(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 120.79%2.1億 | 156.58%6.99億 | -16.46%1億 | 142.22%1.7億 | 562.97%3.34億 | 197.00%9,516.3萬 | 26.83%2.73億 | 117.21%1.2億 | 0.37%7,033.5萬 | -9.27%5,032.8萬 |
主營業務成本 | 119.74%1.69億 | 170.03%5.96億 | 4.03%9,444.15萬 | 131.93%1.33億 | 570.45%2.92億 | 164.32%7,709.8萬 | 11.82%2.21億 | 81.60%9,078.16萬 | -13.81%5,734.9萬 | -10.18%4,350.8萬 |
毛利 | 125.26%4,069.4萬 | 99.19%1.03億 | -80.47%567.39萬 | 187.67%3,735.7萬 | 515.25%4,196萬 | 528.79%1,806.5萬 | 196.82%5,173.65萬 | 460.61%2,905.75萬 | 266.42%1,298.6萬 | -3.04%682萬 |
營業費用 | 96.66%1,536.5萬 | 24.00%4,370.23萬 | -37.41%1,010.03萬 | 97.59%1,466.1萬 | 50.43%1,429.5萬 | 24.81%781.3萬 | 63.96%3,524.37萬 | 283.71%1,613.77萬 | 16.05%742萬 | 74.75%950.3萬 |
銷售、一般行政及管理費用 | 107.98%1,435.5萬 | 24.00%4,370.23萬 | -31.65%1,286.03萬 | 110.61%1,375.9萬 | 99.74%1,018.1萬 | 43.85%690.2萬 | 63.96%3,524.37萬 | 174.29%1,881.57萬 | 18.31%653.3萬 | 12.05%509.7萬 |
-銷售費用 | 201.77%221.8萬 | -4.04%579.58萬 | -63.15%157.68萬 | 161.34%199.4萬 | 186.73%149.1萬 | 53.77%73.5萬 | 305.55%603.97萬 | 1,240.23%427.87萬 | 108.47%76.3萬 | 20.65%52萬 |
-一般及行政管理費用 | 96.81%1,213.7萬 | 29.80%3,790.65萬 | -22.38%1,128.35萬 | 103.90%1,176.5萬 | 89.86%869萬 | 42.75%616.7萬 | 45.98%2,920.4萬 | 122.26%1,453.7萬 | 11.91%577萬 | 11.15%457.7萬 |
折舊及攤銷 | 10.87%101萬 | ---- | ---- | 1.69%90.2萬 | 4.30%94.7萬 | 3.17%91.1萬 | ---- | ---- | 1.72%88.7萬 | 2.14%90.8萬 |
-折舊 | 10.87%101萬 | ---- | ---- | 1.69%90.2萬 | 4.30%94.7萬 | 3.17%91.1萬 | ---- | ---- | 1.72%88.7萬 | 2.14%90.8萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -9.46%316.7萬 | ---- | ---- | ---- | ---- | --349.8萬 |
營業利潤 | 147.06%2,532.9萬 | 259.87%5,935.35萬 | -134.26%-442.65萬 | 307.76%2,269.6萬 | 1,131.12%2,766.5萬 | 402.69%1,025.2萬 | 505.78%1,649.29萬 | 1,221.66%1,291.99萬 | 295.30%556.6萬 | -268.11%-268.3萬 |
營業外利息收入與支出淨額 | -54.95%-14.1萬 | 3,564.66%490.58萬 | 670.33%527.58萬 | 33.33%-12.2萬 | 13.74%-15.7萬 | 51.08%-9.1萬 | 124.63%13.39萬 | 115.76%68.49萬 | 27.38%-18.3萬 | 31.84%-18.2萬 |
營業外利息收入 | ---- | 531.63%534.21萬 | ---- | ---- | ---- | ---- | 84.41%84.58萬 | ---- | ---- | ---- |
營業外利息支出 | 54.95%14.1萬 | -95.67%1.57萬 | -87.88%-35.43萬 | -33.33%12.2萬 | -13.74%15.7萬 | -51.08%9.1萬 | -54.73%36.24萬 | -212.47%-18.86萬 | -27.38%18.3萬 | -31.84%18.2萬 |
其他財務費用 | ---- | 20.37%42.06萬 | ---- | ---- | ---- | ---- | 73.38%34.95萬 | ---- | ---- | ---- |
