(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 | 0.17%4.05億 | -1.86%3.66億 | -1.93%3.97億 | -8.22%15.59億 | 4.39%3.77億 | 11.27%4.04億 | -28.22%3.73億 | -10.95%4.05億 | 15.23%16.99億 | -32.24%3.61億 |
主營業務成本 | -11.40%14.8億 | 24.53%16.71億 | ||||||||
毛利 | 182.06%7,879.99萬 | -78.92%2,793.71萬 | ||||||||
營業費用 | 2.97%3,939.21萬 | 3.44%3,825.43萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 2.97%3,939.21萬 | ---- | ---- | ---- | ---- | 3.44%3,825.43萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 5.73%1,745.81萬 | ---- | ---- | ---- | ---- | 13.07%1,651.13萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 0.88%2,193.4萬 | ---- | ---- | ---- | ---- | -2.85%2,174.3萬 | ---- |
營業利潤 | -24.72%670.5萬 | -60.73%631.3萬 | -52.20%847.9萬 | 481.96%3,940.78萬 | 87.63%-331.22萬 | 145.51%890.7萬 | -22.69%1,607.4萬 | 16.48%1,773.9萬 | -110.80%-1,031.72萬 | -175.04%-2,676.62萬 |
營業外利息收入與支出淨額 | 94.92%248.56萬 | 164.62%127.52萬 | ||||||||
營業外利息收入 | -15.60%261.3萬 | 7.65%288.3萬 | 11.39%284.5萬 | 40.56%248.56萬 | -363.83%-584.24萬 | 197.69%309.6萬 | 166.47%267.8萬 | 159.82%255.4萬 | 190.27%176.84萬 | 58.02%-125.96萬 |
營業外利息支出 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 287.34%49.32萬 | -99.86%181 |
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 | 198.63%896.25萬 | -21.88%300.13萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -43.28%1,358.25萬 | 66.26%2,394.64萬 | ||||||||
稅前利潤 | -22.37%931.8萬 | -50.96%919.6萬 | -44.20%1,132.4萬 | 259.88%6,443.84萬 | 1,341.75%1,339.04萬 | 164.71%1,200.3萬 | -13.64%1,875.2萬 | 28.29%2,029.3萬 | -84.33%1,790.57萬 | -102.12%-107.83萬 |
所得稅 | -33.21%244萬 | -48.22%199.5萬 | -43.09%259萬 | 353.67%1,496.05萬 | 488.52%290.35萬 | 183.67%365.3萬 | -17.05%385.3萬 | 20.84%455.1萬 | -88.30%329.77萬 | -106.27%-74.73萬 |
除稅後利潤 | -17.63%687.8萬 | -51.67%720.1萬 | -44.52%873.4萬 | 238.70%4,947.78萬 | 3,268.13%1,048.68萬 | 158.87%835萬 | -12.71%1,489.9萬 | 31.69%1,574.2萬 | -83.03%1,460.8萬 | -100.85%-33.1萬 |
持續經營利潤 | -17.63%687.8萬 | -51.67%720.1萬 | -44.52%873.4萬 | 238.70%4,947.78萬 | 3,268.13%1,048.68萬 | 158.87%835萬 | -12.71%1,489.9萬 | 31.69%1,574.2萬 | -83.03%1,460.8萬 | -100.85%-33.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.63%687.8萬 | -51.67%720.1萬 | -44.52%873.4萬 | 238.70%4,947.78萬 | 3,268.13%1,048.68萬 | 158.87%835萬 | -8.88%1,489.9萬 | 30.62%1,574.2萬 | -83.03%1,460.8萬 | -100.85%-33.1萬 |
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 | -17.63%687.8萬 | -51.67%720.1萬 | -44.52%873.4萬 | 238.70%4,947.78萬 | 3,268.13%1,048.68萬 | 158.87%835萬 | -8.88%1,489.9萬 | 30.62%1,574.2萬 | -83.03%1,460.8萬 | -100.85%-33.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.70%0.0186 | -51.61%0.0195 | -44.37%0.0237 | 238.38%0.134 | 3,255.56%0.0284 | 158.85%0.0226 | -12.77%0.0403 | 30.67%0.0426 | -83.01%0.0396 | -100.86%-0.0009 |
稀釋每股收益 | -17.70%0.0186 | -51.61%0.0195 | -44.37%0.0237 | 238.38%0.134 | 3,255.22%0.0284 | 158.85%0.0226 | -12.77%0.0403 | 30.67%0.0426 | -83.01%0.0396 | -100.86%-0.0009 |
每股派息 | 0 | 213.33%0.094 | 0 | -78.57%0.03 | 0 | 0 | -78.57%0.03 | 0 | 100.00%0.14 | 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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