(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 | 8.93%7.93億 | 8.07%7.62億 | 4.67%7.96億 | -3.59%30.54億 | 3.10%8.59億 | -9.58%7.28億 | -9.10%7.05億 | 1.11%7.61億 | 17.60%31.67億 | 9.01%8.33億 |
主營業務成本 | 10.24%7.29億 | 6.95%6.76億 | 1.35%6.93億 | -2.61%27.23億 | -1.37%7.46億 | -8.44%6.61億 | -5.71%6.32億 | 5.67%6.84億 | 19.86%27.96億 | 9.06%7.57億 |
毛利 | -4.01%6,455.7萬 | 17.72%8,654.7萬 | 34.13%1.03億 | -10.97%3.31億 | 47.04%1.13億 | -19.42%6,725.2萬 | -30.58%7,352萬 | -26.90%7,703.4萬 | 3.01%3.72億 | 8.62%7,691.8萬 |
營業費用 | 147.96%1.4億 | 39.38%5,137萬 | -25.54%3,639.1萬 | 22.86%2.16億 | 41.67%7,409.3萬 | 38.42%5,653.7萬 | -14.73%3,685.5萬 | 23.02%4,887.6萬 | 16.44%1.76億 | 46.82%5,230萬 |
銷售、一般行政及管理費用 | -15.06%4,909.1萬 | -3.70%4,795.1萬 | -2.84%4,758.9萬 | 26.08%2.32億 | 37.75%7,558.3萬 | 27.89%5,779.7萬 | 16.15%4,979.3萬 | 18.86%4,898.2萬 | 14.54%1.84億 | 30.38%5,486.8萬 |
-銷售費用 | 19.90%770.7萬 | -14.57%622.3萬 | 3.31%724.5萬 | 3.39%2,967萬 | 6.45%894.5萬 | -19.07%642.8萬 | 14.38%728.4萬 | 17.20%701.3萬 | 5.68%2,869.8萬 | 11.05%840.3萬 |
-一般及行政管理費用 | -19.44%4,138.4萬 | -1.84%4,172.8萬 | -3.87%4,034.4萬 | 30.27%2.02億 | 43.42%6,663.8萬 | 37.91%5,136.9萬 | 16.46%4,250.9萬 | 19.15%4,196.9萬 | 16.34%1.55億 | 34.61%4,646.5萬 |
其他營業費用 | 7,330.00%9,109.8萬 | --341.9萬 | ---- | 9.59%2,910.6萬 | 35.52%4,341萬 | 71.00%-126萬 | ---- | ---- | 61.34%2,656萬 | 63.99%3,203.2萬 |
其他營業收入總額 | ---- | ---- | 10,464.15%1,119.8萬 | 29.77%4,490萬 | ---- | ---- | --1,293.8萬 | -92.84%10.6萬 | 33.11%3,460萬 | ---- |
營業利潤 | -805.85%-7,563.2萬 | -4.06%3,517.7萬 | 137.72%6,693.6萬 | -41.43%1.15億 | 58.46%3,901萬 | -74.85%1,071.5萬 | -41.51%3,666.5萬 | -57.11%2,815.8萬 | -6.68%1.96億 | -30.05%2,461.8萬 |
營業外利息收入與支出淨額 | -25.57%-2,567.2萬 | -20.42%-2,271.5萬 | -28.63%-2,306.6萬 | -22.46%-6,917.2萬 | 41.12%-1,193.2萬 | -46.13%-2,044.5萬 | -55.66%-1,886.3萬 | -77.35%-1,793.2萬 | -43.38%-5,648.6萬 | -88.47%-2,026.6萬 |
營業外利息收入 | -17.01%64.9萬 | 38.89%75萬 | 82.23%85.1萬 | 115.05%245.8萬 | 51.02%66.9萬 | 107.98%78.2萬 | 185.71%54萬 | 245.93%46.7萬 | -83.12%114.3萬 | -43.99%44.3萬 |
營業外利息支出 | 24.00%2,632.1萬 | 20.93%2,346.5萬 | 29.99%2,391.7萬 | 24.30%7,163萬 | -39.15%1,260.1萬 | 47.75%2,122.7萬 | 57.66%1,940.3萬 | 79.57%1,839.9萬 | 24.82%5,762.9萬 | 79.39%2,070.9萬 |
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) | 96.79%-6,000 | -115.93%-8.6萬 | -190.77%-78.8萬 | 148.36%490.9萬 | 163.04%482.7萬 | 90.73%-18.7萬 | 264.13%54萬 | -84.35%-27.1萬 | 95.76%-1,015.1萬 | 96.60%-765.7萬 |
