(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 | -26.91%1.36億 | -32.38%6.6億 | -30.73%1.47億 | -42.18%1.47億 | -29.93%1.79億 | -26.37%1.86億 | 62.98%9.76億 | 15.86%2.12億 | 95.98%2.55億 | 75.31%2.55億 |
主營業務成本 | -33.03%5.03億 | 63.21%7.51億 | ||||||||
毛利 | -30.23%1.57億 | 62.23%2.25億 | ||||||||
營業費用 | -23.04%1.36億 | 7.11%8,814.4萬 | 8.37%9,115萬 | 38.67%-62萬 | -24.27%1.73億 | -21.42%1.77億 | 25.22%8,229萬 | 24.71%8,410.9萬 | -32.16%-101.1萬 | 2.29億 |
員工成本 | ---- | 3.47%4,750.1萬 | ---- | ---- | ---- | ---- | 23.32%4,590.9萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 2.43%1,093.9萬 | ---- | ---- | ---- | ---- | 1.55%1,068萬 | ---- | ---- | ---- |
-折舊 | ---- | 3.00%1,077.7萬 | ---- | ---- | ---- | ---- | 1.23%1,046.3萬 | ---- | ---- | ---- |
-攤銷 | ---- | -25.35%16.2萬 | ---- | ---- | ---- | ---- | 19.89%21.7萬 | ---- | ---- | ---- |
其他營業費用 | -23.12%1.37億 | 15.10%3,145.4萬 | ---- | ---- | -23.95%1.75億 | -20.96%1.78億 | 34.91%2,732.8萬 | ---- | ---- | --2.3億 |
其他營業收入總額 | -32.63%89.8萬 | 7.56%175萬 | -554.17%-125.6萬 | -38.67%62萬 | 134.52%105.3萬 | 271.31%133.3萬 | -28.89%162.7萬 | -134.41%-19.2萬 | 32.16%101.1萬 | -36.40%44.9萬 |
營業利潤 | -95.68%42.8萬 | -51.71%6,905.3萬 | 28.22%-4.47億 | -42.17%1.48億 | -79.16%549.7萬 | -65.29%991.7萬 | 95.47%1.43億 | -80.85%-6.23億 | 95.60%2.56億 | 2,637.9萬 |
營業外利息收入與支出淨額 | 26.19%-686.4萬 | -23.05%-930萬 | ||||||||
營業外利息收入 | ---- | 195.33%183.4萬 | ---- | ---- | ---- | ---- | 78.45%62.1萬 | ---- | ---- | ---- |
營業外利息支出 | ---- | -12.33%869.8萬 | ---- | ---- | ---- | ---- | 25.49%992.1萬 | ---- | ---- | ---- |
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 | 45.8萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -3.51%-126.8萬 | -451.80%-122.5萬 | ||||||||
減:其他特殊費用 | ---- | 21.17%-21.6萬 | ---- | ---- | ---- | ---- | -13,600.00%-27.4萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -1.00%148.4萬 | ---- | ---- | ---- | ---- | 569.20%149.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -31.83%-3,816.6萬 | -30.59%4.56億 | 38.74%-1.41億 | -43.68%-2,895.1萬 | 79.35%6.57億 | -89.99%-2.31億 | ||||
稅前利潤 | -95.68%42.8萬 | -77.58%2,321.3萬 | -95.12%114.1萬 | -73.57%665.8萬 | -79.16%549.7萬 | -65.29%991.7萬 | 128.88%1.04億 | 66.88%2,338.8萬 | 168.29%2,519.5萬 | 138.01%2,637.9萬 |
所得稅 | -96.36%11萬 | -73.32%691.2萬 | -82.36%95.4萬 | -86.19%94.3萬 | -69.47%199.7萬 | -57.67%301.8萬 | 103.90%2,590.7萬 | 48.38%540.7萬 | 172.07%682.9萬 | 103.96%654.1萬 |
除稅後利潤 | -95.39%31.8萬 | -79.00%1,630.1萬 | -98.96%18.7萬 | -68.88%571.5萬 | -82.36%350萬 | -67.82%689.9萬 | 138.65%7,762.2萬 | 73.38%1,798.1萬 | 166.91%1,836.6萬 | 151.88%1,983.8萬 |
持續經營利潤 | -95.39%31.8萬 | -79.00%1,630.1萬 | -98.96%18.7萬 | -68.88%571.5萬 | -82.36%350萬 | -67.82%689.9萬 | 138.65%7,762.2萬 | 73.38%1,798.1萬 | 166.91%1,836.6萬 | 151.88%1,983.8萬 |
歸屬于少數股東的淨利潤 | -44.32%4.9萬 | -496.46%-44.8萬 | -271.43%-9.6萬 | -864.91%-43.6萬 | -4,000 | 8.8萬 | 11.3萬 | 5.6萬 | 5.7萬 | 0 |
歸屬於母公司的淨利潤 | -96.05%26.9萬 | -78.39%1,674.9萬 | -98.42%28.3萬 | -66.40%615.1萬 | -82.34%350.4萬 | -68.23%681.1萬 | 138.30%7,750.9萬 | 72.84%1,792.5萬 | 166.08%1,830.9萬 | 151.88%1,983.8萬 |
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 | -96.05%26.9萬 | -78.39%1,674.9萬 | -98.42%28.3萬 | -66.40%615.1萬 | -82.34%350.4萬 | -68.23%681.1萬 | 138.30%7,750.9萬 | 72.84%1,792.5萬 | 166.08%1,830.9萬 | 151.88%1,983.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -96.06%0.002 | -78.39%0.1247 | -98.43%0.0021 | -66.40%0.0458 | -82.33%0.0261 | -68.23%0.0507 | 138.33%0.577 | 72.80%0.1334 | 166.21%0.1363 | 152.05%0.1477 |
稀釋每股收益 | -96.06%0.002 | -78.39%0.1247 | -98.43%0.0021 | -66.40%0.0458 | -82.33%0.0261 | -68.23%0.0507 | 138.33%0.577 | 72.80%0.1334 | 166.21%0.1363 | 152.05%0.1477 |
每股派息 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0 | 0 | 0.025 | 0 | 0.025 | 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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