(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 | -37.91%3.72億 | -35.84%4.76億 | -20.83%25.37億 | -17.00%6.92億 | -41.43%5.04億 | -14.43%5.99億 | -8.45%7.42億 | 121.27%32.05億 | -2.82%8.34億 | 523.74%8.6億 |
主營業務成本 | -20.01%22.07億 | 117.53%27.59億 | ||||||||
毛利 | -25.88%3.31億 | 147.69%4.46億 | ||||||||
營業費用 | -46.38%3億 | -37.25%4.36億 | 9.20%2.78億 | 25.82%-14.33億 | -41.45%4.57億 | -13.50%5.59億 | -8.45%6.94億 | 8.90%2.55億 | -399.72%-19.31億 | 406.00%7.81億 |
銷售、一般行政及管理費用 | ---- | ---- | 4.57%2.07億 | ---- | ---- | ---- | ---- | 14.61%1.98億 | ---- | ---- |
-銷售費用 | ---- | ---- | 5.33%3,234.7萬 | ---- | ---- | ---- | ---- | 110.54%3,071.1萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 4.43%1.75億 | ---- | ---- | ---- | ---- | 5.77%1.67億 | ---- | ---- |
其他營業費用 | -44.69%3.15億 | -36.84%4.46億 | 25.32%7,137萬 | 23.02%-16.71億 | -40.65%4.67億 | -15.65%5.69億 | -7.81%7.06億 | -7.19%5,694.8萬 | -270.43%-21.71億 | 380.32%7.87億 |
其他營業收入總額 | 52.60%1,480.8萬 | -12.55%1,021.8萬 | ---- | ---- | 64.49%974.3萬 | -65.32%970.4萬 | 56.64%1,168.5萬 | ---- | ---- | -37.57%592.3萬 |
營業利潤 | 80.90%7,217.4萬 | -15.49%4,050.5萬 | -72.74%5,204.7萬 | -1,438.25%-8,208.8萬 | -41.24%4,630.6萬 | -25.63%3,989.8萬 | -8.41%4,793.1萬 | 452.64%1.91億 | 125.76%613.4萬 | 577.35%7,880.5萬 |
營業外利息收入與支出淨額 | 6.67%-2,694.1萬 | 14.26%-2,388萬 | -11.61%-9,011.5萬 | 63.25%-323.1萬 | -24.20%-3,016.7萬 | -18.08%-2,886.5萬 | -19.99%-2,785.2萬 | -2.66%-8,074.1萬 | 49.54%-879.3萬 | -6.68%-2,429萬 |
營業外利息收入 | ---- | ---- | 17.41%2,083.3萬 | ---- | ---- | ---- | ---- | 108.31%1,774.4萬 | ---- | ---- |
營業外利息支出 | -6.67%2,694.1萬 | -14.26%2,388萬 | 14.07%3,651.3萬 | -26.12%-5,037.1萬 | 24.20%3,016.7萬 | 18.08%2,886.5萬 | 19.99%2,785.2萬 | -30.64%3,200.9萬 | -164.94%-3,993.9萬 | 6.68%2,429萬 |
其他財務費用 | ---- | ---- | 11.97%7,443.5萬 | ---- | ---- | ---- | ---- | 62.07%6,647.6萬 | ---- | ---- |
投資淨收益 | 1.5億 | |||||||||
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 | -37.46%128.9萬 | -56.92%206.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -26.75%312.5萬 | 395.33%233.3萬 | 123.51%1,243.6萬 | 183.99%516.3萬 | 15.01%253.6萬 | 486.41%426.6萬 | -82.19%47.1萬 | -82.24%556.4萬 | -23.81%181.8萬 | -76.01%220.5萬 |
特殊收入(費用) | -178.31%-1,120.2萬 | -89.29%1,430.4萬 | ||||||||
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 85.27%-1,823.3萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 185.11%1,120.2萬 | ---- | ---- | ---- | ---- | --392.9萬 | ---- | ---- |
其他營業外收入(費用) | -10.25%1,994.6萬 | -8.79%2,222.3萬 | ||||||||
稅前利潤 | 216.09%4,835.8萬 | -7.75%1,895.8萬 | -13.01%1.34億 | 111.21%7,972.5萬 | -67.08%1,867.5萬 | -45.56%1,529.9萬 | -35.31%2,055萬 | 151.76%1.54億 | -69.54%3,774.7萬 | 288.51%5,672萬 |
所得稅 | -166.91%-292.4萬 | 33.72%1,600.6萬 | -67.10%3,316.3萬 | -101.43%-35.2萬 | -58.33%1,717.5萬 | -74.51%437萬 | -32.74%1,197萬 | 84.65%1.01億 | -50.19%2,463.6萬 | 2,100.48%4,121.5萬 |
除稅後利潤 | 369.23%5,128.2萬 | -65.59%295.2萬 | 88.78%1.01億 | 510.76%8,007.7萬 | -90.33%150萬 | -0.27%1,092.9萬 | -38.59%858萬 | 697.05%5,354.6萬 | -82.39%1,311.1萬 | 148.51%1,550.5萬 |
持續經營利潤 | 369.23%5,128.2萬 | -65.59%295.2萬 | 88.78%1.01億 | 510.76%8,007.7萬 | -90.33%150萬 | -0.27%1,092.9萬 | -38.59%858萬 | 697.05%5,354.6萬 | -82.39%1,311.1萬 | 148.51%1,550.5萬 |
歸屬于少數股東的淨利潤 | 67.21%10.2萬 | -146.73%-5萬 | 100.49%5.5萬 | -262.77%-15.3萬 | 100.49%4萬 | 101.94%6.1萬 | 272.58%10.7萬 | -23.98%-1,130.2萬 | 112.52%9.4萬 | -4,278.57%-819萬 |
歸屬於母公司的淨利潤 | 370.92%5,118萬 | -64.57%300.2萬 | 55.80%1.01億 | 516.35%8,023萬 | -93.84%146萬 | -22.94%1,086.8萬 | -39.62%847.3萬 | 309.55%6,484.8萬 | -82.69%1,301.7萬 | 173.69%2,369.5萬 |
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 | 370.92%5,118萬 | -64.57%300.2萬 | 55.80%1.01億 | 516.35%8,023萬 | -93.84%146萬 | -22.94%1,086.8萬 | -39.62%847.3萬 | 309.55%6,484.8萬 | -82.69%1,301.7萬 | 173.69%2,369.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 517.24%0.0179 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 | 302.78%0.0145 | -82.94%0.0029 | 173.61%0.0053 |
稀釋每股收益 | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 517.24%0.0179 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 | 302.78%0.0145 | -82.94%0.0029 | 173.61%0.0053 |
每股派息 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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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