(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.49%1.54億 | -59.66%1.06億 | -35.39%9,270.68萬 | 0.16%6.79億 | -23.22%1.27億 | 5.17%1.45億 | 32.87%2.64億 | -18.67%1.43億 | -10.99%6.78億 | -31.07%1.66億 |
主營業務成本 | -3.84%1.3億 | -62.93%9,444.06萬 | -35.13%8,450.89萬 | 2.35%6.33億 | -17.19%1.13億 | 5.52%1.35億 | 36.77%2.55億 | -22.36%1.3億 | -12.24%6.19億 | -39.71%1.37億 |
毛利 | 151.50%2,423.58萬 | 30.86%1,205.64萬 | -38.00%819.79萬 | -22.67%4,607.6萬 | -51.65%1,400.47萬 | 0.49%963.63萬 | -25.72%921.34萬 | 53.28%1,322.16萬 | 4.55%5,958.2萬 | 112.70%2,896.32萬 |
營業費用 | 28.97%789.84萬 | -13.12%817.01萬 | -12.35%733.23萬 | 21.65%3,508.8萬 | 57.85%1,119.48萬 | -7.45%612.43萬 | 33.53%940.38萬 | 3.39%836.52萬 | -24.72%2,884.3萬 | -31.84%709.21萬 |
銷售、一般行政及管理費用 | 28.97%789.84萬 | -13.12%817.01萬 | -12.35%733.23萬 | -10.31%3,365萬 | -38.12%975.68萬 | -7.45%612.43萬 | 33.53%940.38萬 | 3.39%836.52萬 | -4.85%3,751.8萬 | 36.89%1,576.71萬 |
-銷售費用 | --0 | -38.81%4,100 | ---- | -95.71%7,000 | -29.41%300 | --0 | -89.49%6,700 | ---- | -60.82%16.3萬 | -99.57%425 |
-一般及行政管理費用 | 28.97%789.84萬 | -13.10%816.6萬 | -12.35%733.23萬 | -9.94%3,364.3萬 | -38.12%975.65萬 | -7.45%612.43萬 | 34.65%939.71萬 | 4.66%836.52萬 | -4.25%3,735.5萬 | 38.07%1,576.67萬 |
其他營業費用 | ---- | ---- | ---- | 116.75%144.9萬 | ---- | ---- | ---- | ---- | -31,003.57%-865.3萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -50.00%1.1萬 | ---- | ---- | ---- | ---- | -98.07%2.2萬 | ---- |
營業利潤 | 365.18%1,633.74萬 | 2,141.25%388.63萬 | -82.18%86.56萬 | -64.25%1,098.8萬 | -87.15%280.99萬 | 18.18%351.21萬 | -103.55%-19.04萬 | 808.89%485.64萬 | 64.61%3,073.9萬 | 580.93%2,187.11萬 |
營業外利息收入與支出淨額 | -416.07%-370.97萬 | -6.30%93.08萬 | 464.13%101.71萬 | -81.48%277.3萬 | -97.41%42.56萬 | 320.99%117.37萬 | 282.48%99.35萬 | 144.04%18.03萬 | 387.85%1,497.1萬 | 1,713.08%1,645.6萬 |
營業外利息收入 | -11.84%250.86萬 | -10.05%257.12萬 | 44.94%269.39萬 | -60.82%769.4萬 | -99.20%13.13萬 | 159.10%284.55萬 | 170.28%285.85萬 | 61.60%185.87萬 | 463.69%1,963.9萬 | 7,981.17%1,633.29萬 |
營業外利息支出 | 271.95%621.83萬 | -12.05%164.04萬 | -0.09%167.69萬 | -54.12%268.2萬 | -340.12%-253.32萬 | 2.60%167.18萬 | 16.42%186.5萬 | 7.62%167.84萬 | -38.73%584.6萬 | -49.24%105.5萬 |
其他財務費用 | ---- | ---- | ---- | 290.07%223.9萬 | ---- | ---- | ---- | ---- | -37.62%-117.8萬 | ---- |
投資淨收益 | -108.86%-794.15萬 | -102.84%-24.86萬 | 299.19%113.34萬 | 235.09%1,138.3萬 | 2,521.95%701.58萬 | -37,174.61%-380.24萬 | 619.55%873.86萬 | -111.80%-56.9萬 | 399.56%339.7萬 | -86.42%26.76萬 |
