(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 | -0.60%4.59億 | -4.68%4.43億 | 2.01%4.92億 | -4.59%18.71億 | -1.21%4.62億 | -6.16%4.62億 | -10.06%4.65億 | -0.43%4.82億 | -10.63%19.61億 | -11.61%4.67億 |
主營業務成本 | 0.56%4.96億 | 0.98%4.88億 | 0.19%5億 | -3.78%16.73億 | -1.09%5.23億 | -7.06%4.94億 | -4.12%4.83億 | -1.84%4.99億 | -14.38%17.39億 | 119.11%5.29億 |
毛利 | -17.15%-3,751萬 | -147.62%-4,447.8萬 | 53.09%-771.5萬 | -10.96%1.98億 | 0.20%-6,158.7萬 | 18.41%-3,202萬 | -234.92%-1,796.2萬 | 30.69%-1,644.6萬 | 35.93%2.22億 | -121.49%-6,171萬 |
營業費用 | 38.91%-921.8萬 | 35.39%-504.9萬 | -48.96%-444.5萬 | -12.00%3.05億 | -117.25%-546.6萬 | -21.40%-1,508.8萬 | -274.48%-781.5萬 | 3.80%-298.4萬 | -21.98%3.47億 | -91.93%3,169.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -2.31%3.26億 | ---- | ---- | ---- | ---- | -13.86%3.34億 | ---- |
-銷售費用 | ---- | ---- | ---- | 72.73%2,971.6萬 | ---- | ---- | ---- | ---- | 37.69%1,720.4萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -6.39%2.96億 | ---- | ---- | ---- | ---- | -15.58%3.16億 | ---- |
其他營業費用 | 5,304.15%1,172.7萬 | -70.20%129.2萬 | 73.24%602萬 | -74.26%1,390.7萬 | -96.38%160.4萬 | -94.99%21.7萬 | -46.42%433.5萬 | 22.79%347.5萬 | -42.50%5,402.7萬 | 202.13%4,431.6萬 |
其他營業收入總額 | 36.85%2,094.5萬 | -47.81%634.1萬 | 62.02%1,046.5萬 | -15.30%3,451.2萬 | -43.99%707萬 | -8.67%1,530.5萬 | 236.38%1,215萬 | 8.88%645.9萬 | 11.17%4,074.5萬 | 39.56%1,262.3萬 |
營業利潤 | -67.09%-2,829.2萬 | -288.58%-3,942.9萬 | 75.71%-327萬 | 13.83%-1.07億 | 39.92%-5,612.1萬 | 36.86%-1,693.2萬 | -214.86%-1,014.7萬 | 34.74%-1,346.2萬 | 55.65%-1.25億 | 11.53%-9,340.3萬 |
營業外利息收入與支出淨額 | -5.43%-1,208萬 | -8.86%-1,187.2萬 | -10.56%-1,208.2萬 | -17.80%-4,181萬 | -4.38%-1,085.3萬 | -22.65%-1,145.8萬 | -33.02%-1,090.6萬 | -17.77%-1,092.8萬 | 17.29%-3,549.3萬 | -25.98%-1,039.8萬 |
營業外利息收入 | ---- | ---- | ---- | 35.36%233.5萬 | ---- | ---- | ---- | ---- | -18.59%172.5萬 | ---- |
營業外利息支出 | 5.43%1,208萬 | 8.86%1,187.2萬 | 10.56%1,208.2萬 | 18.61%4,414.5萬 | 4.38%1,085.3萬 | 22.65%1,145.8萬 | 33.02%1,090.6萬 | 17.77%1,092.8萬 | -17.35%3,721.8萬 | 0.24%1,039.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 100.41%3,000 | -40.83%14.2萬 | -137.04%-3萬 | 115.65%8.7萬 | 944.07%49.8萬 | -863.16%-73.2萬 | 151.84%24萬 | 92.86%8.1萬 | -116.67%-55.6萬 | 92.58%-5.9萬 |
特殊收入(費用) | 192.60%841.3萬 | 15.79%-908.5萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -192.60%-841.3萬 | ---- | ---- | ---- | ---- | -15.79%908.5萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -38.62%-4,036.9萬 | -145.80%-5,115.9萬 | 36.72%-1,538.2萬 | 17.12%-1.41億 | 35.99%-6,647.6萬 | 19.63%-2,912.2萬 | -12,200.58%-2,081.3萬 | 18.60%-2,430.9萬 | 48.77%-1.7億 | 17.19%-1.04億 |
所得稅 | 98.60%893.9萬 | -28.35%443.9萬 | 36.01%456.3萬 | 946.27%1,792.4萬 | 171.16%387.3萬 | 272.78%450.1萬 | 14.26%619.5萬 | 560.43%335.5萬 | -149.04%-211.8萬 | -146.51%-544.3萬 |
除稅後利潤 | -46.65%-4,930.8萬 | -105.86%-5,559.8萬 | 27.90%-1,994.5萬 | 5.38%-1.59億 | 28.52%-7,034.9萬 | 0.02%-3,362.3萬 | -414.44%-2,700.8萬 | 8.92%-2,766.4萬 | 50.06%-1.68億 | 20.12%-9,841.7萬 |
持續經營利潤 | -46.65%-4,930.8萬 | -105.86%-5,559.8萬 | 27.90%-1,994.5萬 | 5.38%-1.59億 | 28.52%-7,034.9萬 | 0.02%-3,362.3萬 | -414.44%-2,700.8萬 | 8.92%-2,766.4萬 | 50.06%-1.68億 | 20.12%-9,841.7萬 |
歸屬于少數股東的淨利潤 | 305.63%58.4萬 | -25.6萬 | -79.1萬 | -50.7萬 | -28.4萬 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -49.65%-4,989.2萬 | -105.86%-5,559.8萬 | 28.83%-1,968.9萬 | 5.85%-1.58億 | 29.03%-6,984.2萬 | 0.87%-3,333.9萬 | -414.44%-2,700.8萬 | 8.92%-2,766.4萬 | 50.06%-1.68億 | 20.12%-9,841.7萬 |
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 | -49.65%-4,989.2萬 | -105.86%-5,559.8萬 | 28.83%-1,968.9萬 | 5.85%-1.58億 | 29.03%-6,984.2萬 | 0.87%-3,333.9萬 | -414.44%-2,700.8萬 | 8.92%-2,766.4萬 | 50.06%-1.68億 | 20.12%-9,841.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -49.53%-0.0637 | -106.96%-0.0714 | 28.61%-0.0252 | 5.61%-0.202 | 29.04%-0.0892 | 0.93%-0.0426 | -414.93%-0.0345 | 9.02%-0.0353 | 50.12%-0.214 | 20.19%-0.1257 |
稀釋每股收益 | -49.53%-0.0637 | -106.96%-0.0714 | 28.61%-0.0252 | 5.61%-0.202 | 29.04%-0.0892 | 0.93%-0.0426 | -414.93%-0.0345 | 9.02%-0.0353 | 50.12%-0.214 | 20.19%-0.1257 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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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