(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 | -39.35%5,738.2萬 | -33.32%6,183.7萬 | 17.62%3.62億 | -24.48%8,590萬 | 23.13%8,847萬 | 51.62%9,461.6萬 | 55.78%9,273.3萬 | 61.41%3.08億 | 87.72%1.14億 | 113.08%7,185.2萬 |
主營業務成本 | -40.23%4,420.8萬 | -31.73%4,870.3萬 | 27.09%2.76億 | -23.63%6,261.3萬 | 34.64%6,857.4萬 | 69.24%7,396萬 | 74.29%7,134.4萬 | 72.90%2.18億 | 74.60%8,198.5萬 | 128.17%5,093.1萬 |
毛利 | -36.22%1,317.4萬 | -38.59%1,313.4萬 | -5.28%8,522.8萬 | -26.69%2,328.7萬 | -4.90%1,989.6萬 | 10.44%2,065.6萬 | 15.03%2,138.9萬 | 39.06%8,998.3萬 | 132.87%3,176.3萬 | 83.55%2,092.1萬 |
營業費用 | -11.61%1,325.3萬 | -2.84%1,088.3萬 | 28.91%4,950.7萬 | -23.89%903.6萬 | 59.37%1,427.6萬 | 74.03%1,499.4萬 | 25.04%1,120.1萬 | -32.98%3,840.4萬 | -57.71%1,187.2萬 | 19.03%895.8萬 |
銷售、一般行政及管理費用 | -11.61%1,325.3萬 | -2.84%1,088.3萬 | 28.91%4,950.7萬 | -23.89%903.6萬 | 59.37%1,427.6萬 | 74.03%1,499.4萬 | 25.04%1,120.1萬 | -32.98%3,840.4萬 | -57.71%1,187.2萬 | 19.03%895.8萬 |
-銷售費用 | -1.68%64.2萬 | -22.91%47.1萬 | -47.35%224.5萬 | -42.32%47.7萬 | -57.36%50.4萬 | -13.28%65.3萬 | -59.32%61.1萬 | -43.67%426.4萬 | -22.27%82.7萬 | 2.87%118.2萬 |
-一般及行政管理費用 | -12.06%1,261.1萬 | -1.68%1,041.2萬 | 38.44%4,726.2萬 | -22.51%855.9萬 | 77.11%1,377.2萬 | 82.39%1,434.1萬 | 42.03%1,059萬 | -31.36%3,414萬 | -59.10%1,104.5萬 | 21.94%777.6萬 |
營業利潤 | -101.40%-7.9萬 | -77.91%225.1萬 | -30.75%3,572.1萬 | -28.35%1,425.1萬 | -53.02%562萬 | -43.87%566.2萬 | 5.72%1,018.8萬 | 596.64%5,157.9萬 | 237.83%1,989.1萬 | 208.96%1,196.3萬 |
營業外利息收入與支出淨額 | -62.00%11.4萬 | 610.34%20.6萬 | 46.21%-50.4萬 | 15.55%-107.5萬 | 505.00%24.2萬 | 4,385.71%30萬 | -90.43%2.9萬 | -253.61%-93.7萬 | -796.48%-127.3萬 | -90.61%4萬 |
營業外利息收入 | 2.54%109.2萬 | 43.12%109.2萬 | 15.31%383.4萬 | 4.17%104.9萬 | 19.33%95.7萬 | 36.54%106.5萬 | 3.67%76.3萬 | 0.73%332.5萬 | 547.56%100.7萬 | -36.40%80.2萬 |
營業外利息支出 | 27.84%97.8萬 | 20.71%88.6萬 | 1.78%433.8萬 | -6.84%212.4萬 | -6.17%71.5萬 | -2.80%76.5萬 | 69.52%73.4萬 | 58.38%426.2萬 | 2,846.99%228萬 | -8.74%76.2萬 |
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 | -11.11%7.2萬 | 636.36%11.8萬 | -92.96%29.1萬 | -75.56%15.3萬 | -93.93%7.9萬 | -90.67%8.1萬 | -101.65%-2.2萬 | 309.82%413.1萬 | -9.41%62.6萬 | 822.70%130.1萬 |
