(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 | 2.15%1.03億 | 8.23%4.47億 | 2.23%1.1億 | 23.44%1.23億 | -1.39%1.13億 | 10.82%1.01億 | 18.04%4.13億 | -3.39%1.08億 | -1.29%9,971.9萬 | 33.89%1.15億 |
主營業務成本 | 2.02%3.83億 | 24.86%3.75億 | ||||||||
毛利 | 69.15%6,466.3萬 | -23.14%3,822.9萬 | ||||||||
營業費用 | -7.29%8,769.7萬 | 17.37%2,098.5萬 | -2.81%-2.73億 | 4.03%1.02億 | -12.87%9,732.6萬 | 28.53%9,459.5萬 | -26.91%1,787.9萬 | -25.38%-2.66億 | 7.13%9,850.4萬 | 23.51%1.12億 |
銷售、一般行政及管理費用 | ---- | 17.37%2,098.5萬 | ---- | ---- | ---- | ---- | -26.91%1,787.9萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 17.37%2,098.5萬 | ---- | ---- | ---- | ---- | -26.91%1,787.9萬 | ---- | ---- | ---- |
其他營業費用 | -6.83%8,949.8萬 | ---- | ---- | 2.11%1.04億 | -12.92%9,869.9萬 | 26.64%9,606萬 | ---- | ---- | 8.12%1.01億 | 25.32%1.13億 |
其他營業收入總額 | 22.94%180.1萬 | ---- | ---- | -63.45%105.3萬 | -16.18%137.3萬 | -35.00%146.5萬 | ---- | ---- | 58.04%288.1萬 | --163.8萬 |
營業利潤 | 148.78%1,515.3萬 | 114.63%4,367.8萬 | 170.69%96萬 | 1,597.04%2,061.9萬 | 395.30%1,600.8萬 | -64.71%609.1萬 | -19.50%2,035萬 | -105.84%-135.8萬 | -86.62%121.5萬 | 170.34%323.2萬 |
營業外利息收入與支出淨額 | -0.24%-762.8萬 | -13.92%-3,019.9萬 | -18.62%-760.8萬 | -7.12%-770.6萬 | -12.93%-727.5萬 | -17.80%-761萬 | -33.74%-2,651萬 | 15.71%-641.4萬 | -51.04%-719.4萬 | -93.34%-644.2萬 |
營業外利息支出 | 0.24%762.8萬 | 13.92%3,019.9萬 | 18.62%760.8萬 | 7.12%770.6萬 | 12.93%727.5萬 | 17.80%761萬 | 33.74%2,651萬 | -15.71%641.4萬 | 51.04%719.4萬 | 93.34%644.2萬 |
投資淨收益 | -328.38%-206萬 | 83.94%-65.4萬 | 32.90%-293.5萬 | 168.75%90.2萬 | -247.77%-407.1萬 | -875.53%-437.4萬 | ||||
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) | -33.8萬 | 0 | ||||||||
減:勾銷 | ---- | --33.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 73.60%467.5萬 | 23.48%269.3萬 | ||||||||
稅前利潤 | 985.74%546.5萬 | 613.87%1,781.6萬 | -91.96%37.6萬 | 221.98%1,225.9萬 | 176.45%579.8萬 | -106.50%-61.7萬 | -145.19%-346.7萬 | -81.15%467.8萬 | -242.15%-1,005萬 | -3.00%-758.4萬 |
所得稅 | 197.87%82.7萬 | 259.98%731.9萬 | 1,983.76%564.7萬 | 703.57%67.5萬 | 134.36%184.2萬 | -296.06%-84.5萬 | -30.75%-457.5萬 | 154.64%27.1萬 | -89.86%8.4萬 | -52.47%-536.1萬 |
除稅後利潤 | 1,934.21%463.8萬 | 847.38%1,049.7萬 | -219.61%-527.1萬 | 214.31%1,158.4萬 | 277.96%395.6萬 | -97.48%22.8萬 | -90.08%110.8萬 | -82.59%440.7萬 | -262.35%-1,013.4萬 | 42.21%-222.3萬 |
持續經營利潤 | 1,934.21%463.8萬 | 847.38%1,049.7萬 | -219.61%-527.1萬 | 214.31%1,158.4萬 | 277.96%395.6萬 | -97.48%22.8萬 | -90.08%110.8萬 | -82.59%440.7萬 | -262.35%-1,013.4萬 | 42.21%-222.3萬 |
歸屬于少數股東的淨利潤 | 66.15%43.2萬 | -66.52%91.5萬 | -113.86%-31.2萬 | 68.86%-62.6萬 | 465.37%159.3萬 | -91.12%26萬 | 279.58%273.3萬 | -72.85%225.1萬 | -890.15%-201萬 | 87.04%-43.6萬 |
歸屬於母公司的淨利潤 | 13,243.75%420.6萬 | 689.66%958.2萬 | -330.01%-495.9萬 | 250.30%1,221萬 | 232.23%236.3萬 | -100.52%-3.2萬 | -115.55%-162.5萬 | -87.34%215.6萬 | -226.05%-812.4萬 | -270.75%-178.7萬 |
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 | 13,243.75%420.6萬 | 689.66%958.2萬 | -330.01%-495.9萬 | 250.30%1,221萬 | 232.23%236.3萬 | -100.52%-3.2萬 | -115.55%-162.5萬 | -87.34%215.6萬 | -226.05%-812.4萬 | -270.75%-178.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 | -115.55%-0.0139 | -87.30%0.0185 | -233.14%-0.0695 | -273.17%-0.0153 |
稀釋每股收益 | 12,100.00%0.036 | 689.93%0.082 | -329.19%-0.0424 | 250.36%0.1045 | 232.03%0.0202 | -100.57%-0.0003 | -115.55%-0.0139 | -87.30%0.0185 | -233.14%-0.0695 | -273.17%-0.0153 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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