(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 | -5.22%1.16億 | -10.97%9,334.4萬 | -24.88%5.08億 | -9.42%1.4億 | -5.41%1.41億 | -42.49%1.22億 | -34.59%1.05億 | 24.82%6.76億 | -7.21%1.54億 | 5.82%1.49億 |
主營業務成本 | -8.12%9,870.1萬 | -18.50%8,976.2萬 | -20.58%4.88億 | 4.39%1.5億 | -16.87%1.21億 | -40.95%1.07億 | -23.47%1.1億 | 26.30%6.15億 | -5.25%1.44億 | 21.27%1.46億 |
毛利 | 16.22%1,689.6萬 | 167.55%358.2萬 | -68.22%1,938.79萬 | -196.31%-1,021.61萬 | 420.68%2,036.9萬 | -51.75%1,453.8萬 | -132.40%-530.3萬 | 11.65%6,101.61萬 | -27.56%1,060.81萬 | -81.56%391.2萬 |
營業費用 | -8.79%1,005萬 | -2.53%1,121.4萬 | -8.06%5,649.92萬 | -1.97%2,270.02萬 | -7.16%1,127.5萬 | -18.79%1,101.8萬 | -8.57%1,150.5萬 | 23.66%6,145.14萬 | 21.32%2,315.64萬 | 19.47%1,214.5萬 |
銷售、一般行政及管理費用 | -7.04%965.9萬 | -2.26%1,087.7萬 | -8.06%5,649.92萬 | -3.83%2,455.02萬 | -1.70%1,043.1萬 | -23.30%1,039萬 | -5.43%1,112.8萬 | 23.66%6,145.14萬 | 28.86%2,552.74萬 | 4.39%1,061.1萬 |
-銷售費用 | -7.22%515.1萬 | -12.01%420萬 | -26.20%2,228.62萬 | -17.47%603.42萬 | -13.71%592.7萬 | -40.21%555.2萬 | -29.08%477.3萬 | 19.41%3,019.68萬 | -8.61%731.18萬 | 6.46%686.9萬 |
-一般及行政管理費用 | -6.82%450.8萬 | 5.07%667.7萬 | 9.47%3,421.31萬 | 1.65%1,851.61萬 | 20.36%450.4萬 | 13.57%483.8萬 | 26.17%635.5萬 | 28.05%3,125.46萬 | 54.25%1,821.56萬 | 0.78%374.2萬 |
其他營業費用 | -37.74%39.1萬 | -10.61%33.7萬 | ---- | ---- | -44.98%84.4萬 | 2,890.48%62.8萬 | -53.80%37.7萬 | ---- | ---- | 153,300.00%153.4萬 |
營業利潤 | 94.49%684.6萬 | 54.59%-763.2萬 | -8,424.80%-3,711.14萬 | -162.32%-3,291.64萬 | 210.46%909.4萬 | -78.75%352萬 | -544.30%-1,680.8萬 | -108.79%-43.53萬 | -182.37%-1,254.83萬 | -174.53%-823.3萬 |
營業外利息收入與支出淨額 | 8.75%-327.3萬 | 6.53%-314.7萬 | -11.64%-1,435.21萬 | -5.03%-378.71萬 | -10.26%-361.1萬 | -17.84%-358.7萬 | -14.88%-336.7萬 | 3.51%-1,285.59萬 | -1.71%-360.59萬 | -11.55%-327.5萬 |
營業外利息支出 | -8.75%327.3萬 | -6.53%314.7萬 | 11.64%1,435.21萬 | 5.03%378.71萬 | 10.26%361.1萬 | 17.84%358.7萬 | 14.88%336.7萬 | -3.51%1,285.59萬 | 1.71%360.59萬 | 11.55%327.5萬 |
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 | ||||||||||
特殊收入(費用) | -90.40%4.78萬 | 232.09%49.79萬 | ||||||||
減:勾銷 | ---- | ---- | 90.40%-4.78萬 | ---- | ---- | ---- | ---- | -232.09%-49.79萬 | ---- | ---- |
其他營業外收入(費用) | 83.75%385.7萬 | 56.08%121.9萬 | 265.95%6,874.19萬 | 433.89%6,328.29萬 | 245.25%257.9萬 | 109.48%209.9萬 | -84.93%78.1萬 | 61.16%1,878.43萬 | 59.03%1,185.33萬 | -38.87%74.7萬 |
稅前利潤 | 265.65%743萬 | 50.71%-956萬 | 189.21%1,732.63萬 | 800.16%2,662.73萬 | 174.92%806.2萬 | -86.01%203.2萬 | -421.41%-1,939.4萬 | 105.98%599.1萬 | -316.80%-380.3萬 | -215.31%-1,076.1萬 |
所得稅 | 39.79%341.5萬 | 125.14%234.6萬 | -63.52%430.81萬 | -195.77%-257.49萬 | 46.15%339.8萬 | -45.60%244.3萬 | -54.77%104.2萬 | 19.45%1,180.87萬 | -22.59%268.87萬 | -12.95%232.5萬 |
除稅後利潤 | 1,076.89%401.5萬 | 41.74%-1,190.6萬 | 323.77%1,301.82萬 | 549.84%2,920.22萬 | 135.64%466.4萬 | -104.10%-41.1萬 | -647.88%-2,043.6萬 | 16.62%-581.77萬 | -48.02%-649.17萬 | -296.46%-1,308.6萬 |
持續經營利潤 | 1,076.89%401.5萬 | 41.74%-1,190.6萬 | 323.77%1,301.82萬 | 549.84%2,920.22萬 | 135.64%466.4萬 | -104.10%-41.1萬 | -647.88%-2,043.6萬 | 16.62%-581.77萬 | -48.02%-649.17萬 | -296.46%-1,308.6萬 |
歸屬于少數股東的淨利潤 | 96.91%-1.1萬 | 41.75%-177.9萬 | -120.34%-1,209.22萬 | -153.88%-838.02萬 | 87.55%-30.2萬 | -192.95%-35.6萬 | -2,006.21%-305.4萬 | -1,132.58%-548.79萬 | -85.73%-330.09萬 | -13,372.22%-242.5萬 |
歸屬於母公司的淨利潤 | 7,420.00%402.6萬 | 41.74%-1,012.7萬 | 7,712.72%2,511.04萬 | 1,277.82%3,758.24萬 | 146.58%496.6萬 | -100.57%-5.5萬 | -548.57%-1,738.2萬 | 94.95%-32.98萬 | -22.33%-319.08萬 | -259.62%-1,066.1萬 |
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 | 7,420.00%402.6萬 | 41.74%-1,012.7萬 | 7,712.72%2,511.04萬 | 1,277.82%3,758.24萬 | 146.58%496.6萬 | -100.57%-5.5萬 | -548.57%-1,738.2萬 | 94.95%-32.98萬 | -22.33%-319.08萬 | -259.62%-1,066.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 | 93.75%-0.0002 | -23.08%-0.0016 | -257.58%-0.0052 |
稀釋每股收益 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 | 93.75%-0.0002 | -23.08%-0.0016 | -257.58%-0.0052 |
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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