(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 | -56.53%1,583.9萬 | -41.52%1,654.7萬 | 53.09%1.44億 | 139.60%6,174.2萬 | -46.66%1,784.5萬 | 56.63%3,643.8萬 | 140.14%2,829.6萬 | -34.60%9,427.2萬 | -10.42%2,576.9萬 | -46.96%3,345.6萬 |
主營業務成本 | -55.37%1,406.4萬 | -35.93%1,518.7萬 | 58.01%1.13億 | 93.33%4,128.2萬 | -38.02%1,605.9萬 | 72.44%3,151.4萬 | 316.21%2,370.3萬 | -46.53%7,123.3萬 | -12.90%2,135.3萬 | -57.67%2,591萬 |
毛利 | -63.95%177.5萬 | -70.39%136萬 | 37.87%3,176.3萬 | 363.32%2,046萬 | -76.33%178.6萬 | -1.30%492.4萬 | -24.56%459.3萬 | 111.10%2,303.9萬 | 3.86%441.6萬 | 306.14%754.6萬 |
營業費用 | 22.24%584.9萬 | 2.01%462.9萬 | -16.43%1,301萬 | -107.95%-37.4萬 | 5.37%406.1萬 | 22.66%478.5萬 | 46.06%453.8萬 | -5.59%1,556.7萬 | -44.93%470.5萬 | 58.67%385.4萬 |
銷售、一般行政及管理費用 | ---- | ---- | 19.85%1,623.8萬 | ---- | ---- | ---- | ---- | -10.36%1,354.9萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 22.52%296.5萬 | ---- | ---- | ---- | ---- | -31.68%242萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 19.26%1,327.3萬 | ---- | ---- | ---- | ---- | -3.84%1,112.9萬 | ---- | ---- |
折舊及攤銷 | -5.80%84.4萬 | -9.77%82.2萬 | ---- | ---- | 14.17%86.2萬 | 185.35%89.6萬 | 179.45%91.1萬 | ---- | ---- | 96.61%75.5萬 |
-折舊 | -5.80%84.4萬 | -9.77%82.2萬 | ---- | ---- | 14.17%86.2萬 | 185.35%89.6萬 | 179.45%91.1萬 | ---- | ---- | 96.61%75.5萬 |
其他營業費用 | 27.58%501.5萬 | 1.20%380.8萬 | 39.50%378.6萬 | 3.00%-710.9萬 | -11.33%320.1萬 | 8.77%393.1萬 | 33.49%376.3萬 | 25.59%271.4萬 | -38.13%-732.9萬 | 62.76%361萬 |
其他營業收入總額 | -76.19%1萬 | -99.26%1,000 | 907.76%701.4萬 | 5,595.00%683.4萬 | -99.61%2,000 | 55.56%4.2萬 | 257.89%13.6萬 | -11.56%69.6萬 | 192.68%12萬 | 195.38%51.1萬 |
營業利潤 | -3,030.94%-407.4萬 | -6,043.64%-326.9萬 | 150.98%1,875.3萬 | 7,309.00%2,083.4萬 | -161.62%-227.5萬 | -87.22%13.9萬 | -98.15%5.5萬 | 234.03%747.2萬 | 93.26%-28.9萬 | 746.58%369.2萬 |
營業外利息收入與支出淨額 | 79.01%29萬 | 169.23%35萬 | 9.83%19萬 | -145.54%-13.8萬 | 16.13%3.6萬 | 90.59%16.2萬 | 152.85%13萬 | -72.93%17.3萬 | 39.63%30.3萬 | -86.58%3.1萬 |
營業外利息收入 | 18.30%47.2萬 | 57.22%56.6萬 | 4.57%144.2萬 | -24.95%40.9萬 | 2.62%27.4萬 | 41.49%39.9萬 | 26.32%36萬 | 8.24%137.9萬 | 13.31%54.5萬 | -32.23%26.7萬 |
營業外利息支出 | -23.21%18.2萬 | -6.09%21.6萬 | 3.81%125.2萬 | 126.03%54.7萬 | 0.85%23.8萬 | 20.30%23.7萬 | -56.69%23萬 | 89.92%120.6萬 | -8.33%24.2萬 | 44.79%23.6萬 |
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) | -468,950.00%-937.7萬 | -98.62%2,000 | ||||||||
減:勾銷 | ---- | ---- | 468,950.00%937.7萬 | ---- | ---- | ---- | ---- | 98.62%-2,000 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 | 25.09%956.6萬 | 70,643.75%1,131.9萬 | -160.14%-223.9萬 | -74.34%30.1萬 | -93.24%18.5萬 | 259.61%764.7萬 | 100.41%1.6萬 | 1,195.00%372.3萬 |
所得稅 | 0 | 0 | 565.79%25.3萬 | 2,046.15%25.3萬 | 0 | 0 | 0 | 660.00%3.8萬 | -360.00%-1.3萬 | 5.1萬 |
除稅後利潤 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 | 22.39%931.3萬 | 38,058.62%1,106.6萬 | -160.97%-223.9萬 | -74.34%30.1萬 | -93.24%18.5萬 | 258.65%760.9萬 | 100.74%2.9萬 | 1,180.00%367.2萬 |
持續經營利潤 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 | 22.39%931.3萬 | 38,058.62%1,106.6萬 | -160.97%-223.9萬 | -74.34%30.1萬 | -93.24%18.5萬 | 258.65%760.9萬 | 100.74%2.9萬 | 1,180.00%367.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 | 22.39%931.3萬 | 38,058.62%1,106.6萬 | -160.97%-223.9萬 | -74.34%30.1萬 | -93.24%18.5萬 | 258.65%760.9萬 | 100.74%2.9萬 | 1,180.00%367.2萬 |
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 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 | 22.39%931.3萬 | 38,058.62%1,106.6萬 | -160.97%-223.9萬 | -74.34%30.1萬 | -93.24%18.5萬 | 258.65%760.9萬 | 100.74%2.9萬 | 1,180.00%367.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,334.62%-0.0321 | -1,643.75%-0.0247 | 22.33%0.0789 | 46,800.00%0.0938 | -161.09%-0.019 | -73.74%0.0026 | -93.73%0.0016 | 244.30%0.0645 | 100.54%0.0002 | 1,071.88%0.0311 |
稀釋每股收益 | -1,334.62%-0.0321 | -1,643.75%-0.0247 | 22.33%0.0789 | 46,800.00%0.0938 | -161.09%-0.019 | -73.74%0.0026 | -93.73%0.0016 | 244.30%0.0645 | 100.54%0.0002 | 1,071.88%0.0311 |
每股派息 | 13.33%0.017 | 0 | 0.015 | 0 | 0 | 0.015 | ||||
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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