(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 | -4.26%3.32億 | -5.03%3.6億 | -14.92%15.05億 | -2.18%4.38億 | -18.60%3.41億 | -20.66%3.46億 | -18.50%3.79億 | 1.65%17.69億 | -19.98%4.48億 | 14.55%4.19億 |
主營業務成本 | -5.71%2.97億 | -11.55%3.15億 | -13.34%13.4億 | -7.52%3.67億 | -18.73%3.02億 | -18.29%3.15億 | -9.22%3.56億 | 8.44%15.46億 | -16.61%3.97億 | 20.83%3.71億 |
毛利 | 10.49%3,423.2萬 | 93.56%4,554.8萬 | -25.92%1.65億 | 39.20%7,133.4萬 | -17.56%3,962.9萬 | -38.71%3,098.1萬 | -67.98%2,353.2萬 | -29.09%2.23億 | -39.06%5,124.6萬 | -18.28%4,807.1萬 |
營業費用 | -4.80%4,166.9萬 | 4.74%4,863.6萬 | -6.54%1.98億 | 7.14%6,146.1萬 | -7.13%4,645.8萬 | -14.34%4,376.9萬 | -13.19%4,643.4萬 | 8.92%2.12億 | -5.14%5,736.5萬 | 13.33%5,002.3萬 |
銷售、一般行政及管理費用 | -4.80%4,166.9萬 | 4.74%4,863.6萬 | -6.54%1.98億 | 7.14%6,146.1萬 | -7.13%4,645.8萬 | -14.34%4,376.9萬 | -13.19%4,643.4萬 | 8.92%2.12億 | -5.14%5,736.5萬 | 13.33%5,002.3萬 |
-銷售費用 | 2.38%2,408.9萬 | 5.49%2,750.8萬 | -11.51%1.14億 | 13.10%3,959.6萬 | -16.16%2,502.4萬 | -22.10%2,353萬 | -23.35%2,607.6萬 | 15.19%1.29億 | -2.00%3,501萬 | 18.79%2,984.6萬 |
-一般及行政管理費用 | -13.14%1,758萬 | 3.78%2,112.8萬 | 1.21%8,389.6萬 | -2.19%2,186.5萬 | 6.23%2,143.4萬 | -3.13%2,023.9萬 | 4.57%2,035.8萬 | 0.41%8,289.2萬 | -9.67%2,235.5萬 | 6.12%2,017.7萬 |
營業利潤 | 41.84%-743.7萬 | 86.52%-308.8萬 | -386.65%-3,264.6萬 | 261.35%987.3萬 | -249.85%-682.9萬 | -2,220.87%-1,278.8萬 | -214.45%-2,290.2萬 | -90.54%1,138.9萬 | -125.91%-611.9萬 | -113.29%-195.2萬 |
營業外利息收入與支出淨額 | -2.36%-762.6萬 | -1.38%-749.4萬 | -26.21%-3,041.3萬 | -9.36%-773.2萬 | -22.16%-783.9萬 | -35.16%-745萬 | -45.40%-739.2萬 | -24.56%-2,409.7萬 | -36.46%-707萬 | -23.48%-641.7萬 |
營業外利息收入 | 76.08%36.8萬 | 100.91%44.2萬 | 61.04%102.1萬 | 10.74%36.1萬 | 79.07%23.1萬 | 113.27%20.9萬 | 131.58%22萬 | --63.4萬 | --32.6萬 | --12.9萬 |
營業外利息支出 | 4.37%799.4萬 | 4.26%793.6萬 | 27.10%3,143.4萬 | 9.42%809.3萬 | 23.28%807萬 | 36.52%765.9萬 | 46.98%761.2萬 | 27.84%2,473.1萬 | 42.75%739.6萬 | 25.96%654.6萬 |
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 | -4,200.00%-8.2萬 | -571.43%-19.8萬 | 576.92%17.6萬 | 650.00%5.5萬 | -19.79%7.7萬 | 111.11%2,000 | 200.00%4.2萬 | -99.48%2.6萬 | -102.02%-1萬 | -93.96%9.6萬 |
特殊收入(費用) | 5,150.00%10.5萬 | 152.37%34.3萬 | -133.66%-54.6萬 | -117.95%-17.3萬 | -61.59%28萬 | 102.17%2,000 | -3,219.05%-65.5萬 | 54.04%162.2萬 | 96.4萬 | 72.9萬 |
