(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1,412.2萬 | 1,780.3萬 | 43.38%3.34億 | 3.52%5,573.6萬 | -16.74%6,235.4萬 | -0.34%5,194.3萬 | 44.02%2.33億 | 5.22%5,184.66萬 | 47.04%5,384.1萬 | 98.64%7,489.3萬 |
主營業務成本 | 1,240.2萬 | 1,291.5萬 | 54.34%2.23億 | -3.24%3,275.2萬 | -13.86%3,621.5萬 | 14.71%3,648.6萬 | 29.65%1.45億 | 19.49%3,691.5萬 | 15.69%3,384.9萬 | 69.45%4,204.3萬 |
毛利 | 172萬 | 488.8萬 | 25.38%1.1億 | 14.97%2,298.4萬 | -20.43%2,613.9萬 | -23.90%1,545.7萬 | 76.07%8,808.46萬 | -18.76%1,493.16萬 | 171.70%1,999.2萬 | 154.83%3,285萬 |
營業費用 | 498.3萬 | 532.5萬 | 10.20%3,375.41萬 | 31.06%549萬 | -60.23%657.8萬 | 38.52%507.8萬 | 341.62%3,062.91萬 | 124.09%623.31萬 | -3.32%418.9萬 | 368.19%1,654.1萬 |
銷售、一般行政及管理費用 | --498.3萬 | --532.5萬 | 10.20%3,375.41萬 | 31.06%549萬 | -60.23%657.8萬 | 38.52%507.8萬 | 75.56%3,062.91萬 | 46.85%623.31萬 | -3.32%418.9萬 | 368.19%1,654.1萬 |
-銷售費用 | ---- | ---- | --0 | ---- | ---- | ---- | 240.95%38.63萬 | ---- | ---- | ---- |
-一般及行政管理費用 | --498.3萬 | --532.5萬 | 11.61%3,375.41萬 | 31.06%549萬 | -60.23%657.8萬 | 38.52%507.8萬 | 74.48%3,024.28萬 | 41.52%584.68萬 | -3.32%418.9萬 | 368.19%1,654.1萬 |
營業利潤 | -326.3萬 | -43.7萬 | 33.47%7,668.5萬 | 10.70%1,749.4萬 | 19.94%1,956.1萬 | -37.64%1,037.9萬 | -8.37%5,745.55萬 | -80.35%869.85萬 | 422.41%1,580.3萬 | 74.28%1,630.9萬 |
營業外利息收入與支出淨額 | -81.6萬 | -95.4萬 | 998.81%1.32億 | -173.27%-917.9萬 | -1,251.39%-828.4萬 | -972.85%-711.3萬 | 452.63%1,200.63萬 | 582.23%1,664.13萬 | -347.27%-335.9萬 | 28.30%-61.3萬 |
營業外利息收入 | ---- | ---- | 520.24%1.69億 | ---- | ---- | ---- | 754.27%2,718.12萬 | ---- | ---- | ---- |
營業外利息支出 | --81.6萬 | --95.4萬 | 581.32%2,936.42萬 | 173.27%917.9萬 | 1,251.39%828.4萬 | 972.85%711.3萬 | -34.57%430.99萬 | -143.78%-32.51萬 | 347.27%335.9萬 | -28.30%61.3萬 |
其他財務費用 | ---- | ---- | -32.84%729.66萬 | ---- | ---- | ---- | --1,086.5萬 | ---- | ---- | ---- |
投資淨收益 | 253.27%7,556.14萬 | 385.31%2,138.9萬 | ||||||||
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 | 5,181.95%122.02萬 | -98.84%2.31萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -340.5萬 | 2,491萬 | 433.73%2.75億 | 550.25%1.3億 | 7,488.8萬 | 1.1億 | 5,148.54萬 | 3,151.24萬 | 1,997.3萬 | 0 |
特殊收入(費用) | 0 | -587.33%-2億 | 8,325.79%4,094.73萬 | |||||||
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---692.01萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 143.86%1,483.62萬 | ---- | ---- | ---- | -60,435.80%-3,382.92萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 93,393.75%1.85億 | ---- | ---- | ---- | -135.76%-19.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 2,932萬 | 7,527.8萬 | -33.52%2,020.65萬 | 18.87%2,058.3萬 | 810.99%6,482.6萬 | 233.14%3,967.4萬 | 328.56%3,039.61萬 | 78.36%-594.39萬 | -31.88%1,731.5萬 | 241.11%711.6萬 |
稅前利潤 | 2,183.6萬 | 9,879.7萬 | 78.21%3.81億 | 219.26%1.59億 | 561.89%1.51億 | 447.64%1.53億 | 311.73%2.14億 | 350.60%1.13億 | 79.58%4,973.2萬 | 559.31%2,281.2萬 |
所得稅 | 709萬 | 229.6萬 | 49.12%4,485.19萬 | -21.35%348.5萬 | 1.15%1,026.1萬 | 121.89%1,128.1萬 | 55.98%3,007.75萬 | 101.97%1,041.85萬 | -17.04%443.1萬 | 103.82%1,014.4萬 |
除稅後利潤 | 1,474.6萬 | 9,650.1萬 | 82.98%3.36億 | 242.79%1.55億 | 1,010.91%1.41億 | 520.26%1.41億 | 462.91%1.84億 | 414.80%1.03億 | 102.66%4,530.1萬 | 935.07%1,266.8萬 |
持續經營利潤 | --1,474.6萬 | --9,650.1萬 | 82.98%3.36億 | 242.79%1.55億 | 1,010.91%1.41億 | 520.26%1.41億 | 462.91%1.84億 | 414.80%1.03億 | 102.66%4,530.1萬 | 935.07%1,266.8萬 |
歸屬于少數股東的淨利潤 | 109.8萬 | 164.1萬 | 169.72%925.02萬 | 65.31%163萬 | 94.72%169.8萬 | -42.09%49.4萬 | 1,300.33%342.96萬 | -28.92%71.86萬 | 228.72%98.6萬 | 87.2萬 |
歸屬於母公司的淨利潤 | 1,364.8萬 | 9,486萬 | 81.33%3.27億 | 246.74%1.54億 | 1,078.64%1.39億 | 542.11%1.41億 | 456.58%1.8億 | 438.45%1.02億 | 91.68%4,431.5萬 | 877.59%1,179.6萬 |
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 | 1,364.8萬 | 9,486萬 | 81.33%3.27億 | 246.74%1.54億 | 1,078.64%1.39億 | 542.11%1.41億 | 456.58%1.8億 | 438.45%1.02億 | 91.68%4,431.5萬 | 877.59%1,179.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.0255 | 0.1777 | 78.99%0.6159 | 241.73%0.2891 | 1,066.81%0.2637 | 537.38%0.2677 | 457.70%0.3441 | 438.12%0.1948 | 91.84%0.0846 | 879.31%0.0226 |
稀釋每股收益 | 0.0249 | 0.1733 | 74.59%0.5924 | 241.26%0.2771 | 1,020.44%0.2521 | 513.57%0.2577 | 449.92%0.3393 | 428.18%0.1912 | 84.13%0.0812 | 875.86%0.0225 |
每股派息 | 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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