(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 | -26.67%4.64億 | -19.81%5.51億 | -17.02%5.15億 | 1.37%25.37億 | -9.33%5.96億 | -3.41%6.33億 | 6.82%6.87億 | 13.57%6.21億 | 38.76%25.02億 | 37.18%6.57億 |
營業收入 | -26.67%4.64億 | -19.81%5.51億 | -17.02%5.15億 | 1.37%25.37億 | -9.33%5.96億 | -3.41%6.33億 | 6.82%6.87億 | 13.57%6.21億 | 38.76%25.02億 | 37.18%6.57億 |
主營業務成本 | -19.98%4.08億 | -13.94%4.61億 | -13.09%4.39億 | -6.48%20.38億 | -13.32%4.88億 | -9.45%5.1億 | -5.16%5.36億 | 3.32%5.05億 | 35.64%21.79億 | 28.91%5.63億 |
毛利 | -54.43%5,600.9萬 | -40.63%8,965.8萬 | -34.11%7,644.6萬 | 54.39%4.98億 | 14.40%1.08億 | 33.59%1.23億 | 93.54%1.51億 | 99.86%1.16億 | 64.25%3.23億 | 121.81%9,459.7萬 |
營業費用 | 983.83%4.89億 | -5.90%4,489.8萬 | 1.61%4,687.1萬 | 19.72%1.86億 | 27.54%4,703.5萬 | 16.36%4,512.6萬 | 13.28%4,771.5萬 | 22.74%4,612.7萬 | 14.78%1.55億 | 11.53%3,688萬 |
銷售和管理費用 | 1,059.72%4.86億 | -5.86%4,190.5萬 | 1.84%4,371.5萬 | 23.57%1.73億 | 30.08%4,383.2萬 | 17.77%4,192.2萬 | 16.16%4,451.2萬 | 31.91%4,292.4萬 | 24.58%1.4億 | 22.80%3,369.5萬 |
-銷售費用 | 17.07%712.5萬 | 10.31%793.6萬 | 2.30%704.2萬 | -1.99%2,653.2萬 | 11.08%636.8萬 | -21.49%608.6萬 | -2.47%719.4萬 | 10.87%688.4萬 | 14.26%2,707萬 | 6.74%573.3萬 |
-管理費用 | 1,236.79%4.79億 | -8.97%3,396.9萬 | 1.76%3,667.3萬 | 29.69%1.47億 | 33.98%3,746.4萬 | 28.70%3,583.6萬 | 20.60%3,731.8萬 | 36.87%3,604萬 | 27.34%1.13億 | 26.71%2,796.2萬 |
折舊攤銷及損耗 | -9.11%291.2萬 | -6.56%299.3萬 | -1.47%315.6萬 | -15.76%1,281.3萬 | 0.57%320.3萬 | 0.63%320.4萬 | -15.78%320.3萬 | -36.44%320.3萬 | -33.45%1,521.1萬 | -43.43%318.5萬 |
-折舊及攤銷 | -9.11%291.2萬 | -6.56%299.3萬 | -1.47%315.6萬 | -15.76%1,281.3萬 | 0.57%320.3萬 | 0.63%320.4萬 | -15.78%320.3萬 | -36.44%320.3萬 | -33.45%1,521.1萬 | -43.43%318.5萬 |
營業利潤 | -656.77%-4.33億 | -56.67%4,476萬 | -57.69%2,957.5萬 | 86.57%3.12億 | 6.01%6,118.8萬 | 46.14%7,778.4萬 | 187.69%1.03億 | 241.39%6,990萬 | 173.81%1.67億 | 502.47%5,771.7萬 |
淨非營業利息收入(費用) | -0.53%-495.8萬 | 0.78%-494.8萬 | 0.12%-498.8萬 | 3.27%-1,985.4萬 | 4.69%-494.1萬 | 5.34%-493.2萬 | 4.43%-498.7萬 | -1.65%-499.4萬 | 11.25%-2,052.5萬 | -1.71%-518.4萬 |
利息費用 | 0.53%495.8萬 | -0.78%494.8萬 | -0.12%498.8萬 | -3.27%1,985.4萬 | -4.69%494.1萬 | -5.34%493.2萬 | -4.43%498.7萬 | 1.65%499.4萬 | -11.25%2,052.5萬 | 1.71%518.4萬 |
其他淨收入(費用) | -134.72%-24.2萬 | -277.59%-84萬 | -68.22%12.3萬 | 741.69%235.5萬 | -11.53%79.8萬 | 232.01%69.7萬 | 243.33%47.3萬 | 194.16%38.7萬 | 99.00%-36.7萬 | 102.43%90.2萬 |
