(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 | -3.44%3,064.23萬 | 5.85%3,756.51萬 | -21.98%1.24億 | -11.53%2,797.27萬 | -13.02%2,838.68萬 | -32.58%3,173.36萬 | -24.62%3,548.78萬 | -0.84%1.58億 | -43.50%3,161.66萬 | 43.32%3,263.76萬 |
主營業務成本 | 3.22%2,615.72萬 | 10.38%3,115.68萬 | -23.09%1億 | -14.16%2,351.56萬 | -11.03%2,332.19萬 | -34.03%2,534.1萬 | -26.73%2,822.63萬 | -4.72%1.31億 | -42.47%2,739.53萬 | 17.94%2,621.36萬 |
毛利 | -29.84%448.51萬 | -11.75%640.83萬 | -16.81%2,317.61萬 | 5.59%445.72萬 | -21.16%506.49萬 | -26.18%639.26萬 | -15.13%726.15萬 | 22.54%2,786.07萬 | -49.42%422.13萬 | 1,073.86%642.4萬 |
營業費用 | 4.98%502.58萬 | 6.76%503.84萬 | 15.62%2,421.68萬 | 69.26%918.73萬 | 16.41%552.31萬 | -15.30%478.73萬 | -7.84%471.92萬 | 34.58%2,094.5萬 | 28.74%542.78萬 | 10.78%474.44萬 |
銷售、一般行政及管理費用 | 11.90%560.91萬 | 16.65%585.13萬 | 1.30%2,117.6萬 | 9.44%564.78萬 | 11.28%549.96萬 | -11.23%501.24萬 | -2.70%501.62萬 | 1.75%2,090.45萬 | -9.33%516.04萬 | 15.94%494.22萬 |
-銷售費用 | 23.92%177.34萬 | 18.61%185.63萬 | -25.66%498.86萬 | -46.84%66.66萬 | -18.79%132.58萬 | -30.57%143.11萬 | -11.22%156.51萬 | 27.21%671.03萬 | 67.21%125.39萬 | 48.44%163.26萬 |
-一般及行政管理費用 | 7.10%383.57萬 | 15.76%399.49萬 | 14.04%1,618.74萬 | 27.51%498.12萬 | 26.11%417.38萬 | -0.11%358.13萬 | 1.72%345.11萬 | -7.05%1,419.41萬 | -20.95%390.65萬 | 4.64%330.96萬 |
其他營業費用 | -159.09%-58.33萬 | ---- | 432.08%403.28萬 | ---- | --2.35萬 | -3,880.17%-22.51萬 | ---- | 127.68%75.79萬 | ---- | ---- |
其他營業收入總額 | ---- | 173.67%81.28萬 | 38.28%99.19萬 | 0.56%49.33萬 | ---- | ---- | 748.61%29.7萬 | -86.50%71.73萬 | --49.06萬 | --19.77萬 |
營業利潤 | -133.68%-54.07萬 | -46.12%136.99萬 | -115.05%-104.07萬 | -292.07%-473.01萬 | -127.28%-45.82萬 | -46.62%160.53萬 | -26.00%254.23萬 | -3.59%691.56萬 | -129.21%-120.65萬 | 144.96%167.95萬 |
營業外利息收入與支出淨額 | -5.01%-57.45萬 | -2.34%-57.09萬 | -0.82%-226.18萬 | -41.55%-62.5萬 | 12.99%-53.19萬 | 7.71%-54.71萬 | 6.66%-55.78萬 | -6.28%-224.34萬 | -3.50%-44.15萬 | -3.31%-61.14萬 |
營業外利息支出 | 5.01%57.45萬 | 2.34%57.09萬 | 0.82%226.18萬 | 41.55%62.5萬 | -12.99%53.19萬 | -7.71%54.71萬 | -6.66%55.78萬 | 6.28%224.34萬 | 3.50%44.15萬 | 3.31%61.14萬 |
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) | -4.7萬 | -1,083.54%-5.2萬 | -337.55%-42.83萬 | -238.40%-43.36萬 | 0 | 0 | -79.90%5,287 | 80.72%-9.79萬 | 74.77%-12.81萬 | -6,579 |
減:勾銷 | --4.7萬 | 1,083.54%5.2萬 | 337.55%42.83萬 | 238.40%43.36萬 | --0 | --0 | 79.90%-5,287 | -80.72%9.79萬 | -74.77%12.81萬 | --6,579 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -209.82%-116.22萬 | -62.46%74.7萬 | -181.56%-373.08萬 | -225.92%-578.87萬 | -193.27%-99.02萬 | -56.36%105.82萬 | -30.53%198.98萬 | 0.43%457.44萬 | -155.58%-177.61萬 | 124.53%106.16萬 |
所得稅 | -7.23%38.01萬 | -45.35%52.51萬 | 58.24%263.62萬 | 339.02%68.85萬 | 14.01%57.72萬 | -44.17%40.97萬 | 34.60%96.09萬 | 3.94%166.6萬 | -161.39%-28.8萬 | 360.54%50.63萬 |
除稅後利潤 | -337.81%-154.23萬 | -78.43%22.2萬 | -318.92%-636.71萬 | -335.27%-647.71萬 | -382.24%-156.74萬 | -61.65%64.85萬 | -52.15%102.89萬 | -1.47%290.84萬 | -154.57%-148.81萬 | 112.51%55.53萬 |
持續經營利潤 | -337.81%-154.23萬 | -78.43%22.2萬 | -318.92%-636.71萬 | -335.27%-647.71萬 | -382.24%-156.74萬 | -61.65%64.85萬 | -52.15%102.89萬 | -1.47%290.84萬 | -154.57%-148.81萬 | 112.51%55.53萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | -16.99%24.61萬 | 0 | 0 | -56.09%2.51萬 | 313.51%22.1萬 | 540.74%29.65萬 | 260.26%4.18萬 | 330.52%14.41萬 |
歸屬於母公司的淨利潤 | -347.38%-154.23萬 | -72.53%22.2萬 | -353.19%-661.32萬 | -323.38%-647.71萬 | -481.15%-156.74萬 | -61.84%62.35萬 | -61.47%80.79萬 | -10.11%261.19萬 | -155.58%-152.99萬 | 109.40%41.12萬 |
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 | -347.38%-154.23萬 | -72.53%22.2萬 | -353.19%-661.32萬 | -323.38%-647.71萬 | -481.15%-156.74萬 | -61.84%62.35萬 | -61.47%80.79萬 | -10.11%261.19萬 | -155.58%-152.99萬 | 109.40%41.12萬 |
總派息金額 | ||||||||||
基本每股收益 | -342.86%-0.0051 | -74.07%0.0007 | -340.00%-0.024 | -360.78%-0.0235 | -480.00%-0.0057 | -64.41%0.0021 | -64.47%0.0027 | -28.57%0.01 | -138.35%-0.0051 | 107.25%0.0015 |
稀釋每股收益 | -342.86%-0.0051 | -74.07%0.0007 | -340.00%-0.024 | -360.78%-0.0235 | -480.00%-0.0057 | -64.41%0.0021 | -64.47%0.0027 | -28.57%0.01 | -138.35%-0.0051 | 107.25%0.0015 |
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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