(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 | 10.04%2.81億 | 0.94%2.34億 | -9.94%10.46億 | 10.23%1.37億 | -13.04%3.33億 | -21.63%2.55億 | -29.62%2.32億 | -12.55%11.62億 | -63.06%1.24億 | 6.30%3.83億 |
主營業務成本 | 9.53%2.32億 | -0.25%1.95億 | -9.06%8.77億 | 12.96%1.58億 | -13.26%2.61億 | -19.43%2.12億 | -24.95%1.95億 | -10.11%9.64億 | -47.97%1.4億 | 5.72%3.01億 |
毛利 | 12.57%4,855.7萬 | 7.31%3,905.5萬 | -14.23%1.69億 | -34.76%-2,095.6萬 | -12.20%7,150.4萬 | -30.90%4,313.6萬 | -47.25%3,639.3萬 | -22.78%1.97億 | -123.02%-1,555.1萬 | 8.47%8,144.2萬 |
營業費用 | -16.89%4,169.2萬 | 84.71%9,455.7萬 | -28.90%2.02億 | -92.01%852萬 | -5.52%6,406.9萬 | -15.71%5,016.5萬 | 2.22%5,119.2萬 | 44.09%2.84億 | 117.15%1.07億 | 35.11%6,781萬 |
銷售、一般行政及管理費用 | ---- | ---- | 3.40%1.53億 | ---- | ---- | ---- | ---- | -17.99%1.48億 | ---- | ---- |
-銷售費用 | ---- | ---- | 1.19%2,371.3萬 | ---- | ---- | ---- | ---- | -57.84%2,343.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.82%1.29億 | ---- | ---- | ---- | ---- | -0.25%1.25億 | ---- | ---- |
其他營業費用 | -16.89%4,169.2萬 | 84.71%9,455.7萬 | -62.78%5,221.5萬 | -280.48%-1.41億 | -5.52%6,406.9萬 | -15.71%5,016.5萬 | 2.22%5,119.2萬 | 485.84%1.4億 | 70.08%-3,712萬 | 35.11%6,781萬 |
其他營業收入總額 | ---- | ---- | -21.93%331.1萬 | ---- | ---- | ---- | ---- | -41.84%424.1萬 | ---- | ---- |
營業利潤 | 197.67%686.5萬 | -275.04%-5,550.2萬 | 62.27%-3,274萬 | 75.88%-2,947.6萬 | -45.46%743.5萬 | -341.21%-702.9萬 | -178.27%-1,479.9萬 | -248.68%-8,676.4萬 | -762.79%-1.22億 | -45.25%1,363.2萬 |
營業外利息收入與支出淨額 | 11.15%-622.2萬 | 6.85%-629.8萬 | -37.87%-2,413.5萬 | -174.29%-357.4萬 | -14.04%-655.6萬 | -34.21%-700.3萬 | -29.13%-676.1萬 | 11.51%-1,750.6萬 | 14.95%-130.3萬 | 3.51%-574.9萬 |
營業外利息收入 | ---- | ---- | -42.26%257.5萬 | ---- | ---- | ---- | ---- | 2.41%446萬 | ---- | ---- |
營業外利息支出 | -11.15%622.2萬 | -6.85%629.8萬 | 21.60%2,671萬 | 6.70%614.9萬 | 14.04%655.6萬 | 34.21%700.3萬 | 29.13%676.1萬 | -9.00%2,196.6萬 | -2.11%576.3萬 | -3.51%574.9萬 |
投資淨收益 | -19.33%4,462.7萬 | 238.76%5,532.3萬 | ||||||||
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 | 58.86%777.6萬 | 55.50%489.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 1,090.65%106萬 | -58.83%56.2萬 | -96.94%379.5萬 | -98.78%160.7萬 | 151.24%92.9萬 | 92.24%-10.7萬 | 132.48%136.5萬 | 1,607.04%1.24億 | 2,766.83%1.32億 | -197.58%-181.3萬 |
