(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 | -49.88%2.02億 | -17.18%3.85億 | 13.46%2.91億 | 58.41%14.93億 | 98.24%3.69億 | 25.22%4.03億 | 119.70%4.65億 | 14.97%2.57億 | 7.60%9.43億 | -31.05%1.86億 |
主營業務成本 | -43.38%1.49億 | -27.71%2.54億 | 13.16%1.93億 | 110.72%10.38億 | 560.74%2.53億 | 30.45%2.64億 | 163.78%3.51億 | 43.17%1.71億 | -4.05%4.93億 | -77.77%3,824.9萬 |
毛利 | -62.19%5,260萬 | 15.50%1.31億 | 14.04%9,800.9萬 | 1.09%4.55億 | -21.33%1.16億 | 16.39%1.39億 | 44.67%1.13億 | -17.37%8,593.9萬 | 24.10%4.5億 | 51.02%1.48億 |
營業費用 | 233.89%5.51億 | 27.02%8,669.8萬 | 13.15%8,393.6萬 | -41.77%4.51億 | -70.77%1.44億 | 163.78%1.65億 | -39.16%6,825.4萬 | -31.69%7,418.2萬 | 130.29%7.75億 | 428.99%4.92億 |
銷售、一般行政及管理費用 | -6.41%7,836.8萬 | 44.08%8,566.9萬 | 0.79%7,279.2萬 | -15.06%3.08億 | -13.81%9,294.7萬 | -16.11%8,373.7萬 | -21.50%5,945.9萬 | -9.30%7,221.8萬 | 17.37%3.63億 | 14.56%1.08億 |
-銷售費用 | -4.11%753.6萬 | 40.24%910.3萬 | -44.85%439.2萬 | -11.77%2,890.9萬 | 8.31%659.5萬 | -14.99%785.9萬 | -32.86%649.1萬 | 2.56%796.4萬 | 39.78%3,276.7萬 | -19.54%608.9萬 |
-一般及行政管理費用 | -6.65%7,083.2萬 | 44.55%7,656.6萬 | 6.45%6,840萬 | -15.38%2.79億 | -15.13%8,635.2萬 | -16.22%7,587.8萬 | -19.83%5,296.8萬 | -10.58%6,425.4萬 | 15.54%3.3億 | 17.54%1.02億 |
其他營業費用 | 480.99%4.73億 | -88.30%102.9萬 | 467.41%1,114.4萬 | -65.31%1.43億 | -86.78%5,070.7萬 | --8,143.1萬 | -75.87%879.5萬 | -93.22%196.4萬 | 1,412.77%4.12億 | 31,628.35%3.84億 |
營業利潤 | -1,815.06%-4.99億 | -2.01%4,403.8萬 | 19.70%1,407.3萬 | 101.04%337.7萬 | 92.06%-2,727.1萬 | -145.77%-2,605萬 | 232.37%4,494.1萬 | 356.54%1,175.7萬 | -1,356.24%-3.25億 | -6,914.68%-3.44億 |
營業外利息收入與支出淨額 | 25.45%-3,700.9萬 | 14.68%-4,134.7萬 | 13.34%-4,221.8萬 | -8.20%-1.95億 | -17.37%-4,827.7萬 | -2.73%-4,964.1萬 | -2.09%-4,845.9萬 | -12.30%-4,871.5萬 | 6.47%-1.8億 | 15.91%-4,113.4萬 |
營業外利息收入 | 32.98%237.9萬 | -26.51%129.2萬 | 24.57%171.9萬 | 9.15%1,022.2萬 | 3.06%529.5萬 | 38.04%178.9萬 | 185.85%175.8萬 | -40.41%138萬 | 61.55%936.5萬 | 888.08%513.8萬 |
營業外利息支出 | -23.41%3,938.8萬 | -15.09%4,263.9萬 | -12.29%4,393.7萬 | 6.78%2.07億 | 9.52%5,478萬 | 3.65%5,143萬 | 4.44%5,021.7萬 | 9.62%5,009.5萬 | -3.99%1.93億 | -4.41%5,001.7萬 |
其他財務費用 | ---- | ---- | ---- | 67.74%-120.8萬 | ---- | ---- | ---- | ---- | -29.67%-374.5萬 | ---- |
投資淨收益 | 17.14%180.4萬 | -92.32%154萬 | ||||||||
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 | -112.12%-58.5萬 | 63.40%839.9萬 | -4.86%808.2萬 | -903.04%-5,022.2萬 | -1,335.12%-6,868.5萬 | 155.74%482.8萬 | -13.45%514萬 | 148.76%849.5萬 | -84.69%625.4萬 | -70.34%556.1萬 |
