(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 | 17.97%2.17億 | 42.14%2.08億 | 67.96%7.75億 | 51.87%2.2億 | 91.30%2.25億 | 75.05%1.84億 | 55.61%1.47億 | 28.82%4.62億 | 34.77%1.45億 | 66.54%1.18億 |
主營業務成本 | 17.07%2.06億 | 42.56%1.99億 | 61.68%7.47億 | 31.61%2.15億 | 87.96%2.16億 | 81.47%1.76億 | 61.18%1.4億 | 40.09%4.62億 | 66.37%1.63億 | 72.08%1.15億 |
毛利 | 38.49%1,067.2萬 | 33.90%961.1萬 | 7,054.85%2,831.42萬 | 126.65%493.42萬 | 248.91%849.6萬 | -3.25%770.6萬 | -6.91%717.8萬 | -101.43%-40.71萬 | -300.30%-1,851.81萬 | -33.99%243.5萬 |
營業費用 | -6.21%409.2萬 | 10.83%428.9萬 | 11.13%1,446.3萬 | -30.15%222.2萬 | 31.71%400.8萬 | 52.29%436.3萬 | 13.72%387萬 | 11.97%1,301.49萬 | -20.18%318.09萬 | 67.66%304.3萬 |
銷售、一般行政及管理費用 | -6.76%405.6萬 | 10.89%428.7萬 | 10.33%1,423.6萬 | -36.19%202.1萬 | 34.56%399.9萬 | 52.52%435萬 | -1.18%386.6萬 | 11.67%1,290.3萬 | 17.39%316.7萬 | 42.07%297.2萬 |
-一般及行政管理費用 | -6.76%405.6萬 | 10.89%428.7萬 | 10.33%1,423.6萬 | -36.19%202.1萬 | 34.56%399.9萬 | 52.52%435萬 | -1.18%386.6萬 | 11.67%1,290.3萬 | 17.39%316.7萬 | 42.07%297.2萬 |
其他營業費用 | 176.92%3.6萬 | -50.00%2,000 | 102.78%22.7萬 | 1,341.60%20.1萬 | -87.32%9,000 | 0.00%1.3萬 | -71.43%4,000 | 61.84%11.19萬 | 5.89%1.39萬 | 195.83%7.1萬 |
營業利潤 | 96.83%658萬 | 60.88%532.2萬 | 203.20%1,385.12萬 | 112.50%271.22萬 | 838.16%448.8萬 | -34.45%334.3萬 | -23.21%330.8萬 | -179.43%-1,342.21萬 | -512.54%-2,169.91萬 | -132.44%-60.8萬 |
營業外利息收入與支出淨額 | -20.09%-385萬 | -26.27%-352.3萬 | -64.39%-1,130萬 | -34.45%-210萬 | -53.30%-320.4萬 | -84.15%-320.6萬 | -88.39%-279萬 | -22.45%-687.39萬 | -1.23%-156.19萬 | -59.91%-209萬 |
營業外利息收入 | ---- | ---- | 52.71%144.26萬 | ---- | ---- | ---- | ---- | --94.47萬 | ---- | ---- |
營業外利息支出 | 20.09%385萬 | 26.27%352.3萬 | 62.98%1,274.26萬 | 41.33%354.26萬 | 53.30%320.4萬 | 84.15%320.6萬 | 88.39%279萬 | 39.27%781.86萬 | 62.47%250.66萬 | 59.91%209萬 |
投資淨收益 | -56.00%3.8萬 | 8.64萬 | ||||||||
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 | 724.89%4.69萬 | 5,682 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 55.07%225.66萬 | 145.52萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -55.07%-225.66萬 | ---- | ---- | ---- | ---- | ---145.52萬 | ---- | ---- |
其他營業外收入(費用) | -26.18%76.4萬 | 35.09%58.9萬 | 536.03%47.48萬 | -0.16%-176.82萬 | -7.10%77.2萬 | 112.96%103.5萬 | 43.6萬 | -95.09%7.47萬 | -176.54萬 | 83.1萬 |
稅前利潤 | 198.12%349.4萬 | 150.31%238.8萬 | 128.74%536.74萬 | 105.05%118.54萬 | 210.12%205.6萬 | -69.52%117.2萬 | -66.25%95.4萬 | -245.86%-1,867.41萬 | -548.41%-2,347.91萬 | -429.28%-186.7萬 |
所得稅 | 261.51%100.5萬 | 107.92%70.9萬 | 147.09%146.62萬 | 114.49%71.82萬 | 134.31%12.9萬 | -76.03%27.8萬 | -67.77%34.1萬 | -626.15%-311.39萬 | -277.69%-495.59萬 | 6.00%-37.6萬 |
除稅後利潤 | 178.41%248.9萬 | 173.90%167.9萬 | 125.07%390.12萬 | 102.52%46.72萬 | 229.24%192.7萬 | -66.70%89.4萬 | -65.35%61.3萬 | -227.42%-1,556.02萬 | -382.87%-1,852.32萬 | -254.19%-149.1萬 |
持續經營利潤 | 178.41%248.9萬 | 173.90%167.9萬 | 125.07%390.12萬 | 102.52%46.72萬 | 229.24%192.7萬 | -66.70%89.4萬 | -65.35%61.3萬 | -227.42%-1,556.02萬 | -382.87%-1,852.32萬 | -254.19%-149.1萬 |
歸屬于少數股東的淨利潤 | 240.00%58.8萬 | 6.32%10.1萬 | 292.86%40.93萬 | 1,764.40%86.93萬 | -70.89%-13.5萬 | -418.52%-42萬 | 9.5萬 | -21.22萬 | -5.22萬 | -7.9萬 |
歸屬於母公司的淨利潤 | 44.67%190.1萬 | 204.63%157.8萬 | 122.75%349.18萬 | 97.82%-40.22萬 | 246.03%206.2萬 | -52.49%131.4萬 | -70.72%51.8萬 | -225.69%-1,534.79萬 | -382.07%-1,847.09萬 | -246.02%-141.2萬 |
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 | 44.67%190.1萬 | 204.63%157.8萬 | 122.75%349.18萬 | 97.82%-40.22萬 | 246.03%206.2萬 | -52.49%131.4萬 | -70.72%51.8萬 | -225.69%-1,534.79萬 | -382.07%-1,847.09萬 | -246.02%-141.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 42.11%0.0027 | 175.00%0.0022 | 150.00%0.01 | 117.34%0.0043 | 242.86%0.003 | -55.81%0.0019 | -70.37%0.0008 | -200.00%-0.02 | -321.43%-0.0248 | -240.00%-0.0021 |
稀釋每股收益 | 42.11%0.0027 | 175.00%0.0022 | 150.00%0.01 | 117.34%0.0043 | 242.86%0.003 | -55.81%0.0019 | -70.37%0.0008 | -200.00%-0.02 | -321.43%-0.0248 | -240.00%-0.0021 |
每股派息 | ||||||||||
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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