(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 | 23.74%1,049.7萬 | -7.88%877.2萬 | -40.67%3,930.1萬 | -18.48%1,129.5萬 | -70.86%1,000.1萬 | -7.70%848.3萬 | 7.31%952.2萬 | 168.43%6,624萬 | -9.08%1,385.6萬 | 712.50%3,432萬 |
主營業務成本 | 20.30%219.3萬 | -0.77%217.7萬 | 2.31%1,937.1萬 | -6.54%506.1萬 | -0.92%1,029.3萬 | 26.51%182.3萬 | 29.98%219.4萬 | 110.13%1,893.3萬 | -26.66%541.5萬 | 5,485.48%1,038.9萬 |
毛利 | 24.68%830.4萬 | -10.00%659.5萬 | -57.87%1,993萬 | -26.15%623.4萬 | -101.22%-29.2萬 | -14.06%666萬 | 1.99%732.8萬 | 201.95%4,730.7萬 | 7.45%844.1萬 | 492.64%2,393.1萬 |
營業費用 | 48.14%861萬 | -7.19%600.4萬 | -33.37%2,873.7萬 | 111.83%1,057.9萬 | -53.34%582.5萬 | -62.60%581.2萬 | -36.03%646.9萬 | 4.86%4,312.9萬 | -65.08%499.4萬 | 189.49%1,248.3萬 |
銷售、一般行政及管理費用 | 23.89%200.2萬 | -0.06%167.6萬 | -6.16%640.9萬 | -2.94%152.1萬 | -1.79%159.5萬 | -3.92%161.6萬 | -14.31%167.7萬 | 2.48%683萬 | -2.85%156.7萬 | 2.46%162.4萬 |
-一般及行政管理費用 | 23.89%200.2萬 | -0.06%167.6萬 | -6.16%640.9萬 | -2.94%152.1萬 | -1.79%159.5萬 | -3.92%161.6萬 | -14.31%167.7萬 | 2.48%683萬 | -2.85%156.7萬 | 2.46%162.4萬 |
其他營業費用 | 57.48%660.8萬 | -6.79%451.5萬 | -38.49%2,232.8萬 | 164.31%905.8萬 | -61.05%423萬 | -69.72%419.6萬 | -40.61%484.4萬 | 3.30%3,629.9萬 | -74.35%342.7萬 | 298.20%1,085.9萬 |
其他營業收入總額 | ---- | 259.62%18.7萬 | ---- | ---- | ---- | ---- | --5.2萬 | ---- | ---- | ---- |
營業利潤 | -136.08%-30.6萬 | -31.20%59.1萬 | -310.79%-880.7萬 | -226.05%-434.5萬 | -153.43%-611.7萬 | 110.89%84.8萬 | 129.34%85.9萬 | 116.41%417.8萬 | 153.48%344.7萬 | 4,278.10%1,144.8萬 |
營業外利息收入與支出淨額 | -46.82%403.4萬 | 8.01%751.4萬 | 114.87%3,089.6萬 | 35.44%905.4萬 | 44.78%730萬 | 372.29%758.5萬 | 565.11%695.7萬 | -9.03%1,437.9萬 | -31.39%668.5萬 | 139.52%504.2萬 |
營業外利息收入 | -46.40%406.7萬 | 8.28%754.7萬 | 113.77%3,098.2萬 | 35.75%910.2萬 | 44.55%732.3萬 | 365.17%758.7萬 | 538.86%697萬 | -9.66%1,449.3萬 | -31.57%670.5萬 | 134.21%506.6萬 |
營業外利息支出 | 1,550.00%3.3萬 | 153.85%3.3萬 | -24.56%8.6萬 | 140.00%4.8萬 | -4.17%2.3萬 | -92.00%2,000 | -71.11%1.3萬 | -51.69%11.4萬 | -64.29%2萬 | -58.62%2.4萬 |
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 | 156.70%93.5萬 | -19.28%184.6萬 | 2,412.20%515萬 | 1,218.72%267.7萬 | 183.5萬 | -164.9萬 | 114,250.00%228.7萬 | 10,150.00%20.5萬 | 20.3萬 | 0 |
聯營企業及其他參股權益產生的收益 | 25.35%106.8萬 | -79.85%85.2萬 | ||||||||
特殊收入(費用) | 23,500.00%23.6萬 | 196.7萬 | -30.16%4.4萬 | 34.38%4.3萬 | 0 | 1,000 | 0 | 1,475.00%6.3萬 | 3.2萬 | 2萬 |