特殊收入(費用) | 4,022.16%1.21億 | -88.38%294.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -845,075.00%-1.01億 | ---- | ---- | ---- | ---- | 98.58%-1.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -577.58%-1,985.3萬 | ---- | ---- | ---- | ---- | 20.79%-293萬 | ---- |
其他營業外收入(費用) | -97.59%228.1萬 | 35,798.34%6,497.6萬 | 44.63%4,231.9萬 | -16.09%1,881.3萬 | -1,748.56%-1.05億 | 1,773.40%9,481.3萬 | -98.71%18.1萬 | 223.43%2,926.1萬 | 29.56%2,242.1萬 | 79.67%-570.4萬 |
稅前利潤 | -2,330.42%-5.34億 | 4,118.86%7,606.6萬 | 2,688.97%2,225.6萬 | 78.82%-1億 | 66.72%-1.27億 | 379.58%2,395萬 | 102.93%180.3萬 | 102.25%79.8萬 | -1,212.77%-4.72億 | -2,043.75%-3.8億 |
所得稅 | -142.50%-1,164萬 | 253.33%2,174.9萬 | 850.36%1,653.8萬 | 153.62%3,311.7萬 | 134.30%2,211.8萬 | 20.99%2,738.7萬 | -46.82%-1,418.4萬 | 78.51%-220.4萬 | -945.24%-6,176.3萬 | -1,438.59%-6,448萬 |
除稅後利潤 | -15,103.52%-5.23億 | 239.76%5,431.7萬 | 90.47%571.8萬 | 67.57%-1.33億 | 52.93%-1.49億 | 80.52%-343.7萬 | 130.86%1,598.7萬 | 111.89%300.2萬 | -1,265.33%-4.11億 | -2,241.33%-3.16億 |
持續經營利潤 | -15,103.52%-5.23億 | 239.76%5,431.7萬 | 90.47%571.8萬 | 67.57%-1.33億 | 52.93%-1.49億 | 80.52%-343.7萬 | 130.86%1,598.7萬 | 111.89%300.2萬 | -1,265.33%-4.11億 | -2,241.33%-3.16億 |
歸屬于少數股東的淨利潤 | -1,715.26%-7,885.5萬 | -108.09%-36.9萬 | 233.16%367.8萬 | 79.14%-358萬 | 91.96%-103.5萬 | -65.99%-434.4萬 | 484.25%456.1萬 | -479.04%-276.2萬 | -3,107.10%-1,715.8萬 | -526.92%-1,287.7萬 |
歸屬於母公司的淨利潤 | -49,018.41%-4.44億 | 378.61%5,468.6萬 | -64.61%204萬 | 67.06%-1.3億 | 51.27%-1.48億 | 106.04%90.7萬 | 122.58%1,142.6萬 | 123.27%576.4萬 | -1,231.98%-3.93億 | -1,903.02%-3.03億 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%1,124.3萬 | -0.01%1,112萬 | 1.12%1,112.1萬 | 5.83%4,460.5萬 | -0.85%1,124.3萬 | 0.00%1,124.3萬 | 1.65%1,112.1萬 | 27.50%1,099.8萬 | 86.22%4,214.8萬 | 27.86%1,133.9萬 |
歸屬于普通股股東的淨利潤 | -4,301.44%-4.55億 | 14,183.93%4,356.6萬 | -73.50%-908.1萬 | 60.01%-1.74億 | 49.45%-1.59億 | 60.65%-1,033.6萬 | 100.50%30.5萬 | 84.33%-523.4萬 | -734.92%-4.36億 | -4,059.86%-3.14億 |
總派息金額 | ||||||||||
基本每股收益 | -4,170.21%-0.2007 | 9,500.00%0.0192 | -53.85%-0.004 | 67.61%-0.0801 | 58.43%-0.073 | 60.83%-0.0047 | 100.53%0.0002 | 88.34%-0.0026 | -586.94%-0.2473 | -3,292.73%-0.1756 |
稀釋每股收益 | -4,170.21%-0.2007 | 8,400.00%0.017 | -53.85%-0.004 | 67.61%-0.0801 | 58.43%-0.073 | 60.83%-0.0047 | 100.53%0.0002 | 88.34%-0.0026 | -586.94%-0.2473 | -3,292.73%-0.1756 |
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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