(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 | -2.24%2.76億 | 30.07%4億 | 60.99%14.57億 | 73.60%5.23億 | 67.99%3.46億 | 61.11%2.82億 | 37.49%3.07億 | -25.94%9.05億 | -6.21%3.01億 | -33.14%2.06億 |
主營業務成本 | -8.71%2.19億 | 16.89%3.23億 | 37.02%12.81億 | 57.35%4.47億 | 36.30%3.17億 | 18.90%2.4億 | 27.99%2.76億 | -21.55%9.35億 | -19.14%2.84億 | -20.49%2.33億 |
毛利 | 35.14%5,617.3萬 | 146.69%7,698萬 | 699.23%1.77億 | 350.08%7,518.2萬 | 206.88%2,867.5萬 | 253.14%4,156.6萬 | 300.42%3,120.5萬 | -195.64%-2,947.6萬 | 154.46%1,670.4萬 | -276.00%-2,683萬 |
營業費用 | 76.87%3,410.6萬 | 255.28%4,683.3萬 | -19.39%9,373.4萬 | 7,274.04%2,499.8萬 | -35.69%3,627.1萬 | -40.29%1,928.3萬 | -51.62%1,318.2萬 | 48.29%1.16億 | -95.33%33.9萬 | 144.10%5,639.6萬 |
銷售、一般行政及管理費用 | ---- | ---- | -8.61%1.29億 | ---- | ---- | ---- | ---- | --1.41億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -8.61%1.29億 | ---- | ---- | ---- | ---- | --1.41億 | ---- | ---- |
其他營業費用 | 44.38%5,630.1萬 | 62.41%5,606.4萬 | ---- | ---- | -29.91%4,148萬 | -20.87%3,899.4萬 | 10.10%3,452.1萬 | ---- | ---- | 156.17%5,918.5萬 |
其他營業收入總額 | 12.60%2,219.5萬 | -56.74%923.1萬 | 41.28%3,549.2萬 | -968.31%-1,076.7萬 | 86.77%520.9萬 | 16.06%1,971.1萬 | 419.20%2,133.9萬 | -22.00%2,512.2萬 | --124萬 | --278.9萬 |
營業利潤 | -0.97%2,206.7萬 | 67.27%3,014.7萬 | 156.87%8,289.4萬 | 206.65%5,018.4萬 | 90.87%-759.6萬 | 137.49%2,228.3萬 | 192.65%1,802.3萬 | -206.27%-1.46億 | 143.14%1,636.5萬 | -958.85%-8,322.6萬 |
營業外利息收入與支出淨額 | 12.44%-1,726.4萬 | -49.92%-2,267.4萬 | -53.19%-9,031.5萬 | -36.94%-3,554.2萬 | -29.62%-1,993.3萬 | -134.13%-1,971.6萬 | -64.37%-1,512.4萬 | -31.23%-5,895.5萬 | -70.97%-2,595.5萬 | -20.39%-1,537.8萬 |
營業外利息收入 | 183.33%27.2萬 | 67.83%48萬 | 148.76%150萬 | 538.10%55.2萬 | --56.6萬 | -81.21%9.6萬 | -4.98%28.6萬 | 5,930.00%60.3萬 | 93.07%-12.6萬 | ---- |
營業外利息支出 | -11.49%1,753.6萬 | 50.25%2,315.4萬 | 54.16%9,181.5萬 | 39.74%3,609.4萬 | 33.30%2,049.9萬 | 121.81%1,981.2萬 | 62.18%1,541萬 | 32.55%5,955.8萬 | 93.27%2,582.9萬 | 20.39%1,537.8萬 |
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) | 113.75%2,228.1萬 | -203.04%-1.62億 | ||||||||
減:其他特殊費用 | ---- | ---- | -59.16%-94.7萬 | ---- | ---- | ---- | ---- | 14.51%-59.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -113.11%-2,133.4萬 | ---- | ---- | ---- | ---- | 200.25%1.63億 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 87.11%480.3萬 | 157.78%747.3萬 | 104.05%1,486萬 | 121.51%3,692.3萬 | 72.08%-2,752.9萬 | 103.78%256.7萬 | 110.12%289.9萬 | -151.23%-3.67億 | -35.90%-1.72億 | -699.64%-9,860.4萬 |
所得稅 | 155.55%437.5萬 | 103.89%299.1萬 | 201.27%23.8萬 | -164.92%-625.2萬 | 779.88%331.1萬 | -30.26%171.2萬 | 211.46%146.7萬 | 25.40%7.9萬 | 43.70%-236萬 | -168.98%-48.7萬 |
除稅後利潤 | -49.94%42.8萬 | 212.99%448.2萬 | 103.99%1,462.2萬 | 125.50%4,317.5萬 | 68.57%-3,084萬 | 101.22%85.5萬 | 104.92%143.2萬 | -151.17%-3.67億 | -38.64%-1.69億 | -652.60%-9,811.7萬 |
持續經營利潤 | -49.94%42.8萬 | 212.99%448.2萬 | 103.99%1,462.2萬 | 125.50%4,317.5萬 | 68.57%-3,084萬 | 101.22%85.5萬 | 104.92%143.2萬 | -151.17%-3.67億 | -38.64%-1.69億 | -652.60%-9,811.7萬 |
歸屬于少數股東的淨利潤 | -96.66%5.7萬 | 1,641.35%412.7萬 | -125.90%-1,207萬 | -403.69%-1,475.3萬 | 139.86%73.7萬 | 420.64%170.9萬 | 840.63%23.7萬 | 40.48%-534.3萬 | 76.68%-292.9萬 | -203.59%-184.9萬 |
歸屬於母公司的淨利潤 | 143.44%37.1萬 | -70.29%35.5萬 | 107.38%2,669.2萬 | 134.82%5,792.8萬 | 67.20%-3,157.7萬 | 98.78%-85.4萬 | 104.11%119.5萬 | -163.72%-3.62億 | -51.85%-1.66億 | -549.49%-9,626.8萬 |
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 | 143.44%37.1萬 | -70.29%35.5萬 | 107.38%2,669.2萬 | 134.82%5,792.8萬 | 67.20%-3,157.7萬 | 98.78%-85.4萬 | 104.11%119.5萬 | -163.72%-3.62億 | -51.85%-1.66億 | -549.49%-9,626.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 145.45%0.0005 | -66.67%0.0005 | 107.34%0.034 | 134.73%0.074 | 67.23%-0.0404 | 98.77%-0.0011 | 104.03%0.0015 | -163.07%-0.463 | -51.35%-0.2131 | -548.95%-0.1233 |
稀釋每股收益 | 145.45%0.0005 | -66.67%0.0005 | 107.34%0.034 | 134.73%0.074 | 67.23%-0.0404 | 98.77%-0.0011 | 104.03%0.0015 | -163.07%-0.463 | -51.35%-0.2131 | -548.95%-0.1233 |
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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