(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 | 7.17%1.2億 | -0.36%1.15億 | -5.25%4.55億 | 17.84%1.26億 | -15.64%1.02億 | -20.14%1.12億 | 2.32%1.16億 | 32.73%4.8億 | -2.27%1.07億 | 48.19%1.2億 |
主營業務成本 | 5.58%9,068.3萬 | -4.78%8,643.7萬 | -9.76%3.52億 | 20.02%9,986.9萬 | -20.82%7,596.3萬 | -25.01%8,589.1萬 | -2.14%9,077.4萬 | 34.30%3.91億 | -1.62%8,321萬 | 46.00%9,593.2萬 |
毛利 | 12.49%2,892.5萬 | 15.73%2,881萬 | 14.38%1.03億 | 10.29%2,646.4萬 | 4.65%2,562.4萬 | 1.92%2,571.3萬 | 22.69%2,489.4萬 | 26.28%8,978.6萬 | -4.44%2,399.5萬 | 57.44%2,448.5萬 |
營業費用 | 26.00%3,174.6萬 | 7.51%2,834.3萬 | 0.59%1.03億 | -11.89%2,655.3萬 | 1.00%2,508.3萬 | -7.91%2,519.6萬 | 7.70%2,636.2萬 | 9.11%1.03億 | -2.70%3,013.5萬 | 26.84%2,483.4萬 |
銷售、一般行政及管理費用 | 26.00%3,174.6萬 | 7.51%2,834.3萬 | 0.59%1.03億 | -11.89%2,655.3萬 | 1.00%2,508.3萬 | -7.91%2,519.6萬 | 7.70%2,636.2萬 | 9.11%1.03億 | -2.70%3,013.5萬 | 26.84%2,483.4萬 |
-銷售費用 | 37.13%1,359.2萬 | 12.01%1,089.9萬 | -3.62%3,469.6萬 | -48.48%416萬 | 10.45%1,089.4萬 | 0.00%991.2萬 | 19.36%973萬 | 15.60%3,600.1萬 | -4.79%807.4萬 | 38.10%986.3萬 |
-一般及行政管理費用 | 18.78%1,815.4萬 | 4.88%1,744.4萬 | 2.86%6,849.8萬 | 1.50%2,239.3萬 | -5.22%1,418.9萬 | -12.40%1,528.4萬 | 1.88%1,663.2萬 | 5.89%6,659.2萬 | -1.91%2,206.1萬 | 20.37%1,497.1萬 |
營業利潤 | -645.65%-282.1萬 | 131.81%46.7萬 | 96.10%-49.9萬 | 98.55%-8.9萬 | 255.01%54.1萬 | 124.27%51.7萬 | 64.94%-146.8萬 | 44.15%-1,280.7萬 | -4.76%-614萬 | 91.33%-34.9萬 |
營業外利息收入與支出淨額 | -28.50%-275.5萬 | -5.72%-229.2萬 | -29.40%-832.4萬 | -37.66%-221.5萬 | -2.51%-179.7萬 | -34.25%-214.4萬 | -47.08%-216.8萬 | -16.71%-643.3萬 | -17.53%-160.9萬 | -21.31%-175.3萬 |
營業外利息收入 | 22.81%53.3萬 | 25.57%44.2萬 | 110.56%231.2萬 | 69.11%62.4萬 | 204.73%90.2萬 | 118.09%43.4萬 | 50.43%35.2萬 | -13.00%109.8萬 | 32.73%36.9萬 | -4.21%29.6萬 |
營業外利息支出 | 27.54%328.8萬 | 8.49%273.4萬 | 41.45%1,054.1萬 | 44.50%274.4萬 | 31.72%269.9萬 | 43.54%257.8萬 | 47.54%252萬 | 11.39%745.2萬 | 21.50%189.9萬 | 16.82%204.9萬 |
其他財務費用 | ---- | ---- | 20.25%9.5萬 | ---- | ---- | ---- | ---- | -5.95%7.9萬 | ---- | ---- |
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 | -22.78%97.3萬 | -118.31%-85.4萬 | 59.64%682.3萬 | -105.57%-8.8萬 | 183.03%98.8萬 | -27.08%126萬 | 116.38%466.3萬 | 205.09%427.4萬 | -25.25%158.1萬 | 39.56%-119萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -50.17%44.3萬 | -51.69%43萬 | -3.70%344萬 | 24.33%133.9萬 | -58.42%32.1萬 | -15.41%88.9萬 | 32.64%89萬 | -29.14%357.2萬 | 9.90%107.7萬 | -73.80%77.2萬 |
稅前利潤 | -897.13%-416.1萬 | -217.27%-224.8萬 | 112.64%144萬 | 79.32%-105.3萬 | 102.10%5.3萬 | 155.06%52.2萬 | 167.62%191.7萬 | 58.52%-1,139.4萬 | -23.12%-509.1萬 | 43.93%-252萬 |
所得稅 | 34.33%134.6萬 | -10.03%123.8萬 | 246.86%387.1萬 | -32.73%101.1萬 | 127.84%48.1萬 | 61.61%100.2萬 | 90.85%137.6萬 | -82.09%111.6萬 | -61.93%150.3萬 | -257.66%-172.8萬 |
除稅後利潤 | -1,047.29%-550.7萬 | -744.36%-348.6萬 | 80.57%-243.1萬 | 68.70%-206.4萬 | 45.96%-42.8萬 | 69.39%-48萬 | 115.21%54.1萬 | 62.88%-1,251萬 | 18.42%-659.4萬 | 85.83%-79.2萬 |
持續經營利潤 | -1,047.29%-550.7萬 | -744.36%-348.6萬 | 80.57%-243.1萬 | 68.70%-206.4萬 | 45.96%-42.8萬 | 69.39%-48萬 | 115.21%54.1萬 | 62.88%-1,251萬 | 18.42%-659.4萬 | 85.83%-79.2萬 |
歸屬于少數股東的淨利潤 | 74.35%-4.9萬 | 84.69%-3萬 | 32.10%-66.2萬 | 49.14%-8.9萬 | 29.28%-18.6萬 | 20.42%-19.1萬 | 34.23%-19.6萬 | 22.50%-97.5萬 | 34.70%-17.5萬 | 25.92%-26.3萬 |
歸屬於母公司的淨利潤 | -1,788.58%-545.8萬 | -568.93%-345.6萬 | 84.66%-176.9萬 | 69.23%-197.5萬 | 54.25%-24.2萬 | 78.24%-28.9萬 | 122.62%73.7萬 | 64.45%-1,153.5萬 | 17.86%-641.9萬 | 89.89%-52.9萬 |
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 | -1,788.58%-545.8萬 | -568.93%-345.6萬 | 84.66%-176.9萬 | 69.23%-197.5萬 | 54.25%-24.2萬 | 78.24%-28.9萬 | 122.62%73.7萬 | 64.45%-1,153.5萬 | 17.86%-641.9萬 | 89.89%-52.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 67.26%-0.0332 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 | 64.00%-0.18 | 16.68%-0.1014 | 89.93%-0.0081 |
稀釋每股收益 | -1,804.55%-0.0838 | -569.91%-0.0531 | 83.33%-0.03 | 67.26%-0.0332 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 | 64.00%-0.18 | 16.68%-0.1014 | 89.93%-0.0081 |
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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