(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 | 4.49%1.03億 | 27.26%1.07億 | 1.95%4.22億 | 11.12%1.27億 | 24.02%1.13億 | -5.19%9,853.5萬 | -20.09%8,371.4萬 | 3.46%4.14億 | -24.09%1.14億 | 61.75%9,097.5萬 |
主營業務成本 | -6.04%8,731.3萬 | 9.01%9,295.9萬 | 8.34%3.63億 | 2.05%8,366.2萬 | 31.80%1.01億 | 6.48%9,292.5萬 | -4.19%8,527.6萬 | -3.84%3.35億 | -33.99%8,198.5萬 | 36.49%7,641.5萬 |
毛利 | 178.84%1,564.3萬 | 969.21%1,357.7萬 | -25.12%5,911.9萬 | 34.39%4,295.5萬 | -16.79%1,211.6萬 | -66.33%561萬 | -109.91%-156.2萬 | 52.49%7,894.7萬 | 23.35%3,196.3萬 | 5,565.37%1,456萬 |
營業費用 | -3.38%1,567.1萬 | -1.55%1,522.1萬 | -9.05%8,093.7萬 | -25.41%3,570.4萬 | -21.37%1,355.2萬 | -9.73%1,622萬 | 161.21%1,546.1萬 | -8.79%8,898.8萬 | 31.01%4,786.5萬 | 6.63%1,723.6萬 |
銷售、一般行政及管理費用 | -2.13%1,716.9萬 | 1.53%1,703.9萬 | -9.05%8,093.7萬 | -10.56%2,906.9萬 | -7.04%1,754.4萬 | -8.03%1,754.2萬 | -9.48%1,678.2萬 | -8.79%8,898.8萬 | -0.38%3,250.2萬 | 2.53%1,887.3萬 |
-銷售費用 | -2.17%301.7萬 | -7.79%298.1萬 | -9.50%2,415.7萬 | -10.36%1,456.5萬 | -7.72%327.5萬 | -12.98%308.4萬 | -3.55%323.3萬 | 17.10%2,669.3萬 | 28.19%1,624.8萬 | 26.80%354.9萬 |
-一般及行政管理費用 | -2.12%1,415.2萬 | 3.76%1,405.8萬 | -8.85%5,678萬 | -10.77%1,450.4萬 | -6.88%1,426.9萬 | -6.90%1,445.8萬 | -10.79%1,354.9萬 | -16.69%6,229.5萬 | -18.53%1,625.4萬 | -1.82%1,532.4萬 |
其他營業收入總額 | 13.31%149.8萬 | 37.62%181.8萬 | ---- | ---- | 143.86%399.2萬 | 19.64%132.2萬 | -89.53%132.1萬 | ---- | ---- | -27.02%163.7萬 |
營業利潤 | 99.74%-2.8萬 | 90.34%-164.4萬 | -117.29%-2,181.8萬 | 145.60%725.1萬 | 46.34%-143.6萬 | -711.78%-1,061萬 | -272.93%-1,702.3萬 | 78.07%-1,004.1萬 | -49.68%-1,590.2萬 | 83.18%-267.6萬 |
營業外利息收入與支出淨額 | -29.03%-128.9萬 | -5.07%-136.7萬 | -46.32%-471.3萬 | -18.76%-147.5萬 | -13.01%-93.8萬 | -64.58%-99.9萬 | -140.04%-130.1萬 | 72.35%-322.1萬 | 86.71%-124.2萬 | -40.68%-83萬 |
營業外利息支出 | 29.03%128.9萬 | 5.07%136.7萬 | 46.32%471.3萬 | 18.76%147.5萬 | 13.01%93.8萬 | 64.58%99.9萬 | 140.04%130.1萬 | -72.35%322.1萬 | -86.71%124.2萬 | 40.68%83萬 |
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 | ||||||||||
特殊收入(費用) | -79.21%31.4萬 | 153.26%151萬 | ||||||||
減:勾銷 | ---- | ---- | 79.21%-31.4萬 | ---- | ---- | ---- | ---- | -153.26%-151萬 | ---- | ---- |
其他營業外收入(費用) | -47.60%982.5萬 | -78.15%1,875萬 | ||||||||
稅前利潤 | 88.66%-131.7萬 | 83.57%-301.1萬 | -334.24%-1,639.2萬 | 410.75%1,591.5萬 | 32.29%-237.4萬 | -506.53%-1,160.9萬 | -296.99%-1,832.4萬 | -72.60%699.8萬 | -95.06%311.6萬 | 78.75%-350.6萬 |
所得稅 | 2.35%17.4萬 | 75.82%16萬 | -96.94%19萬 | -112.91%-62.5萬 | -58.63%55.4萬 | 123.68%17萬 | 278.43%9.1萬 | -29.47%620.6萬 | -36.36%484.2萬 | 192.36%133.9萬 |
除稅後利潤 | 87.34%-149.1萬 | 82.78%-317.1萬 | -2,193.69%-1,658.2萬 | 1,058.29%1,654萬 | 39.57%-292.8萬 | -491.91%-1,177.9萬 | -296.89%-1,841.5萬 | -95.27%79.2萬 | -103.12%-172.6萬 | 71.42%-484.5萬 |
持續經營利潤 | 87.34%-149.1萬 | 82.78%-317.1萬 | -2,193.69%-1,658.2萬 | 1,058.29%1,654萬 | 39.57%-292.8萬 | -491.91%-1,177.9萬 | -296.89%-1,841.5萬 | -95.27%79.2萬 | -103.12%-172.6萬 | 71.42%-484.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 87.34%-149.1萬 | 82.78%-317.1萬 | -2,193.69%-1,658.2萬 | 1,058.29%1,654萬 | 39.57%-292.8萬 | -491.91%-1,177.9萬 | -296.89%-1,841.5萬 | -95.27%79.2萬 | -103.12%-172.6萬 | 71.42%-484.5萬 |
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 | 87.34%-149.1萬 | 82.78%-317.1萬 | -2,193.69%-1,658.2萬 | 1,058.29%1,654萬 | 39.57%-292.8萬 | -491.91%-1,177.9萬 | -296.89%-1,841.5萬 | -95.27%79.2萬 | -103.12%-172.6萬 | 71.42%-484.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 87.27%-0.0068 | 82.75%-0.0144 | -1,975.00%-0.075 | 1,116.22%0.0752 | 39.55%-0.0133 | -493.33%-0.0534 | -296.93%-0.0835 | -94.59%0.004 | -102.97%-0.0074 | 71.39%-0.022 |
稀釋每股收益 | 87.27%-0.0068 | 82.75%-0.0144 | -1,975.00%-0.075 | 1,116.22%0.0752 | 39.55%-0.0133 | -493.33%-0.0534 | -296.93%-0.0835 | -94.59%0.004 | -102.97%-0.0074 | 71.39%-0.022 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 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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