(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 | 60.59%9.1億 | 29.22%7.97億 | -6.22%29.17億 | 30.90%9.62億 | -14.87%7.72億 | -31.55%5.66億 | -3.85%6.17億 | 135.84%31.11億 | 64.99%7.35億 | 165.62%9.06億 |
主營業務成本 | -1.48%693.5萬 | 26.22%666.8萬 | -6.31%28.56億 | -6.52%28.37億 | 43.04%671.7萬 | 47.51%703.9萬 | 27.24%528.3萬 | 137.55%30.48億 | 138.35%30.34億 | 29.72%469.6萬 |
毛利 | 61.37%9.03億 | 29.24%7.91億 | -1.64%6,162.05萬 | 18.48%-18.74億 | -15.17%7.65億 | -32.01%5.59億 | -4.05%6.12億 | 74.62%6,264.85萬 | -177.85%-22.99億 | 167.08%9.02億 |
營業費用 | 62.33%8.94億 | 29.32%7.86億 | -12.23%4,382.25萬 | 18.17%-18.78億 | -14.72%7.63億 | -32.38%5.51億 | -4.36%6.08億 | 109.74%4,992.83萬 | -176.35%-22.95億 | 167.12%8.95億 |
銷售、一般行政及管理費用 | ---- | ---- | 21.20%3,552.47萬 | ---- | ---- | ---- | ---- | 37.35%2,931.17萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 21.20%3,552.47萬 | ---- | ---- | ---- | ---- | 37.35%2,931.17萬 | ---- | ---- |
其他營業費用 | 61.67%9.04億 | 29.75%7.92億 | 42.82%3,510.07萬 | 18.65%-18.97億 | -15.18%7.63億 | -31.86%5.59億 | -4.07%6.1億 | 226.31%2,457.67萬 | -173.31%-23.32億 | 166.81%9億 |
其他營業收入總額 | 18.53%994.8萬 | 136.87%573.7萬 | 576.83%2,680.3萬 | 316.66%1,649.6萬 | ---- | 35.50%839.3萬 | 298.36%242.2萬 | -21.86%396.01萬 | -440.75%-761.39萬 | 119.20%477.2萬 |
營業利潤 | -1.74%826.3萬 | 17.69%467.6萬 | 39.92%1,779.81萬 | 191.41%373.41萬 | -74.89%168.2萬 | 4.96%840.9萬 | 89.64%397.3萬 | 5.36%1,272.02萬 | -235.23%-408.48萬 | 161.85%669.8萬 |
營業外利息收入與支出淨額 | -125.21%-612.8萬 | -33.62%-360.5萬 | -18.90%-1,112.13萬 | -1.64%-289.33萬 | -7.42%-280.9萬 | -28.84%-272.1萬 | -51.57%-269.8萬 | -26.71%-935.38萬 | -48.17%-284.68萬 | -44.88%-261.5萬 |
營業外利息收入 | 508.33%14.6萬 | -47.06%1.8萬 | ---- | ---- | -20.00%8,000 | 9.09%2.4萬 | 78.95%3.4萬 | ---- | ---- | 0.00%1萬 |
營業外利息支出 | 128.56%627.4萬 | 32.61%362.3萬 | 18.90%1,112.13萬 | 1.13%282.73萬 | 7.31%281.7萬 | 28.63%274.5萬 | 51.86%273.2萬 | 26.71%935.38萬 | 47.75%279.58萬 | 44.63%262.5萬 |
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 | 0 | 0 | -68.22%211.33萬 | -111.60%-60.57萬 | 176.77%129.2萬 | -10.90%161萬 | -114.03%-18.3萬 | 33.36%665萬 | 143.29%522.2萬 | -241.31%-168.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -70.75%213.5萬 | -1.92%107.1萬 | -12.24%879萬 | 113.75%23.5萬 | -93.13%16.5萬 | -5.31%729.8萬 | -32.55%109.2萬 | 3.51%1,001.64萬 | -152.67%-170.96萬 | 23.46%240萬 |
所得稅 | -52.86%123.8萬 | 18.68%66.7萬 | 55.47%477萬 | 182.12%157.5萬 | -99.50%7,000 | 2.06%262.6萬 | -44.79%56.2萬 | -44.22%306.81萬 | -152.62%-191.79萬 | 219.22%139.5萬 |
除稅後利潤 | -80.80%89.7萬 | -23.77%40.4萬 | -42.14%402.01萬 | -743.31%-133.99萬 | -84.28%15.8萬 | -9.00%467.2萬 | -11.81%53萬 | 66.36%694.83萬 | 152.17%20.83萬 | -33.31%100.5萬 |
持續經營利潤 | -80.80%89.7萬 | -23.77%40.4萬 | -42.14%402.01萬 | -743.31%-133.99萬 | -84.28%15.8萬 | -9.00%467.2萬 | -11.81%53萬 | 66.36%694.83萬 | 152.17%20.83萬 | -33.31%100.5萬 |
歸屬于少數股東的淨利潤 | -88.28%5.1萬 | -128.44%-6.4萬 | -486.22%-305.13萬 | -2,760.30%-317.33萬 | -169.15%-53.8萬 | -25.26%43.5萬 | 149.02%22.5萬 | 725.50%79.01萬 | 90.12%-11.09萬 | 375.89%77.8萬 |
歸屬於母公司的淨利潤 | -80.03%84.6萬 | 53.44%46.8萬 | 14.83%707.14萬 | 474.33%183.34萬 | 206.61%69.6萬 | -6.92%423.7萬 | -71.23%30.5萬 | 43.11%615.82萬 | -55.91%31.92萬 | -87.31%22.7萬 |
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 | -80.03%84.6萬 | 53.44%46.8萬 | 14.83%707.14萬 | 474.33%183.34萬 | 206.61%69.6萬 | -6.92%423.7萬 | -71.23%30.5萬 | 43.11%615.82萬 | -55.91%31.92萬 | -87.31%22.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -80.00%0.0009 | 66.67%0.0005 | 8.70%0.0075 | 1,800.00%0.0019 | 133.33%0.0007 | -13.46%0.0045 | -76.92%0.0003 | 21.05%0.0069 | -88.89%0.0001 | -86.96%0.0003 |
稀釋每股收益 | -80.00%0.0009 | 66.67%0.0005 | 8.70%0.0075 | 1,744.00%0.0018 | 133.33%0.0007 | -10.00%0.0045 | -75.00%0.0003 | 32.69%0.0069 | -87.50%0.0001 | -85.71%0.0003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 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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