減:重組及並購 | ---23.6萬 | ---196.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 96.83%-2,000 | 97.67%-1,000 | ---- | ---1,000 | ---- | -1,475.00%-6.3萬 | ---4.3萬 | ---2萬 |
減:勾銷 | ---- | ---- | ---4.2萬 | -481.82%-4.2萬 | --0 | ---- | ---- | --0 | --1.1萬 | --0 |
其他營業外收入(費用) | 44.14%16萬 | 7.41%5.8萬 | 418.26%315.1萬 | 1,614.02%281.1萬 | -7.52%12.3萬 | -37.29%11.1萬 | -59.70%5.4萬 | 294.81%60.8萬 | 254.72%16.4萬 | 92.75%13.3萬 |
稅前利潤 | -26.64%505.9萬 | 17.91%1,197.6萬 | 55.30%3,150.2萬 | -0.66%1,130.8萬 | -81.13%314.1萬 | 214.82%689.6萬 | 685.42%1,015.7萬 | 485.06%2,028.5萬 | 53.41%1,138.3萬 | 775.49%1,664.3萬 |
所得稅 | 125.74%298.2萬 | 165.36%350.8萬 | 7.49%582.9萬 | -65.59%126.6萬 | 436.31%192萬 | 82.21%132.1萬 | 100.00%132.2萬 | 762.96%542.3萬 | 657.42%367.9萬 | -53.20%35.8萬 |
除稅後利潤 | -62.74%207.7萬 | -4.15%846.8萬 | -87.37%2,567.3萬 | 30.33%1,004.2萬 | -99.42%122.1萬 | 133.42%557.5萬 | 379.12%883.5萬 | 333.64%2.03億 | -66.68%770.5萬 | 806.04%2.1億 |
持續經營利潤 | -62.74%207.7萬 | -4.15%846.8萬 | 72.74%2,567.3萬 | 30.35%1,004.2萬 | -92.50%122.1萬 | 182.83%557.5萬 | 468.74%883.5萬 | 433.98%1,486.2萬 | -4.65%770.4萬 | 1,333.54%1,628.5萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 267.07%1.88億 | -99.99%1,000 | 778.89%1.94億 |
歸屬于少數股東的淨利潤 | 5.13%12.3萬 | 70.59%17.4萬 | -86.61%42.4萬 | 86.36%8.2萬 | -98.29%12.3萬 | 101.88%11.7萬 | -95.27%10.2萬 | -88.21%316.6萬 | -99.43%4.4萬 | -38.91%718.5萬 |
歸屬於母公司的淨利潤 | -64.20%195.4萬 | -5.03%829.4萬 | -87.38%2,524.9萬 | 30.01%996萬 | -99.46%109.8萬 | 152.18%545.8萬 | 2,881.21%873.3萬 | 899.40%2億 | -50.11%766.1萬 | 1,673.70%2.03億 |
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 | -64.20%195.4萬 | -5.03%829.4萬 | -87.38%2,524.9萬 | 30.01%996萬 | -99.46%109.8萬 | 152.18%545.8萬 | 2,881.21%873.3萬 | 899.40%2億 | -50.11%766.1萬 | 1,673.70%2.03億 |
總派息金額 | ||||||||||
基本每股收益 | -62.50%0.003 | 0.00%0.012 | -87.14%0.036 | 27.27%0.014 | -99.30%0.002 | 153.33%0.008 | 0.012 | 900.00%0.28 | -47.62%0.011 | 1,675.00%0.284 |
稀釋每股收益 | -62.50%0.003 | 0.00%0.012 | -87.14%0.036 | 30.09%0.014 | -99.30%0.002 | 153.33%0.008 | 0.012 | 900.00%0.28 | -48.75%0.0108 | 1,675.00%0.284 |
每股派息 | -40.00%0.03 | 0 | -88.89%0.05 | 0 | 0 | 0.05 | 0 | 0.45 | 0.4 | 0.05 |
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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