(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 | 42.17%4,666.8萬 | -5.36%3,397.5萬 | -29.49%1.47億 | -55.08%2,598.03萬 | -7.48%5,221.4萬 | -52.68%3,282.5萬 | 45.22%3,589.9萬 | 365.04%2.08億 | 294.30%5,783.75萬 | 916.28%5,643.4萬 |
主營業務成本 | 31.97%3,727.8萬 | -4.84%2,839.7萬 | -23.39%1.41億 | -28.45%3,765.64萬 | -10.24%4,505.9萬 | -51.73%2,824.7萬 | 32.99%2,984.2萬 | 293.48%1.84億 | 540.96%5,263萬 | 455.29%5,019.8萬 |
毛利 | 105.11%939萬 | -7.91%557.8萬 | -75.12%611.39萬 | -324.22%-1,167.61萬 | 14.74%715.5萬 | -57.79%457.8萬 | 165.54%605.7萬 | 1,390.59%2,457.05萬 | -19.35%520.75萬 | 278.84%623.6萬 |
營業費用 | -3.01%516.3萬 | 0.98%496.7萬 | 35.30%1,889.63萬 | 26.82%384.43萬 | -1.35%489.8萬 | 89.43%532.3萬 | 55.66%491.9萬 | 11.97%1,396.64萬 | 187.56%303.14萬 | -51.75%496.5萬 |
銷售、一般行政及管理費用 | -0.73%450.8萬 | 1.27%437.2萬 | 51.98%2,063.78萬 | 78.59%747.68萬 | -2.74%430.3萬 | 97.09%454.1萬 | 61.99%431.7萬 | 8.87%1,357.96萬 | 264.95%418.66萬 | -55.68%442.4萬 |
-一般及行政管理費用 | -0.73%450.8萬 | 1.27%437.2萬 | 51.98%2,063.78萬 | 78.59%747.68萬 | -2.74%430.3萬 | 97.09%454.1萬 | 61.99%431.7萬 | 8.87%1,357.96萬 | 264.95%418.66萬 | -55.68%442.4萬 |
其他營業費用 | -16.24%65.5萬 | -1.16%59.5萬 | 14.81%245.6萬 | -5.40%56.5萬 | 9.98%59.5萬 | 54.55%78.2萬 | 21.62%60.2萬 | --213.92萬 | --59.72萬 | 75.08%54.1萬 |
其他營業收入總額 | ---- | ---- | 139.53%419.75萬 | ---- | ---- | ---- | ---- | --175.24萬 | ---- | ---- |
營業利潤 | 667.38%422.7萬 | -46.31%61.1萬 | -220.54%-1,278.25萬 | -813.22%-1,552.05萬 | 77.58%225.7萬 | -109.27%-74.5萬 | 229.47%113.8萬 | 173.76%1,060.41萬 | -78.06%217.61萬 | 109.22%127.1萬 |
營業外利息收入與支出淨額 | -101.44%-251萬 | -10.80%-141.6萬 | -32.07%-630.41萬 | -41.05%-120.21萬 | -152.99%-257.8萬 | 14.19%-124.6萬 | 11.86%-127.8萬 | 11.47%-477.33萬 | 36.11%-85.23萬 | 20.95%-101.9萬 |
營業外利息支出 | 101.44%251萬 | 10.80%141.6萬 | 32.07%630.41萬 | 41.05%120.21萬 | 152.99%257.8萬 | -14.19%124.6萬 | -11.86%127.8萬 | -11.47%477.33萬 | -36.11%85.23萬 | -20.95%101.9萬 |
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 | -12.6萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 11,093.96%40.61萬 | 58,906.48%40.81萬 | 0 | 50.00%-1,000 | -1,000 | -41.21%-3,694 | -103.78%-694 | -1,000 |
特殊收入(費用) | -79.4萬 | -113.66%-35.15萬 | 0 | 95.70%-16.45萬 | ||||||
減:資本性資產減值 | --81.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 113.66%35.15萬 | ---- | ---- | ---- | ---- | -95.70%16.45萬 | ---- | ---- |
其他營業外收入(費用) | -63.49%98.4萬 | 63.32%166.1萬 | 17.49%66.5萬 | 167.43%269.5萬 | -78.97%101.7萬 | 93.17%56.6萬 | ||||
稅前利潤 | 153.34%178.1萬 | -2.28%85.6萬 | -436.10%-1,903.19萬 | -8,372.12%-2,095.49萬 | -57.89%34.4萬 | -72.80%70.3萬 | -65.07%87.6萬 | 121.84%566.27萬 | -113.37%-24.73萬 | 105.53%81.7萬 |
所得稅 | -75.66%10.1萬 | 0 | 211.49%66.68萬 | -80.96%4.08萬 | 520.00%2.1萬 | 8,200.00%41.5萬 | 19萬 | -85.39%21.41萬 | -82.88%21.41萬 | -102.34%-5,000 |
除稅後利潤 | 483.33%168萬 | 24.78%85.6萬 | -461.54%-1,969.87萬 | -4,450.49%-2,099.57萬 | -60.71%32.3萬 | -88.84%28.8萬 | -72.65%68.6萬 | 119.89%544.86萬 | -177.02%-46.14萬 | 105.48%82.2萬 |
持續經營利潤 | 483.33%168萬 | 24.78%85.6萬 | -461.54%-1,969.87萬 | -4,450.49%-2,099.57萬 | -60.71%32.3萬 | -88.84%28.8萬 | -72.65%68.6萬 | 119.89%544.86萬 | -177.02%-46.14萬 | 105.48%82.2萬 |
歸屬于少數股東的淨利潤 | -452.53%-69.8萬 | -116.85%-10.6萬 | -107.40%-99.83萬 | -136.16%-152.33萬 | -110.57%-30.2萬 | -96.74%19.8萬 | 81.27%62.9萬 | 1,013.99%1,348.74萬 | 762.59%421.24萬 | 285.83%285.8萬 |
歸屬於母公司的淨利潤 | 2,542.22%237.8萬 | 1,587.72%96.2萬 | -132.63%-1,870.04萬 | -316.63%-1,947.24萬 | 130.70%62.5萬 | 102.58%9萬 | -97.36%5.7萬 | 68.99%-803.88萬 | -4,320.79%-467.38萬 | 84.86%-203.6萬 |
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 | 2,542.22%237.8萬 | 1,587.72%96.2萬 | -132.63%-1,870.04萬 | -316.63%-1,947.24萬 | 130.70%62.5萬 | 102.58%9萬 | -97.36%5.7萬 | 68.99%-803.88萬 | -4,320.79%-467.38萬 | 84.86%-203.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,600.00%0.0015 | 600.00%0.0006 | -87.64%-0.0147 | -241.18%-0.0153 | 126.09%0.0005 | 102.44%0.0001 | -96.30%0.0001 | 81.10%-0.0078 | -282.14%-0.0045 | 91.09%-0.002 |
稀釋每股收益 | 1,600.00%0.0015 | 600.00%0.0006 | -87.64%-0.0147 | -241.18%-0.0153 | 126.09%0.0005 | 102.44%0.0001 | -96.30%0.0001 | 81.10%-0.0078 | -282.14%-0.0045 | 91.09%-0.002 |
每股派息 | ||||||||||
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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