(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 | -29.27%2.1億 | 13.19%2.53億 | -3.87%2.64億 | -16.36%9.9億 | -37.00%1.94億 | -5.16%2.97億 | -13.96%2.24億 | -8.96%2.75億 | 29.56%11.83億 | -16.81%3.08億 |
主營業務成本 | -7.58%8.62億 | 44.86%9.33億 | ||||||||
毛利 | -49.09%1.27億 | -7.06%2.5億 | ||||||||
營業費用 | -32.57%1.93億 | 12.95%2.41億 | 0.31%2.56億 | -32.18%5,460.2萬 | -8.03%-7.01億 | 0.32%2.87億 | 0.18%2.13億 | 10.81%2.55億 | 45.01%8,050.7萬 | -56.72%-6.49億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 12.41%5,080.6萬 | ---- | ---- | ---- | ---- | 11.52%4,519.7萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 58.29%426.9萬 | ---- | ---- | ---- | ---- | 4.74%269.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 9.50%4,653.7萬 | ---- | ---- | ---- | ---- | 11.98%4,250萬 | ---- |
其他營業費用 | -31.69%1.97億 | 12.98%2.42億 | 0.82%2.6億 | -4.34%3,734萬 | -3.99%-7.24億 | -0.19%2.89億 | -0.54%2.14億 | 12.05%2.58億 | 108.97%3,903.6萬 | -53.41%-6.96億 |
其他營業收入總額 | 125.53%361.3萬 | 21.69%83.6萬 | 39.99%462.1萬 | 800.27%3,354.4萬 | 1,511.11%2,795.4萬 | -47.78%160.2萬 | -69.26%68.7萬 | 717.08%330.1萬 | 1.03%372.6萬 | -333.06%-198.1萬 |
營業利潤 | 67.78%1,634.7萬 | 17.99%1,232.2萬 | -57.60%841.9萬 | -57.12%7,273.8萬 | 36.83%3,269.6萬 | -63.65%974.3萬 | -77.85%1,044.3萬 | -72.34%1,985.6萬 | -20.60%1.7億 | -82.97%2,389.6萬 |
營業外利息收入與支出淨額 | -21.99%-661.2萬 | -10.81%-733.8萬 | -0.03%-586.7萬 | -0.46%-2,112.5萬 | 32.32%-321.8萬 | 6.39%-542萬 | -20.33%-662.2萬 | -17.75%-586.5萬 | -5.47%-2,102.9萬 | 9.26%-475.5萬 |
營業外利息收入 | ---- | ---- | ---- | 61.56%68.5萬 | ---- | ---- | ---- | ---- | 40.86%42.4萬 | ---- |
營業外利息支出 | 21.99%661.2萬 | 10.81%733.8萬 | 0.03%586.7萬 | 3.72%2,083.6萬 | -23.22%292.9萬 | -6.39%542萬 | 20.33%662.2萬 | 17.75%586.5萬 | 5.17%2,008.9萬 | -13.35%381.5萬 |
其他財務費用 | ---- | ---- | ---- | -28.59%97.4萬 | ---- | ---- | ---- | ---- | 19.86%136.4萬 | ---- |
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) | 185.17%112.6萬 | -1,321.51%-132.2萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -185.17%-112.6萬 | ---- | ---- | ---- | ---- | 1,321.51%132.2萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 125.19%973.5萬 | 30.44%498.4萬 | -81.76%255.2萬 | -64.19%5,273.9萬 | 71.75%3,060.4萬 | -79.43%432.3萬 | -90.82%382.1萬 | -79.06%1,399.1萬 | -23.93%1.47億 | -86.80%1,781.9萬 |
所得稅 | -31.31%184.3萬 | -32.83%114.8萬 | -67.64%137.5萬 | -78.37%798.7萬 | -107.54%-65.4萬 | -33.79%268.3萬 | -80.35%170.9萬 | -72.57%424.9萬 | -9.55%3,691.8萬 | -68.70%867.4萬 |
除稅後利潤 | 381.22%789.2萬 | 81.63%383.6萬 | -87.92%117.7萬 | -59.45%4,475.2萬 | 241.80%3,125.8萬 | -90.33%164萬 | -93.59%211.2萬 | -81.01%974.2萬 | -27.77%1.1億 | -91.47%914.5萬 |
持續經營利潤 | 381.22%789.2萬 | 81.63%383.6萬 | -87.92%117.7萬 | -59.45%4,475.2萬 | 241.80%3,125.8萬 | -90.33%164萬 | -93.59%211.2萬 | -81.01%974.2萬 | -27.77%1.1億 | -91.47%914.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 381.22%789.2萬 | 81.63%383.6萬 | -87.92%117.7萬 | -59.45%4,475.2萬 | 241.80%3,125.8萬 | -90.33%164萬 | -93.59%211.2萬 | -81.01%974.2萬 | -27.77%1.1億 | -91.47%914.5萬 |
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 | 381.22%789.2萬 | 81.63%383.6萬 | -87.92%117.7萬 | -59.45%4,475.2萬 | 241.80%3,125.8萬 | -90.33%164萬 | -93.59%211.2萬 | -81.01%974.2萬 | -27.77%1.1億 | -91.47%914.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 308.44%0.0047 | 41.15%0.0023 | -91.03%0.0007 | -66.20%0.0303 | 375.50%0.0205 | -91.95%0.0011 | -94.33%0.0016 | -83.75%0.0075 | -36.22%0.0895 | -95.61%0.0043 |
稀釋每股收益 | 308.44%0.0047 | 59.92%0.0023 | -90.42%0.0007 | -57.58%0.0303 | 613.33%0.0205 | -90.00%0.0011 | -93.93%0.0014 | -82.74%0.007 | -31.71%0.0713 | -97.03%0.0029 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.10%0.0096 | 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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