(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 | 6.60%1.25億 | 9.75%1.21億 | 5.87%1.24億 | -6.56%4.7億 | 13.11%1.25億 | -2.91%1.17億 | -21.04%1.1億 | -11.06%1.17億 | 12.41%5.03億 | -11.54%1.1億 |
主營業務成本 | -8.17%4.17億 | 19.87%4.54億 | ||||||||
毛利 | 8.43%5,265.67萬 | -28.97%4,856.26萬 | ||||||||
營業費用 | 4.41%1,487.34萬 | 2.26%1,424.54萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.41%1,487.34萬 | ---- | ---- | ---- | ---- | 2.26%1,424.54萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 23.29%188.35萬 | ---- | ---- | ---- | ---- | 26.27%152.76萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 2.14%1,298.99萬 | ---- | ---- | ---- | ---- | -0.03%1,271.78萬 | ---- |
營業利潤 | -105.61%-43.9萬 | 9.75%1.21億 | -5.30%894.6萬 | 10.10%3,778.34萬 | 91.50%1,052.34萬 | 56.80%783.2萬 | 649.93%1.1億 | 9.70%944.7萬 | -36.96%3,431.72萬 | -59.33%549.52萬 |
營業外利息收入與支出淨額 | 113.04%182.37萬 | -30.48%85.6萬 | ||||||||
營業外利息收入 | ---- | ---- | ---- | 113.04%182.37萬 | ---- | ---- | ---- | ---- | -30.48%85.6萬 | ---- |
投資淨收益 | 839.93%136.94萬 | -70.57%14.57萬 | ||||||||
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 | 267.90%66.33萬 | 18.03萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 188.86%42.37萬 | -2,504.20%-47.68萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 15.61%-12.32萬 | ---- | ---- | ---- | ---- | -729.65%-14.6萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -148.25%-30.05萬 | ---- | ---- | ---- | ---- | 27,941.31%62.28萬 | ---- |
其他營業外收入(費用) | -43.12%56.04萬 | 68.77%98.52萬 | ||||||||
稅前利潤 | -93.58%54.8萬 | -19.83%982.3萬 | -6.37%995.9萬 | 18.37%4,262.38萬 | 102.03%1,120.38萬 | 41.61%853.2萬 | -19.73%1,225.2萬 | 15.94%1,063.6萬 | -36.57%3,600.76萬 | -60.51%554.56萬 |
所得稅 | -114.11%-18萬 | -48.29%123.8萬 | -0.26%233.2萬 | 35.10%739.03萬 | 1,353.84%138.23萬 | 89.88%127.6萬 | -22.04%239.4萬 | 43.26%233.8萬 | -46.92%547.01萬 | -95.54%9.51萬 |
除稅後利潤 | -89.97%72.8萬 | -12.91%858.5萬 | -8.09%762.7萬 | 15.38%3,523.35萬 | 80.19%982.15萬 | 35.55%725.6萬 | -19.14%985.8萬 | 10.02%829.8萬 | -34.28%3,053.75萬 | -54.23%545.05萬 |
持續經營利潤 | -89.97%72.8萬 | -12.91%858.5萬 | -8.09%762.7萬 | 15.38%3,523.35萬 | 80.19%982.15萬 | 35.55%725.6萬 | -19.14%985.8萬 | 10.02%829.8萬 | -34.28%3,053.75萬 | -54.23%545.05萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -89.97%72.8萬 | -12.91%858.5萬 | -8.09%762.7萬 | 15.38%3,523.35萬 | 80.19%982.15萬 | 35.55%725.6萬 | -19.14%985.8萬 | 10.02%829.8萬 | -34.28%3,053.75萬 | -54.23%545.05萬 |
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 | -89.97%72.8萬 | -12.91%858.5萬 | -8.09%762.7萬 | 15.38%3,523.35萬 | 80.19%982.15萬 | 35.55%725.6萬 | -19.14%985.8萬 | 10.02%829.8萬 | -34.28%3,053.75萬 | -54.23%545.05萬 |
總派息金額 | ||||||||||
基本每股收益 | -89.92%0.0026 | -12.86%0.0305 | -8.14%0.0271 | 15.39%0.1252 | 79.86%0.0349 | 35.79%0.0258 | -19.17%0.035 | 10.07%0.0295 | -34.28%0.1085 | -54.14%0.0194 |
稀釋每股收益 | -89.92%0.0026 | -12.86%0.0305 | -8.14%0.0271 | 15.39%0.1252 | 80.19%0.0349 | 35.79%0.0258 | -19.17%0.035 | 10.07%0.0295 | -34.28%0.1085 | -54.22%0.0194 |
每股派息 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.00%0.06 | 50.00%0.015 | 0.00%0.015 | 0.00%0.015 | -25.00%0.015 | 12.50%0.06 | -25.00%0.01 |
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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