(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 | -1.21%1.76億 | -8.41%1.84億 | -9.97%7.55億 | -0.11%2.04億 | -22.66%1.72億 | -17.80%1.78億 | 2.85%2.01億 | -3.79%8.39億 | 2.04億 | 121.83%2.23億 |
主營業務成本 | -11.19%6.94億 | -2.71%7.81億 | ||||||||
毛利 | 6.54%6,160.4萬 | -16.36%5,782萬 | ||||||||
營業費用 | -1.25%1.74億 | -9.16%1.81億 | -0.72%4,634.2萬 | 14.36%-5億 | -21.93%1.72億 | -18.15%1.76億 | 1.53%1.99億 | -22.67%4,667.9萬 | -5.84億 | 117.48%2.2億 |
員工成本 | ---- | ---- | 3.37%2,939.6萬 | ---- | ---- | ---- | ---- | -29.07%2,843.7萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 4.76%460.2萬 | ---- | ---- | ---- | ---- | 9.61%439.3萬 | ---- | ---- |
-折舊 | ---- | ---- | 4.76%460.2萬 | ---- | ---- | ---- | ---- | 9.61%439.3萬 | ---- | ---- |
其他營業費用 | -0.62%1.76億 | -8.41%1.84億 | -7.93%1,673.3萬 | 13.48%-5.34億 | -22.22%1.73億 | -17.85%1.77億 | 1.62%2.01億 | -39.24%1,817.5萬 | ---6.18億 | 112.76%2.22億 |
其他營業收入總額 | 81.92%244.5萬 | 71.96%320.7萬 | 1.46%438.9萬 | 71.88%-22.1萬 | -46.47%140.1萬 | 59.62%134.4萬 | 12.83%186.5萬 | -68.31%432.6萬 | ---78.6萬 | -24.58%261.7萬 |
營業利潤 | 2.76%197.1萬 | 51.96%375.2萬 | 36.99%1,526.2萬 | 46.74%1,029.7萬 | -79.53%57.8萬 | 35.74%191.8萬 | 2,284.96%246.9萬 | 27.05%1,114.1萬 | 701.7萬 | 497.75%282.4萬 |
營業外利息收入與支出淨額 | -123.13%-101.3萬 | -109.80%-53.5萬 | -288.30%-175.9萬 | -104.15%-59萬 | -630.16%-46萬 | -826.53%-45.4萬 | -390.38%-25.5萬 | 20.11%-45.3萬 | -28.9萬 | 47.93%-6.3萬 |
營業外利息支出 | 123.13%101.3萬 | 109.80%53.5萬 | 288.30%175.9萬 | 104.15%59萬 | 630.16%46萬 | 826.53%45.4萬 | 390.38%25.5萬 | -20.11%45.3萬 | --28.9萬 | -47.93%6.3萬 |
投資淨收益 | -39.06%23.4萬 | -4.95%38.4萬 | ||||||||
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 | 220.85%91萬 | 150.66%7.7萬 | 97.81%-9.1萬 | 136.52%63.8萬 | 116.73%17.6萬 | 9.06%-75.3萬 | 70.83%-15.2萬 | -984.43%-414.8萬 | -174.7萬 | -2,530.00%-105.2萬 |
特殊收入(費用) | 162.20%263.9萬 | -103.11%-424.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---16.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---858.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 44.12%611.5萬 | ---- | ---- | ---- | ---- | 35,258.33%424.3萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 162.73%186.8萬 | 59.75%329.4萬 | 507.42%1,628.5萬 | 1,078.07%1,321.8萬 | -82.80%29.4萬 | 32.65%71.1萬 | 400.58%206.2萬 | -98.16%268.1萬 | 112.2萬 | 296.21%170.9萬 |
所得稅 | -6.80%68.5萬 | -1.77%94.3萬 | 31.39%273.3萬 | 218.62%51.6萬 | -61.02%52.2萬 | -11.98%73.5萬 | 181.52%96萬 | -52.79%208萬 | -43.5萬 | 141.26%133.9萬 |
除稅後利潤 | 5,029.17%118.3萬 | 113.34%235.1萬 | 2,154.91%1,355.2萬 | 715.80%1,270.2萬 | -161.62%-22.8萬 | 91.97%-2.4萬 | 207.30%110.2萬 | -99.57%60.1萬 | 155.7萬 | 125.95%37萬 |
持續經營利潤 | 5,029.17%118.3萬 | 113.34%235.1萬 | 2,154.91%1,355.2萬 | 715.80%1,270.2萬 | -161.62%-22.8萬 | 91.97%-2.4萬 | 207.30%110.2萬 | -99.57%60.1萬 | --155.7萬 | 125.95%37萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 98.28%-1,000 | 0 | 0 | 83.33%-1,000 | 0 | 97.95%-5.8萬 | 2,000 | -126.32%-1萬 |
歸屬於母公司的淨利潤 | 5,243.48%118.3萬 | 113.34%235.1萬 | 1,956.60%1,355.3萬 | 716.85%1,270.2萬 | -160.00%-22.8萬 | 92.15%-2.3萬 | 212.11%110.2萬 | -99.54%65.9萬 | 155.5萬 | 125.96%38萬 |
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 | 5,243.48%118.3萬 | 113.34%235.1萬 | 1,956.60%1,355.3萬 | 716.85%1,270.2萬 | -160.00%-22.8萬 | 92.15%-2.3萬 | 212.11%110.2萬 | -99.54%65.9萬 | 155.5萬 | 125.96%38萬 |
總派息金額 | ||||||||||
基本每股收益 | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 | -158.82%-0.001 | 92.31%-0.0001 | 211.63%0.0048 | -99.54%0.0029 | 0.0068 | 126.56%0.0017 |
稀釋每股收益 | 5,300.00%0.0052 | 114.58%0.0103 | 1,951.72%0.0595 | 720.59%0.0558 | -158.82%-0.001 | 92.31%-0.0001 | 211.63%0.0048 | -99.54%0.0029 | 0.0068 | 126.56%0.0017 |
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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