特殊收入(費用) | 179.20%1,453.5萬 | -66.67%520.6萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -10,546.15%-553.6萬 | ---- | ---- | ---- | ---- | ---5.2萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -145.80%-207.7萬 | ---- | ---- | ---- | ---- | 94.27%-84.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -60.64%-692.2萬 | ---- | ---- | ---- | ---- | -389.66%-430.9萬 | ---- | ---- |
其他營業外收入(費用) | -27.86%1,373.7萬 | 442.84%1.17億 | -24.11%202.4萬 | -14.11%-5,448.8萬 | -26.22%1,504.9萬 | 22.17%1,904.1萬 | 49.67%2,160.2萬 | -24.85%266.7萬 | -28.89%-4,774.9萬 | 31.91%2,039.8萬 |
稅前利潤 | 214.97%1,544萬 | 3,882.02%5,602.7萬 | -81.96%1,588.2萬 | -173.70%-1,899.3萬 | -36.31%1,685.7萬 | -58.82%490.2萬 | -94.11%140.7萬 | 0.14%8,804.2萬 | 12.14%2,576.9萬 | -27.01%2,646.8萬 |
所得稅 | 324.03%533萬 | 219.22%825.5萬 | -44.46%1,453萬 | -204.82%-204.4萬 | -13.39%826.1萬 | -82.47%125.7萬 | -65.55%258.6萬 | 8.84%2,616.3萬 | -11.84%195萬 | 16.46%953.8萬 |
除稅後利潤 | 49.25%1,011萬 | 1,617.37%5,033.6萬 | -77.40%1,940.2萬 | -97.70%110.1萬 | -49.23%859.6萬 | 43.06%677.4萬 | -82.12%293.1萬 | 34.40%8,586.1萬 | 130.18%4,780.1萬 | -39.69%1,693萬 |
持續經營利潤 | 177.37%1,011萬 | 4,151.91%4,777.2萬 | -97.82%135.2萬 | -171.16%-1,694.9萬 | -49.23%859.6萬 | -23.02%364.5萬 | -107.19%-117.9萬 | -3.14%6,187.9萬 | 14.70%2,381.9萬 | -39.69%1,693萬 |
停止經營利潤 | --0 | -37.62%256.4萬 | -24.74%1,805萬 | ---- | ---- | --312.9萬 | --411萬 | --2,398.2萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | -52.82%126.1萬 | -35.95%185.8萬 | -16.71%1,053.5萬 | 66.43%262.3萬 | -19.79%233.8萬 | 27.65%267.3萬 | -52.15%290.1萬 | 89.23%1,264.8萬 | -15.36%157.6萬 | 20.40%291.5萬 |
歸屬於母公司的淨利潤 | 115.78%884.9萬 | 161,493.33%4,847.8萬 | -87.89%886.7萬 | -103.29%-152.2萬 | -55.35%625.8萬 | 55.28%410.1萬 | -99.71%3萬 | 27.99%7,321.3萬 | 144.51%4,622.5萬 | -45.36%1,401.5萬 |
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 | 115.78%884.9萬 | 161,493.33%4,847.8萬 | -87.89%886.7萬 | -103.29%-152.2萬 | -55.35%625.8萬 | 55.28%410.1萬 | -99.71%3萬 | 27.99%7,321.3萬 | 144.51%4,622.5萬 | -45.36%1,401.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.00%0.016 | 0.09 | -87.89%0.0165 | -102.90%-0.0025 | -53.85%0.012 | 60.00%0.008 | 0 | 28.01%0.1362 | 143.50%0.0862 | -45.83%0.026 |
稀釋每股收益 | 100.00%0.016 | 0.09 | -87.89%0.0165 | -102.90%-0.0025 | -53.85%0.012 | 60.00%0.008 | 0 | 28.01%0.1362 | 143.50%0.0862 | -45.83%0.026 |
每股派息 | -60.00%0.01 | 0 | -22.22%0.035 | -50.00%0.01 | 0 | 0.00%0.025 | 0 | 0.00%0.045 | 0.00%0.02 | 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。
暫無數據
暫無數據