(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 | 8.29%2.53億 | 0.86%1.64億 | 28.01%11.32億 | 34.25%4.14億 | 71.62%3.22億 | 0.99%2.33億 | 3.48%1.63億 | -20.57%8.84億 | -24.08%3.08億 | -39.19%1.88億 |
主營業務成本 | 7.47%2.18億 | 1.32%1.4億 | 29.92%9.96億 | 32.72%3.62億 | 83.31%2.93億 | 2.58%2.03億 | 1.47%1.38億 | -19.75%7.67億 | -21.58%2.73億 | -41.73%1.6億 |
毛利 | 13.71%3,464.2萬 | -1.83%2,365.6萬 | 15.54%1.35億 | 45.99%5,176.8萬 | 4.48%2,905.2萬 | -8.43%3,046.6萬 | 16.77%2,409.7萬 | -25.55%1.17億 | -39.01%3,546萬 | -18.91%2,780.6萬 |
營業費用 | -15.22%2,363.3萬 | 24.02%2,577.3萬 | -9.93%9,956.1萬 | -17.34%3,212.7萬 | -18.71%1,877.5萬 | 0.83%2,787.7萬 | -0.71%2,078.2萬 | 16.97%1.11億 | 16.51%3,886.5萬 | 42.02%2,309.6萬 |
銷售、一般行政及管理費用 | ---- | ---- | -5.87%4,222.1萬 | ---- | ---- | ---- | ---- | 13.29%4,485.3萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -5.87%4,222.1萬 | ---- | ---- | ---- | ---- | 13.29%4,485.3萬 | ---- | ---- |
其他營業費用 | 0.51%2,945.2萬 | 20.68%2,638.3萬 | -10.04%6,535.7萬 | -69.66%-843.9萬 | -10.64%2,263.1萬 | 2.73%2,930.3萬 | -8.07%2,186.2萬 | 15.28%7,265.5萬 | 40.25%-497.4萬 | 11.68%2,532.5萬 |
其他營業收入總額 | 308.06%581.9萬 | -43.52%61萬 | 15.02%801.7萬 | 63.21%165.5萬 | 72.99%385.6萬 | 62.79%142.6萬 | -62.12%108萬 | -14.11%697萬 | 148.49%101.4萬 | -65.25%222.9萬 |
營業利潤 | 325.22%1,100.9萬 | -163.86%-211.7萬 | 439.81%3,582.2萬 | 676.83%1,964.1萬 | 118.20%1,027.7萬 | -53.97%258.9萬 | 1,227.55%331.5萬 | -89.45%663.6萬 | -113.74%-340.5萬 | -73.88%471萬 |
營業外利息收入與支出淨額 | -11.81%-319.1萬 | -9.18%-337.9萬 | -4.36%-1,283.3萬 | 38.65%-346.6萬 | -52.86%-341.8萬 | -27.24%-285.4萬 | -42.76%-309.5萬 | -24.78%-1,229.7萬 | -101.79%-565萬 | 3.87%-223.6萬 |
營業外利息支出 | 11.81%319.1萬 | 9.18%337.9萬 | 4.36%1,283.3萬 | -38.65%346.6萬 | 52.86%341.8萬 | 27.24%285.4萬 | 42.76%309.5萬 | 24.78%1,229.7萬 | 101.79%565萬 | -3.87%223.6萬 |
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 | -54.58%24.8萬 | 92.41%15.2萬 | 43.85%308.7萬 | 115.14%173.4萬 | -27.71%72.8萬 | 2,700.00%54.6萬 | -77.68%7.9萬 | -20.07%214.6萬 | -59.46%80.6萬 | 2,242.55%100.7萬 |
特殊收入(費用) | 174.79%885.1萬 | -791.19%-1,183.5萬 | ||||||||
減:勾銷 | ---- | ---- | -174.79%-885.1萬 | ---- | ---- | ---- | ---- | 791.19%1,183.5萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 2,770.46%806.6萬 | -1,887.29%-534.4萬 | 327.54%3,492.7萬 | 233.24%2,676萬 | 117.95%758.7萬 | -91.64%28.1萬 | 114.18%29.9萬 | -128.23%-1,535萬 | -188.69%-2,008.4萬 | -77.77%348.1萬 |
所得稅 | 7.92%354.2萬 | -42.44%64.7萬 | 56.15%1,385.4萬 | 307.56%684.3萬 | 20.32%260.5萬 | -1.06%328.2萬 | -34.31%112.4萬 | -44.46%887.2萬 | -78.85%167.9萬 | -57.45%216.5萬 |
除稅後利潤 | 250.75%452.4萬 | -626.18%-599.1萬 | 187.00%2,107.3萬 | 191.52%1,991.7萬 | 278.57%498.2萬 | -6,920.45%-300.1萬 | 78.40%-82.5萬 | -163.07%-2,422.2萬 | -247.98%-2,176.3萬 | -87.55%131.6萬 |
持續經營利潤 | 250.75%452.4萬 | -626.18%-599.1萬 | 187.00%2,107.3萬 | 191.52%1,991.7萬 | 278.57%498.2萬 | -6,920.45%-300.1萬 | 78.40%-82.5萬 | -163.07%-2,422.2萬 | -247.98%-2,176.3萬 | -87.55%131.6萬 |
歸屬于少數股東的淨利潤 | 7.11%351萬 | -76.46%21.7萬 | 179.22%1,439.1萬 | 470.53%833.7萬 | -11.79%185.5萬 | -10.15%327.7萬 | -44.26%92.2萬 | -76.26%515.4萬 | -130.12%-225萬 | -72.34%210.3萬 |
歸屬於母公司的淨利潤 | 116.15%101.4萬 | -255.35%-620.8萬 | 122.75%668.2萬 | 159.35%1,158萬 | 497.33%312.7萬 | -74.24%-627.8萬 | 68.08%-174.7萬 | -275.94%-2,937.6萬 | -369.59%-1,951.3萬 | -126.54%-78.7萬 |
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 | 116.15%101.4萬 | -255.35%-620.8萬 | 122.75%668.2萬 | 159.35%1,158萬 | 497.33%312.7萬 | -74.24%-627.8萬 | 68.08%-174.7萬 | -275.94%-2,937.6萬 | -369.59%-1,951.3萬 | -126.54%-78.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.51%0.0241 | 506.25%0.0065 | -73.33%-0.013 | 68.42%-0.0036 | -275.79%-0.061 | -368.21%-0.0405 | -125.81%-0.0016 |
稀釋每股收益 | 116.15%0.0021 | -258.33%-0.0129 | 122.79%0.0139 | 159.34%0.024 | 506.25%0.0065 | -73.33%-0.013 | 68.42%-0.0036 | -275.79%-0.061 | -369.59%-0.0405 | -125.81%-0.0016 |
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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