(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 | 5.73%5,710.1萬 | -14.17%8,638萬 | -16.47%3.64億 | 9.52%1.22億 | -9.37%8,753.5萬 | -39.99%5,400.8萬 | -27.09%1.01億 | 99.86%4.36億 | 81.49%1.11億 | 87.68%9,658.3萬 |
主營業務成本 | -9.51%5,087.7萬 | -16.92%7,698.7萬 | -15.10%3.25億 | 5.13%1.01億 | -4.21%7,545.1萬 | -33.58%5,622.4萬 | -25.07%9,266.6萬 | 90.73%3.83億 | 70.48%9,581.96萬 | 56.72%7,876.8萬 |
毛利 | 380.87%622.4萬 | 17.74%939.3萬 | -26.32%3,920.01萬 | 36.32%2,135.41萬 | -32.17%1,208.4萬 | -141.40%-221.6萬 | -44.49%797.8萬 | 204.91%5,320.35萬 | 200.05%1,566.45萬 | 1,384.58%1,781.5萬 |
營業費用 | 316.07%1,361.9萬 | 98.55%670.9萬 | 12.48%2,583.92萬 | 183.10%2,711.82萬 | 59.56%686.6萬 | -241.55%-630.3萬 | -27.15%337.9萬 | -35.33%2,297.31萬 | -53.01%957.91萬 | 31.99%430.3萬 |
銷售、一般行政及管理費用 | 98.12%1,536.4萬 | 3.47%784.1萬 | 8.50%3,272.15萬 | -36.86%822.95萬 | 53.52%915.9萬 | 29.79%775.5萬 | 46.24%757.8萬 | 8.63%3,015.7萬 | 63.22%1,303.4萬 | -6.68%596.6萬 |
-銷售費用 | -90.46%3.9萬 | -79.19%9.8萬 | -45.20%136.79萬 | -82.37%12.59萬 | -73.19%36.2萬 | 16.86%40.9萬 | 474.39%47.1萬 | 190.75%249.63萬 | 419.22%71.43萬 | 2,834.78%135萬 |
-一般及行政管理費用 | 108.62%1,532.5萬 | 8.95%774.3萬 | 13.35%3,135.35萬 | -34.22%810.35萬 | 90.58%879.7萬 | 30.60%734.6萬 | 39.35%710.7萬 | 2.82%2,766.07萬 | 56.98%1,231.97萬 | -27.27%461.6萬 |
其他營業費用 | ---- | ---- | 153.22%10.6萬 | ---- | ---- | ---- | ---- | -101.52%-19.91萬 | ---- | ---- |
其他營業收入總額 | -87.59%174.5萬 | -73.04%113.2萬 | 0.05%698.83萬 | -676.90%-1,878.27萬 | 37.88%229.3萬 | 823.65%1,405.8萬 | 671.88%419.9萬 | 31.06%698.48萬 | 372.11%325.58萬 | -46.92%166.3萬 |
營業利潤 | -280.94%-739.5萬 | -41.64%268.4萬 | -55.80%1,336.09萬 | -194.72%-576.41萬 | -61.38%521.8萬 | 354.11%408.7萬 | -52.75%459.9萬 | 267.26%3,023.04萬 | 140.12%608.54萬 | 755.92%1,351.2萬 |
營業外利息收入與支出淨額 | 240.20%57.2萬 | -1,967.89%-203.6萬 | 62.19%-68.18萬 | 260.91%939.02萬 | -221.24%-455.2萬 | 71.59%-40.8萬 | 107.02%10.9萬 | 71.81%-180.32萬 | 307.54%260.18萬 | 18.89%-141.7萬 |
營業外利息收入 | 0.57%262.4萬 | 3.29%269.8萬 | 124.59%1,130.17萬 | ---- | ---- | --260.9萬 | --261.2萬 | 1,295.49%503.22萬 | ---- | ---- |
營業外利息支出 | -31.99%205.2萬 | 89.13%473.4萬 | 75.32%1,198.35萬 | -21.35%191.15萬 | 221.24%455.2萬 | 110.10%301.7萬 | 61.28%250.3萬 | 1.14%683.53萬 | 50.56%243.03萬 | -18.89%141.7萬 |
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 | 23.44%79萬 | 49.04%54.4萬 | -42.26%199.78萬 | 120.07%27.68萬 | -16.94%71.6萬 | -67.82%64萬 | -81.64%36.5萬 | -62.21%345.98萬 | -121.05%-137.92萬 | -4.86%86.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -239.69%-603.3萬 | -76.50%119.2萬 | -53.97%1,467.69萬 | -46.59%390.29萬 | -89.33%138.2萬 | 197.25%431.9萬 | -50.11%507.3萬 | 308.20%3,188.7萬 | 174.05%730.8萬 | 546.64%1,295.7萬 |
所得稅 | -91.11%25.4萬 | -62.48%95.9萬 | -31.95%778.9萬 | -38.87%286.8萬 | -112.26%-49.3萬 | 588.67%285.8萬 | 10.27%255.6萬 | 4,816.75%1,144.56萬 | 536.34%469.16萬 | 637.57%402.1萬 |
除稅後利潤 | -530.32%-628.7萬 | -90.74%23.3萬 | -66.30%688.79萬 | -60.44%103.49萬 | -79.02%187.5萬 | 40.75%146.1萬 | -67.94%251.7萬 | 231.47%2,044.14萬 | 129.75%261.64萬 | 515.05%893.6萬 |
持續經營利潤 | -530.32%-628.7萬 | -90.74%23.3萬 | -66.30%688.79萬 | -60.44%103.49萬 | -79.02%187.5萬 | 40.75%146.1萬 | -67.94%251.7萬 | 231.47%2,044.14萬 | 129.75%261.64萬 | 515.05%893.6萬 |
歸屬于少數股東的淨利潤 | -173.63%-93.8萬 | -121.83%-33.6萬 | 65.29%359.94萬 | 10,762.38%93.24萬 | -121.07%-14.6萬 | 189.55%127.4萬 | 48.55%153.9萬 | 151.48%217.76萬 | 100.26%8,584 | 217.26%69.3萬 |
歸屬於母公司的淨利潤 | -2,960.43%-534.9萬 | -41.82%56.9萬 | -81.99%328.85萬 | -96.07%10.25萬 | -75.48%202.1萬 | -68.73%18.7萬 | -85.65%97.8萬 | 261.37%1,826.38萬 | 147.39%260.78萬 | 627.72%824.3萬 |
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 | -2,960.43%-534.9萬 | -41.82%56.9萬 | -81.99%328.85萬 | -96.07%10.25萬 | -75.48%202.1萬 | -68.73%18.7萬 | -85.65%97.8萬 | 261.37%1,826.38萬 | 147.39%260.78萬 | 627.72%824.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,925.00%-0.0113 | -42.86%0.0012 | -81.87%0.007 | -94.55%0.0003 | -75.29%0.0043 | -69.23%0.0004 | -85.42%0.0021 | 261.51%0.0386 | 147.41%0.0055 | 627.27%0.0174 |
稀釋每股收益 | -2,925.00%-0.0113 | -42.86%0.0012 | -81.87%0.007 | -94.55%0.0003 | -75.29%0.0043 | -69.23%0.0004 | -85.42%0.0021 | 261.51%0.0386 | 147.24%0.0055 | 627.27%0.0174 |
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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