(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.13%2.13億 | -14.50%2.23億 | -14.03%2.13億 | 14.32億 | -11.10%2.11億 | -7.83%2.37億 | -10.90%2.61億 | -2.77%2.47億 | 7.55%11.2億 | 5.98%3.16億 |
主營業務成本 | 4.09億 | -0.17%4.04億 | ||||||||
毛利 | 10.22億 | 12.44%7.17億 | ||||||||
營業費用 | 3,829.49%2.1億 | 986.62%2.05億 | 1,247.22%1.95億 | 8.94億 | -129.91%-563.5萬 | 1.21%1,883.7萬 | -0.88%1,886.5萬 | -36.65%1,450.2萬 | -3.27%6.04億 | -1.27%5.43億 |
員工成本 | ---- | ---- | ---- | --4.06億 | ---- | ---- | ---- | ---- | -3.44%2.87億 | ---- |
折舊及攤銷 | 1.51%1,816.6萬 | -10.87%1,830.1萬 | -0.84%1,830.3萬 | --3.23億 | -10.08%1,789.6萬 | -2.04%1,990.3萬 | -1.70%2,053.2萬 | -24.19%1,845.8萬 | -10.77%1.86億 | -1.10%1.2億 |
-折舊 | 1.62%1,787萬 | -11.21%1,800.5萬 | -0.66%1,805.8萬 | --1.22億 | -10.70%1,758.5萬 | -1.56%1,969.2萬 | -1.08%2,027.9萬 | -24.18%1,817.8萬 | -16.69%9,259.2萬 | 9.48%2,816.5萬 |
-攤銷 | -4.82%29.6萬 | 17.00%29.6萬 | -12.50%24.5萬 | --2.01億 | 47.39%31.1萬 | -32.80%21.1萬 | -34.46%25.3萬 | -24.93%28萬 | -4.02%9,340.9萬 | -3.93%9,228.4萬 |
其他營業費用 | --1.93億 | --1.92億 | --1.86億 | --2.12億 | ---- | ---- | ---- | ---- | 3.64%1.4億 | ---- |
其他營業收入總額 | -96.00%94.2萬 | 216.20%527.1萬 | 126.26%895.1萬 | --4,598.9萬 | 2,107.41%2,353.1萬 | -37.55%106.6萬 | -10.09%166.7萬 | 171.70%395.6萬 | -42.73%987.8萬 | 7.66%486.1萬 |
營業利潤 | -98.59%306.2萬 | -92.64%1,779.8萬 | -92.54%1,737萬 | 1.28億 | -0.85%2.16億 | -8.54%2.18億 | -11.59%2.42億 | 0.57%2.33億 | 757.90%1.13億 | 3.88%-6.31億 |
營業外利息收入與支出淨額 | 68.51%-60.9萬 | 67.91%-96.5萬 | 62.11%-103.4萬 | -1,407.5萬 | 32.61%-193.4萬 | -156.02%-287萬 | 19.64%-300.7萬 | -12.12%-272.9萬 | -26.12%-1,002.4萬 | -1,182.14%-272.7萬 |
營業外利息收入 | 47.60%314.1萬 | 77.61%289.5萬 | 87.30%272.9萬 | --1,211.3萬 | 4.47%212.8萬 | 31.93%203.7萬 | 15.68%163萬 | 0.21%145.7萬 | -10.80%598萬 | 11.09%157.3萬 |
營業外利息支出 | -7.68%375萬 | -16.76%386萬 | -10.11%376.3萬 | --2,618.8萬 | -17.22%406.2萬 | 84.13%490.7萬 | -9.98%463.7萬 | 7.66%418.6萬 | 9.23%1,600.4萬 | 269.42%430萬 |
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 | 75.86%-7,000 | -63.16%1.4萬 | 1,600.00%1.5萬 | 3.3萬 | -182.86%-2.9萬 | 148.61%3.5萬 | 160.32%3.8萬 | 98.04%-1,000 | -58.94%-24萬 | -80.00%-5.4萬 |
特殊收入(費用) | -3.1萬 | -14.08%-1,237萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --126.2萬 | ---- | ---- | ---- | ---- | --1,430.8萬 | ---- |
減:勾銷 | ---- | ---- | ---- | ---123.1萬 | ---- | ---- | ---- | ---- | -117.87%-193.8萬 | ---- |
其他營業外收入(費用) | 98.5萬 | 117.9萬 | ||||||||
稅前利潤 | -82.53%244.6萬 | -23.16%1,783.2萬 | 21.64%1,753萬 | 1.14億 | 3.70%1,400.5萬 | -1.53%1,350.5萬 | 20.04%2,320.7萬 | 49.83%1,441.1萬 | 1,659.06%9,022.3萬 | 125.05%4,755.7萬 |
所得稅 | -93.17%58.7萬 | -24.37%573.7萬 | -60.69%361萬 | 4,671.8萬 | 16.46%859.8萬 | 3.35%738.3萬 | 13.51%758.6萬 | 68.24%918.4萬 | 214.34%3,866.1萬 | 546.05%1,937.5萬 |
除稅後利潤 | -65.62%185.9萬 | -22.57%1,209.5萬 | 166.31%1,392萬 | 6,732萬 | -11.68%540.7萬 | -6.83%612.2萬 | 23.49%1,562.1萬 | 25.68%522.7萬 | 385.09%5,156.2萬 | 55.42%2,818.2萬 |
持續經營利潤 | -65.62%185.9萬 | -22.57%1,209.5萬 | 166.31%1,392萬 | --6,732萬 | -11.68%540.7萬 | -6.83%612.2萬 | 23.49%1,562.1萬 | 25.68%522.7萬 | 385.09%5,156.2萬 | 55.42%2,818.2萬 |
歸屬于少數股東的淨利潤 | -141.31%-60.6萬 | 805.10%138.2萬 | 83.02%-13.6萬 | 269.5萬 | 240.92%146.7萬 | 1.51%-104.1萬 | 74.38%-19.6萬 | 26.31%-80.1萬 | -1,356.51%-366.9萬 | -7.95%-76萬 |
歸屬於母公司的淨利潤 | -37.44%246.5萬 | -32.27%1,071.3萬 | 133.18%1,405.6萬 | 6,462.5萬 | -45.00%394萬 | -6.10%716.3萬 | 17.91%1,581.7萬 | 14.91%602.8萬 | 400.53%5,523.1萬 | 53.64%2,894.2萬 |
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 | -37.44%246.5萬 | -32.27%1,071.3萬 | 133.18%1,405.6萬 | 6,462.5萬 | -45.00%394萬 | -6.10%716.3萬 | 17.91%1,581.7萬 | 14.91%602.8萬 | 400.53%5,523.1萬 | 53.64%2,894.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -38.89%0.0022 | -32.17%0.0097 | 135.19%0.0127 | 0.0583 | -44.62%0.0036 | -5.80%0.0065 | 18.18%0.0143 | 14.89%0.0054 | 400.00%0.0498 | 53.53%0.0261 |
稀釋每股收益 | -38.89%0.0022 | -32.17%0.0097 | 135.19%0.0127 | 0.0583 | -44.62%0.0036 | -5.80%0.0065 | 18.18%0.0143 | 14.89%0.0054 | 400.00%0.0498 | 53.53%0.0261 |
每股派息 | 0 | 0 | 0.015 | 0 | 0 | 0.015 | 0 | 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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