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 | 553.85%255萬 | 39萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 376.49%181.61萬 | 256.90%225.32萬 | -7,470.44%-54.98萬 | 270.54%88萬 | 51.53%-12.52萬 | 512.03%38.11萬 | 419.95%63.13萬 | 94.08%-7,262 | -105.77%-51.6萬 | -133.92%-25.83萬 |
特殊收入(費用) | 232.65%338.3萬 | 142.14%101.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -232.65%-338.3萬 | ---- | ---- | ---- | ---- | -142.14%-101.7萬 | ---- |
其他營業外收入(費用) | -79.96%96.63萬 | -36.68%52.42萬 | 18.56%35.87萬 | -93.06%59萬 | -173.85%-536.29萬 | 2,337.22%482.26萬 | 60.69%82.78萬 | -42.76%30.26萬 | 1,071.35%850.4萬 | 1,877.68%726.23萬 |
稅前利潤 | 22.69%746.85萬 | -33.22%734.6萬 | -40.69%282.5萬 | -44.37%3,254.7萬 | -77.25%1,069.61萬 | 126.22%608.71萬 | 218.58%1,100.08萬 | -11.01%476.3萬 | 141.33%5,850.2萬 | 852.40%4,700.56萬 |
所得稅 | 2,659.71%426.85萬 | 89.17%203.69萬 | 24.85%261.78萬 | 392.48%694.4萬 | 21.94%361.58萬 | 134.32%15.47萬 | 18,655.57%107.68萬 | 288.83%209.68萬 | -76.88%141萬 | 62.72%296.53萬 |
除稅後利潤 | -46.06%320萬 | -46.50%530.91萬 | -92.23%20.72萬 | -55.15%2,560.3萬 | -83.92%708.03萬 | 88.85%593.24萬 | 187.87%992.41萬 | -58.75%266.62萬 | 214.68%5,709.2萬 | 1,314.66%4,404.04萬 |
持續經營利潤 | -46.06%320萬 | -46.50%530.91萬 | -92.23%20.72萬 | -55.15%2,560.3萬 | -83.92%708.03萬 | 88.85%593.24萬 | 187.87%992.41萬 | -58.75%266.62萬 | 214.68%5,709.2萬 | 1,314.66%4,404.04萬 |
歸屬于少數股東的淨利潤 | 185.84%15.26萬 | -222.37%-5.15萬 | -62.36%6.01萬 | -91.19%33.5萬 | -97.76%7.99萬 | -57.32%5.34萬 | -67.21%4.21萬 | 812.87%15.97萬 | 250.30%380.1萬 | 236.85%357.01萬 |
歸屬於母公司的淨利潤 | -48.17%304.74萬 | -45.75%536.06萬 | -94.13%14.71萬 | -52.58%2,526.8萬 | -82.70%700.04萬 | 94.91%587.9萬 | 197.73%988.2萬 | -61.35%250.65萬 | 157.79%5,329.1萬 | 607.29%4,047.03萬 |
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 | -48.17%304.74萬 | -45.75%536.06萬 | -94.13%14.71萬 | -52.58%2,526.8萬 | -82.70%700.04萬 | 94.91%587.9萬 | 197.73%988.2萬 | -61.35%250.65萬 | 157.79%5,329.1萬 | 607.29%4,047.03萬 |
總派息金額 | ||||||||||
基本每股收益 | -48.00%0.0065 | -45.71%0.0114 | -94.34%0.0003 | -52.61%0.0536 | -82.77%0.0148 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 | 157.63%0.1131 | 604.10%0.0859 |
稀釋每股收益 | -48.00%0.0065 | -45.71%0.0114 | -94.34%0.0003 | -52.61%0.0536 | -82.77%0.0148 | 95.31%0.0125 | 200.00%0.021 | -61.59%0.0053 | 157.63%0.1131 | 604.10%0.0859 |
每股派息 | 0 | 0.00%0.012 | 0 | 0.00%0.012 | 0 | 0 | 0.00%0.012 | 0 | 20.00%0.012 | 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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