減:勾銷 | -5,150.00%-10.5萬 | -152.37%-34.3萬 | 133.66%54.6萬 | 117.95%17.3萬 | 61.59%-28萬 | -102.17%-2,000 | 3,219.05%65.5萬 | -54.04%-162.2萬 | ---96.4萬 | ---72.9萬 |
其他營業外收入(費用) | 34.89%417.2萬 | 16.01%722.3萬 | 449.95%1,415.9萬 | 109.92%93.3萬 | 9.47%390.7萬 | 472.65%309.3萬 | 139.09%622.6萬 | -512.86%-404.6萬 | -318.37%-940.3萬 | 153.22%356.9萬 |
稅前利潤 | 36.60%-1,086.8萬 | 86.98%-321.4萬 | -226.16%-4,927萬 | 113.66%295.6萬 | -161.74%-1,040.4萬 | -144.77%-1,714.1萬 | -240.95%-2,468.1萬 | -113.97%-1,510.6萬 | -189.09%-2,163.8萬 | -190.94%-397.5萬 |
所得稅 | -31.78%-527.4萬 | 46.37%-404.4萬 | -244.35%-2,383.6萬 | 6.50%-786萬 | -15.29%-443.4萬 | -726.29%-400.2萬 | -260.73%-754萬 | -129.81%-692.2萬 | -330.18%-840.6萬 | -345.59%-384.6萬 |
除稅後利潤 | 57.42%-559.4萬 | 104.84%83萬 | -210.78%-2,543.4萬 | 181.74%1,081.6萬 | -4,527.91%-597萬 | -71.93%-1,313.9萬 | -233.72%-1,714.1萬 | -109.64%-818.4萬 | -164.12%-1,323.2萬 | -104.60%-12.9萬 |
持續經營利潤 | 57.42%-559.4萬 | 104.84%83萬 | -210.78%-2,543.4萬 | 181.74%1,081.6萬 | -4,527.91%-597萬 | -71.93%-1,313.9萬 | -233.72%-1,714.1萬 | -109.64%-818.4萬 | -164.12%-1,323.2萬 | -104.60%-12.9萬 |
歸屬于少數股東的淨利潤 | -2.87%-46.6萬 | -133.96%-12.6萬 | 99.18%534.2萬 | 44.50%477萬 | 136.45%65.4萬 | -174.51%-45.3萬 | -34.57%37.1萬 | -62.09%268.2萬 | -20.48%330.1萬 | -247.17%-179.4萬 |
歸屬於母公司的淨利潤 | 59.58%-512.8萬 | 105.46%95.6萬 | -183.23%-3,077.6萬 | 136.57%604.6萬 | -497.84%-662.4萬 | -53.77%-1,268.6萬 | -242.93%-1,751.2萬 | -113.96%-1,086.6萬 | -200.29%-1,653.3萬 | 4.98%166.5萬 |
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 | 59.58%-512.8萬 | 105.46%95.6萬 | -183.23%-3,077.6萬 | 136.57%604.6萬 | -497.84%-662.4萬 | -53.77%-1,268.6萬 | -242.93%-1,751.2萬 | -113.96%-1,086.6萬 | -200.29%-1,653.3萬 | 4.98%166.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 59.62%-0.0168 | 105.40%0.0031 | -183.43%-0.1009 | 136.53%0.0198 | -494.55%-0.0217 | -53.51%-0.0416 | -242.79%-0.0574 | -113.95%-0.0356 | -200.18%-0.0542 | 5.77%0.0055 |
稀釋每股收益 | 59.62%-0.0168 | 105.40%0.0031 | -183.43%-0.1009 | 136.53%0.0198 | -494.55%-0.0217 | -53.51%-0.0416 | -242.79%-0.0574 | -113.95%-0.0356 | -200.30%-0.0542 | 5.77%0.0055 |
每股派息 | -25.00%0.03 | 0 | -20.00%0.04 | 0 | 0 | -20.00%0.04 | 0 | 0.00%0.05 | 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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