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 | 6.66萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -29,625.91%-2,926.75萬 | 86.45%-9.85萬 | ||||||||
減:其他特殊費用 | ---- | ---578.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | 35,497.05%3,504.81萬 | ---- | ---- | ---- | ---- | -86.45%9.85萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -95.08%8.8萬 | 70.96%-226.87萬 | -668.38%-831.67萬 | 246.59%555萬 | 203.39%187.8萬 | 248.34%178.7萬 | -265.45%-781.34萬 | -453.71%-108.24萬 | -88.17%-378.6萬 | 572.52%61.9萬 |
稅前利潤 | 111.55%2,527.6萬 | 276.25%3,278.97萬 | -395.14%-3,666.83萬 | 1,661.05%2,812.4萬 | 1,408.37%2,938.6萬 | 490.46%1,194.8萬 | 216.62%871.49萬 | 1,321.23%1,242.39萬 | 131.23%159.7萬 | -287.48%-224.6萬 |
所得稅 | 108.34%327.1萬 | 136.63%1,157.86萬 | 31.45%489.16萬 | 295.95%205.5萬 | 629.05%306.2萬 | 573.82%157萬 | 66.18%489.32萬 | 146.03%372.12萬 | 9.73%51.9萬 | -30.69%42萬 |
除稅後利潤 | 112.04%2,200.5萬 | 455.01%2,121.11萬 | -577.55%-4,155.99萬 | 2,318.27%2,606.9萬 | 1,087.40%2,632.4萬 | 415.15%1,037.8萬 | 136.69%382.18萬 | 1,463.45%870.28萬 | 119.29%107.8萬 | -550.34%-266.6萬 |
持續經營利潤 | 112.04%2,200.5萬 | 455.01%2,121.11萬 | -577.55%-4,155.99萬 | 2,318.27%2,606.9萬 | 1,087.40%2,632.4萬 | 415.15%1,037.8萬 | 136.69%382.18萬 | 1,463.45%870.28萬 | 119.29%107.8萬 | -550.34%-266.6萬 |
歸屬于少數股東的淨利潤 | -9.49%-17.3萬 | -398.70%-418.67萬 | -463.20%-368.07萬 | 10.82%-17.3萬 | -1,650.00%-17.5萬 | -977.78%-15.8萬 | -589.27%-83.95萬 | -627.76%-65.35萬 | -823.81%-19.4萬 | -11.11%-1萬 |
歸屬於母公司的淨利潤 | 110.50%2,217.8萬 | 444.87%2,539.78萬 | -504.85%-3,787.92萬 | 1,963.05%2,624.2萬 | 1,097.70%2,649.9萬 | 418.21%1,053.6萬 | 145.28%466.13萬 | 1,805.82%935.63萬 | 122.85%127.2萬 | -541.93%-265.6萬 |
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 | 110.50%2,217.8萬 | 444.87%2,539.78萬 | -504.85%-3,787.92萬 | 1,963.05%2,624.2萬 | 1,097.70%2,649.9萬 | 418.21%1,053.6萬 | 145.28%466.13萬 | 1,805.82%935.63萬 | 122.85%127.2萬 | -541.93%-265.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 | 144.78%0.003 | 1,600.00%0.006 | 122.22%0.0008 | -525.00%-0.0017 |
稀釋每股收益 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 | 144.78%0.003 | 1,600.00%0.006 | 122.22%0.0008 | -525.00%-0.0017 |
每股派息 | 0.008 | 0.007 | 0.006 | 0 | 0.001 | 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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