(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 | 19.86%5.56億 | 40.95%6.63億 | 13.19%20.13億 | 17.78%5.26億 | 26.39%5.53億 | 6.21%4.64億 | 2.77%4.7億 | 12.57%17.78億 | -3.73%4.47億 | 35.38%4.37億 |
主營業務成本 | 19.27%5.26億 | 40.68%6.32億 | 15.72%19.24億 | 19.03%5.05億 | 29.03%5.29億 | 8.17%4.41億 | 6.75%4.5億 | 13.83%16.63億 | -0.43%4.24億 | 34.84%4.1億 |
毛利 | 30.78%3,095.6萬 | 46.82%3,010萬 | -23.11%8,896.9萬 | -6.03%2,086.9萬 | -12.98%2,392.9萬 | -20.52%2,367萬 | -43.41%2,050.1萬 | -2.89%1.16億 | -41.05%2,220.7萬 | 44.02%2,749.8萬 |
營業費用 | 11.89%1,723.7萬 | 162.82%1,691.8萬 | -17.03%5,815.9萬 | 14.64%1,885萬 | -9.56%1,746.7萬 | -18.14%1,540.5萬 | -58.53%643.7萬 | 11.34%7,009.9萬 | -45.71%1,644.3萬 | 58.82%1,931.4萬 |
銷售、一般行政及管理費用 | ---- | ---- | -19.04%6,109.2萬 | ---- | ---- | ---- | ---- | 13.01%7,546.2萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 14.54%2,820.4萬 | ---- | ---- | ---- | ---- | 25.27%2,462.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -35.31%3,288.8萬 | ---- | ---- | ---- | ---- | 7.89%5,083.8萬 | ---- | ---- |
其他營業費用 | 11.89%1,723.7萬 | 162.82%1,691.8萬 | ---- | ---- | -9.56%1,746.7萬 | -18.14%1,540.5萬 | -58.53%643.7萬 | ---- | ---- | 58.82%1,931.4萬 |
其他營業收入總額 | ---- | ---- | -45.31%293.3萬 | ---- | ---- | ---- | ---- | 40.58%536.3萬 | ---- | ---- |
營業利潤 | 65.99%1,371.9萬 | -6.27%1,318.2萬 | -32.46%3,081萬 | -64.97%201.9萬 | -21.04%646.2萬 | -24.60%826.5萬 | -32.08%1,406.4萬 | -18.83%4,561.6萬 | -21.99%576.4萬 | 18.06%818.4萬 |
營業外利息收入與支出淨額 | -20.43%-820.5萬 | 1.63%-803.4萬 | -33.76%-2,758.6萬 | -7.03%-564.8萬 | -26.03%-695.8萬 | -42.17%-681.3萬 | -62.24%-816.7萬 | -14.81%-2,062.4萬 | -32.12%-527.7萬 | -48.53%-552.1萬 |
營業外利息收入 | -4.76%14萬 | 578.95%77.4萬 | ---- | ---- | 180.82%20.5萬 | 44.12%14.7萬 | 22.58%11.4萬 | ---- | ---- | 28.07%7.3萬 |
營業外利息支出 | 19.90%834.5萬 | 6.36%880.8萬 | 33.76%2,758.6萬 | 3.45%518.2萬 | 28.05%716.3萬 | 42.21%696萬 | 61.52%828.1萬 | 14.81%2,062.4萬 | 30.72%500.9萬 | 48.22%559.4萬 |
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 | -3.44%61.8萬 | 4.59%34.2萬 | 287.51%360萬 | 22,116.67%132.1萬 | 164.52%131.2萬 | 90.48%64萬 | 217.48%32.7萬 | 507.19%92.9萬 | -102.84%-6,000 | 346.77%49.6萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 227.54%70.4萬 | 103.81%20.3萬 | 330.61%147.7萬 | 80.87%-55.2萬 | -433.02%-533.5萬 | -17.75%34.3萬 | ||||
稅前利潤 | 343.90%683.6萬 | 540.38%569.3萬 | -73.67%682.4萬 | 47.82%210.2萬 | -34.52%229.3萬 | -57.45%154萬 | -94.88%88.9萬 | -32.48%2,592.1萬 | -79.62%142.2萬 | 2.07%350.2萬 |
所得稅 | 560.94%253.8萬 | 973.53%255.5萬 | -35.47%442萬 | 1,398.06%334.9萬 | -14.15%44.9萬 | -84.11%38.4萬 | -94.29%23.8萬 | 16.40%685萬 | 94.90%-25.8萬 | -29.89%52.3萬 |
除稅後利潤 | 271.80%429.8萬 | 382.03%313.8萬 | -87.39%240.4萬 | -174.23%-124.7萬 | -38.10%184.4萬 | -3.91%115.6萬 | -95.07%65.1萬 | -41.33%1,907.1萬 | -86.04%168萬 | 10.95%297.9萬 |
持續經營利潤 | 271.80%429.8萬 | 382.03%313.8萬 | -87.39%240.4萬 | -174.23%-124.7萬 | -38.10%184.4萬 | -3.91%115.6萬 | -95.07%65.1萬 | -41.33%1,907.1萬 | -86.04%168萬 | 10.95%297.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 271.80%429.8萬 | 382.03%313.8萬 | -87.39%240.4萬 | -174.23%-124.7萬 | -38.10%184.4萬 | -3.91%115.6萬 | -95.07%65.1萬 | -41.33%1,907.1萬 | -86.04%168萬 | 10.95%297.9萬 |
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 | 271.80%429.8萬 | 382.03%313.8萬 | -87.39%240.4萬 | -174.23%-124.7萬 | -38.10%184.4萬 | -3.91%115.6萬 | -95.07%65.1萬 | -41.33%1,907.1萬 | -86.04%168萬 | 10.95%297.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 270.59%0.0063 | 360.00%0.0046 | -87.59%0.0035 | -173.08%-0.0019 | -38.64%0.0027 | -5.56%0.0017 | -94.87%0.001 | -41.13%0.0282 | -85.34%0.0026 | -25.42%0.0044 |
稀釋每股收益 | 350.00%0.0063 | 475.00%0.0046 | -85.36%0.0035 | -182.61%-0.0019 | -37.84%0.0023 | -6.67%0.0014 | -94.97%0.0008 | -38.24%0.0239 | -87.03%0.0023 | -37.29%0.0037 |
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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