -367.31%-2,691.7萬 | -299.39%-3,561.8萬 | -156.17%-416.5萬 | -119.72%-1,518.7萬 |
營業外利息收入 | ---- | ---- | -24.50%1,545.6萬 | ---- | ---- | ---- | ---- | 311.73%2,047.1萬 | ---- | ---- |
營業外利息支出 | 28.58%3,558萬 | 22.94%3,309.2萬 | 103.03%1.14億 | 42.01%3,498.6萬 | 60.01%2,430.1萬 | 163.38%2,767.1萬 | 367.31%2,691.7萬 | 303.81%5,608.9萬 | 1,108.43%2,463.6萬 | 119.72%1,518.7萬 |
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) | 938.11%986.2萬 | -73.74%95萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -938.11%-986.2萬 | ---- | ---- | ---- | ---- | 75.86%-95萬 | ---- | ---- |
其他營業外收入(費用) | -34.51%203.6萬 | -61.61%278.1萬 | 2.47%1,257萬 | -35.22%310.9萬 | -25.45%724.5萬 | -25.60%1,959萬 | -850.16%-719.4萬 | 55.65%1,226.7萬 | ||
稅前利潤 | -109.09%-2億 | 100.75%136萬 | -26.77%-5億 | 49.55%-2.44億 | 102.21%1,971.9萬 | -110.64%-9,550.8萬 | -311.79%-1.81億 | -408.83%-3.94億 | -309.72%-4.83億 | -1,508.05%-8.94億 |
所得稅 | -19.2萬 | 100.32%19.2萬 | 95.19%-1,139萬 | 112.40%3,108.9萬 | 106.93%1,759.1萬 | 0 | -258.82%-6,007萬 | -625.74%-2.37億 | -597.23%-2.51億 | -16,149.97%-2.54億 |
除稅後利潤 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 | -290.68%-1.58億 | -229.10%-2.32億 | -1,085.13%-6.4億 |
持續經營利潤 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 | -290.68%-1.58億 | -229.10%-2.32億 | -1,085.13%-6.4億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 | -290.68%-1.58億 | -229.10%-2.32億 | -1,085.13%-6.4億 |
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 | -108.89%-2億 | 100.97%116.8萬 | -209.93%-4.89億 | -18.33%-2.75億 | 100.33%212.8萬 | -114.31%-9,550.8萬 | -354.01%-1.21億 | -290.68%-1.58億 | -229.10%-2.32億 | -1,085.13%-6.4億 |
總派息金額 | ||||||||||
基本每股收益 | -108.86%-0.665 | 100.97%0.0039 | -207.55%-1.63 | -17.82%-0.9169 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 | -289.29%-0.53 | -228.91%-0.7782 | -1,085.40%-2.1349 |
稀釋每股收益 | -108.86%-0.665 | 100.97%0.0039 | -207.55%-1.63 | -17.82%-0.9169 | 100.33%0.0071 | -114.31%-0.3184 | -353.98%-0.4018 | -289.29%-0.53 | -228.91%-0.7782 | -1,085.40%-2.1349 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.00%0.1 | 0 | 0.1 |
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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