(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 | 27.99%14.3億 | 47.21%13.28億 | 5.08%43.57億 | 23.26%11.13億 | 33.00%12.25億 | -3.61%11.18億 | -22.45%9.02億 | 18.16%41.47億 | -15.82%9.03億 | 4.76%9.21億 |
主營業務成本 | 5.91%42.14億 | 16.89%39.79億 | ||||||||
毛利 | -14.56%1.43億 | 59.57%1.68億 | ||||||||
營業費用 | 27.98%14.06億 | 47.46%13.02億 | -30.44%7,210.41萬 | -0.29%-31.12億 | 32.01%12.03億 | -4.16%10.99億 | -23.18%8.83億 | 143.48%1.04億 | -30.34%-31.03億 | 4.44%9.11億 |
銷售、一般行政及管理費用 | ---- | ---- | -13.27%5,536.73萬 | ---- | ---- | ---- | ---- | 14.61%6,384.16萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -32.44%2,675.63萬 | ---- | ---- | ---- | ---- | 38.23%3,960.52萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 18.05%2,861.1萬 | ---- | ---- | ---- | ---- | -10.40%2,423.65萬 | ---- | ---- |
其他營業費用 | 28.27%14.12億 | 47.56%13.05億 | -42.51%2,633.7萬 | -0.03%-31.66億 | 32.35%12.08億 | -4.11%11.01億 | -23.17%8.84億 | --4,580.9萬 | ---31.65億 | 4.48%9.12億 |
其他營業收入總額 | 181.20%586.3萬 | 108.67%305.5萬 | 60.01%960.02萬 | -18.42%119.82萬 | 266.26%485.3萬 | 34.69%208.5萬 | -11.70%146.4萬 | -54.31%599.98萬 | -83.06%146.88萬 | 43.55%132.5萬 |
營業利潤 | 28.33%2,446.4萬 | 35.66%2,647.7萬 | 11.19%7,103.27萬 | -60.02%1,071.87萬 | 127.93%2,173.3萬 | 43.86%1,906.4萬 | 36.62%1,951.7萬 | 2.34%6,388.17萬 | -45.52%2,680.87萬 | 48.75%953.5萬 |
營業外利息收入與支出淨額 | -21.28%-2,163.4萬 | -44.81%-2,007.7萬 | -115.64%-7,723.04萬 | -97.91%-2,431.04萬 | -133.24%-2,121.8萬 | -124.24%-1,783.8萬 | -113.98%-1,386.4萬 | -52.76%-3,581.48萬 | -115.48%-1,228.38萬 | -50.12%-909.7萬 |
營業外利息支出 | 21.28%2,163.4萬 | 44.81%2,007.7萬 | 115.64%7,723.04萬 | 97.91%2,431.04萬 | 133.24%2,121.8萬 | 124.24%1,783.8萬 | 113.98%1,386.4萬 | 52.76%3,581.48萬 | 115.48%1,228.38萬 | 50.12%909.7萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 130.83%283萬 | 13.21%640萬 | -122.08%-619.77萬 | -193.58%-1,359.17萬 | 17.58%51.5萬 | -76.85%122.6萬 | -27.59%565.3萬 | 170.00%2,806.68萬 | -2.68%1,452.48萬 | 25.14%43.8萬 |
所得稅 | 135.70%86.9萬 | -53.25%27.3萬 | -1,159.53%-2,311.79萬 | -720.13%-2,074.89萬 | 76.15%-51.9萬 | -584.86%-243.4萬 | 14.51%58.4萬 | 6,870.83%218.19萬 | 52.38%334.59萬 | -13,500.00%-217.6萬 |
除稅後利潤 | -46.42%196.1萬 | 20.87%612.7萬 | -34.63%1,692.02萬 | -35.98%715.72萬 | -60.44%103.4萬 | -23.67%366萬 | -30.53%506.9萬 | 148.24%2,588.49萬 | -12.18%1,117.89萬 | 614.21%261.4萬 |
持續經營利潤 | -46.42%196.1萬 | 20.87%612.7萬 | -34.63%1,692.02萬 | -35.98%715.72萬 | -60.44%103.4萬 | -23.67%366萬 | -30.53%506.9萬 | 148.24%2,588.49萬 | -12.18%1,117.89萬 | 614.21%261.4萬 |
歸屬于少數股東的淨利潤 | -369.82%-496.6萬 | -34.97%323.5萬 | -42.37%509.93萬 | 140.77%388.33萬 | -245.98%-270.2萬 | -148.58%-105.7萬 | 55.03%497.5萬 | 394.78%884.88萬 | -69.92%161.28萬 | 427.35%185.1萬 |
歸屬於母公司的淨利潤 | 46.85%692.7萬 | 2,976.60%289.2萬 | -30.61%1,182.1萬 | -65.78%327.4萬 | 389.65%373.6萬 | 80.11%471.7萬 | -97.70%9.4萬 | 97.20%1,703.61萬 | 29.83%956.61萬 | 4,986.67%76.3萬 |
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 | 46.85%692.7萬 | 2,976.60%289.2萬 | -30.61%1,182.1萬 | -65.78%327.4萬 | 389.65%373.6萬 | 80.11%471.7萬 | -97.70%9.4萬 | 97.20%1,703.61萬 | 29.83%956.61萬 | 4,986.67%76.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 46.82%0.0577 | 2,912.50%0.0241 | -30.63%0.0985 | -65.75%0.0273 | 385.94%0.0311 | 80.28%0.0393 | -97.65%0.0008 | 97.22%0.142 | 29.80%0.0797 | 6,300.00%0.0064 |
稀釋每股收益 | 46.82%0.0577 | 2,912.50%0.0241 | -30.63%0.0985 | -65.77%0.0273 | 385.94%0.0311 | 80.28%0.0393 | -97.65%0.0008 | 97.22%0.142 | 29.81%0.0797 | 6,300.00%0.0064 |
每股派息 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
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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