股權收益 | ---167.7萬 | ---141.5萬 | ---148.6萬 | ---80.3萬 | ---80.3萬 | --0 | --0 | --0 | --0 | ---- |
特殊收入(費用) | 134.69%5.1萬 | -49,750.00%-99.7萬 | ---- | 65.69%-23.5萬 | -1,328.57%-8.6萬 | 57.88%-14.7萬 | 33.33%-2,000 | ---- | 97.52%-68.5萬 | 100.02%7,000 |
-減:資本性資產減值 | -134.69%-5.1萬 | 49,750.00%99.7萬 | ---- | -65.69%23.5萬 | 1,328.57%8.6萬 | -57.88%14.7萬 | -33.33%2,000 | ---- | -97.52%68.5萬 | -100.02%-7,000 |
其他非經營收入(費用) | 63.98%138.4萬 | 230.95%157.2萬 | 315.76%160.9萬 | 966.98%339.3萬 | 88.49%168.7萬 | 571.51%84.4萬 | 245.26%47.5萬 | 645.07%38.7萬 | 103.49%31.8萬 | 110.02%89.5萬 |
稅前利潤 | -695.90%-4.38億 | -60.55%3,897.2萬 | -62.16%2,471萬 | 101.24%2.95億 | 6.76%5,704.5萬 | 54.89%7,354.9萬 | 225.39%9,879.8萬 | 330.95%6,529.3萬 | 11,251.55%1.46億 | 263.68%5,343.5萬 |
所得稅 | -699.99%-1.08億 | -59.84%976.8萬 | -53.78%642.3萬 | 86.63%6,283萬 | -44.73%654.1萬 | 62.34%1,806.8萬 | 219.05%2,432.4萬 | 351.64%1,389.7萬 | 26,618.25%3,366.5萬 | 261.38%1,183.4萬 |
除稅後利潤 | -694.57%-3.3億 | -60.79%2,920.4萬 | -64.42%1,828.7萬 | 105.60%2.32億 | 21.40%5,050.4萬 | 52.60%5,548.1萬 | 227.52%7,447.4萬 | 325.68%5,139.6萬 | 9,588.14%1.13億 | 264.35%4,160.1萬 |
持續經營利潤 | -694.57%-3.3億 | -60.79%2,920.4萬 | -64.42%1,828.7萬 | 105.60%2.32億 | 21.40%5,050.4萬 | 52.60%5,548.1萬 | 227.52%7,447.4萬 | 325.68%5,139.6萬 | 9,588.14%1.13億 | 264.35%4,160.1萬 |
歸屬於少數股東的淨利潤 | 92.76%29.3萬 | 68.49%24.6萬 | -34.43%12萬 | 17.77%60.3萬 | -12.23%12.2萬 | -18.28%15.2萬 | -21.93%14.6萬 | 18.3萬 | 51.2萬 | 13.9萬 |
歸屬於母公司的淨利潤 | -696.73%-3.3億 | -61.04%2,895.8萬 | -64.53%1,816.7萬 | 106.00%2.31億 | 21.51%5,038.2萬 | 52.97%5,532.9萬 | 229.58%7,432.8萬 | 324.16%5,121.3萬 | 9,544.16%1.12億 | 263.80%4,146.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -696.73%-3.3億 | -61.04%2,895.8萬 | -64.53%1,816.7萬 | 106.00%2.31億 | 21.51%5,038.2萬 | 52.97%5,532.9萬 | 229.58%7,432.8萬 | 324.16%5,121.3萬 | 9,544.16%1.12億 | 263.80%4,146.2萬 |
基本每股收益 | -738.14%-7.53 | -58.60%0.65 | -62.62%0.4 | 112.99%4.92 | 27.91%1.1 | 57.33%1.18 | 241.30%1.57 | 328.00%1.07 | 11,450.00%2.31 | 268.63%0.86 |
稀釋每股收益 | -749.14%-7.53 | -58.44%0.64 | -62.50%0.39 | 113.78%4.81 | 27.38%1.07 | 58.90%1.16 | 234.78%1.54 | 333.33%1.04 | 11,150.00%2.25 | 264.71%0.84 |
每股派息 | 0 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據