減:資本性資產減值 | ---- | ---- | ---- | -6,464.18%-439.8萬 | ---- | ---- | ---- | ---- | -100.03%-6.7萬 | ---- |
減:勾銷 | -96.79%6,000 | 115.93%8.6萬 | 190.77%78.8萬 | -105.00%-51.1萬 | -105.55%-42.9萬 | -90.73%18.7萬 | -271.97%-54萬 | 67.28%27.1萬 | 312.68%1,021.8萬 | 309.98%772.4萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -921.58%-1.01億 | -32.53%1,237.6萬 | 332.77%4,308.2萬 | -61.00%5,028.5萬 | 1,065.36%3,190.5萬 | -137.28%-991.7萬 | -63.49%1,834.2萬 | -82.03%995.5萬 | 286.21%1.29億 | 98.36%-330.5萬 |
所得稅 | -51.44%667.1萬 | 81.44%1,228.2萬 | 287.33%1,671.7萬 | -47.22%2,166.2萬 | -125.00%-316.2萬 | 40.99%1,373.9萬 | -41.24%676.9萬 | -39.44%431.6萬 | 3.37%4,104.1萬 | -30.78%1,265萬 |
除稅後利潤 | -356.46%-1.08億 | -99.19%9.4萬 | 367.55%2,636.5萬 | -67.43%2,862.3萬 | 319.79%3,506.7萬 | -240.33%-2,365.6萬 | -70.11%1,157.3萬 | -88.32%563.9萬 | 180.68%8,788.8萬 | 92.72%-1,595.5萬 |
持續經營利潤 | -356.46%-1.08億 | -99.19%9.4萬 | 367.55%2,636.5萬 | -67.43%2,862.3萬 | 319.79%3,506.7萬 | -240.33%-2,365.6萬 | -70.11%1,157.3萬 | -88.32%563.9萬 | 180.68%8,788.8萬 | 92.72%-1,595.5萬 |
歸屬于少數股東的淨利潤 | -1,281.26%-744.5萬 | -39.59%-302.9萬 | 128.65%69.1萬 | -26.91%-477.3萬 | 132.92%34.8萬 | 25.76%-53.9萬 | -7.80%-217萬 | -6,991.43%-241.2萬 | 93.29%-376.1萬 | 97.96%-105.7萬 |
歸屬於母公司的淨利潤 | -334.90%-1.01億 | -77.28%312.3萬 | 218.89%2,567.4萬 | -63.56%3,339.6萬 | 333.04%3,471.9萬 | -231.47%-2,311.7萬 | -66.26%1,374.3萬 | -83.31%805.1萬 | 273.37%9,164.9萬 | 91.10%-1,489.8萬 |
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 | -334.90%-1.01億 | -77.28%312.3萬 | 218.89%2,567.4萬 | -63.56%3,339.6萬 | 333.04%3,471.9萬 | -231.47%-2,311.7萬 | -66.26%1,374.3萬 | -83.31%805.1萬 | 273.37%9,164.9萬 | 91.10%-1,489.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -334.91%-0.5232 | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.16%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 | 273.39%0.477 | 91.10%-0.0775 |
稀釋每股收益 | -334.91%-0.5232 | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.04%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 | 273.39%0.477 | 91.10%-0.0775 |
每股派息 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 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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