特殊收入(費用) | -1,226.91%-397.8萬 | 111.67%35.3萬 | ||||||||
減:勾銷 | ---- | ---- | 1,226.91%397.8萬 | ---- | ---- | ---- | ---- | -111.67%-35.3萬 | ---- | ---- |
其他營業外收入(費用) | -49.65%65.6萬 | 54.52%121.3萬 | -717.53%-1,797萬 | -1,665.67%-2,088.6萬 | 35.52%82.8萬 | 70.77%130.3萬 | 288.61%78.5萬 | -69.68%291萬 | 51.76%133.4萬 | 28.63%61.1萬 |
稅前利潤 | -89.61%76.3萬 | -65.50%378.8萬 | -76.64%1,356萬 | -155.11%-1,153.5萬 | -51.35%676.9萬 | -37.28%734.6萬 | -4.34%1,098萬 | 272.12%5,803.6萬 | 230.58%2,093.1萬 | 183.17%1,391.5萬 |
所得稅 | -57.24%149.4萬 | -55.50%111.6萬 | -23.62%1,139.1萬 | -43.43%309.3萬 | -35.67%229.6萬 | 14.22%349.4萬 | -11.00%250.8萬 | 90.94%1,491.4萬 | 2.92%546.8萬 | 933.88%356.9萬 |
除稅後利潤 | -118.98%-73.1萬 | -68.46%267.2萬 | -94.97%216.9萬 | -194.60%-1,462.8萬 | -56.77%447.3萬 | -55.48%385.2萬 | -2.17%847.2萬 | 453.91%4,312.2萬 | 172.45%1,546.3萬 | 93.67%1,034.6萬 |
持續經營利潤 | -118.98%-73.1萬 | -68.46%267.2萬 | -94.97%216.9萬 | -194.60%-1,462.8萬 | -56.77%447.3萬 | -55.48%385.2萬 | -2.17%847.2萬 | 453.91%4,312.2萬 | 172.45%1,546.3萬 | 93.67%1,034.6萬 |
歸屬于少數股東的淨利潤 | -81.24%46.7萬 | -72.00%120.5萬 | -42.70%1,354.4萬 | -57.37%379.2萬 | -45.13%296萬 | -47.95%248.9萬 | -5.76%430.3萬 | 145.27%2,363.9萬 | 218.95%889.6萬 | 408.48%539.5萬 |
歸屬於母公司的淨利潤 | -187.89%-119.8萬 | -64.81%146.7萬 | -158.38%-1,137.5萬 | -380.49%-1,842萬 | -69.44%151.3萬 | -64.79%136.3萬 | 1.83%416.9萬 | 1,151.43%1,948.3萬 | 147.37%656.7萬 | 15.65%495.1萬 |
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 | -187.89%-119.8萬 | -64.81%146.7萬 | -158.38%-1,137.5萬 | -380.49%-1,842萬 | -69.44%151.3萬 | -64.79%136.3萬 | 1.83%416.9萬 | 1,151.43%1,948.3萬 | 147.37%656.7萬 | 15.65%495.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -187.50%-0.0028 | -64.95%0.0034 | -158.37%-0.0265 | -380.39%-0.0429 | -69.57%0.0035 | -64.44%0.0032 | 2.11%0.0097 | 1,155.81%0.0454 | 147.37%0.0153 | 15.00%0.0115 |
稀釋每股收益 | -187.50%-0.0028 | -64.95%0.0034 | -158.37%-0.0265 | -380.39%-0.0429 | -69.85%0.0035 | -64.44%0.0032 | 2.11%0.0097 | 1,155.81%0.0454 | 147.37%0.0153 | 15.00%0.0115 |
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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