(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 | 2,951.51%3,738.1萬 | -51.17%3,743.48萬 | -4.78%1,648.78萬 | -70.32%1,099.5萬 | -54.73%872.7萬 | -59.50%122.5萬 | 9.67%7,666.1萬 | 250.26%1,731.5萬 | 277.82%3,704.5萬 | -19.47%1,927.6萬 |
主營業務成本 | 536.62%2,850.8萬 | -6.11%6,990.68萬 | 15.07%3,325.98萬 | -4.51%2,001.1萬 | -27.79%1,215.8萬 | -42.26%447.8萬 | 12.96%7,445.49萬 | 314.18%2,890.49萬 | 96.10%2,095.7萬 | -7.90%1,683.7萬 |
毛利 | 372.76%887.3萬 | -1,571.91%-3,247.2萬 | -44.71%-1,677.2萬 | -156.04%-901.6萬 | -240.67%-343.1萬 | 31.24%-325.3萬 | -44.69%220.61萬 | -469.41%-1,158.99萬 | 1,924.04%1,608.8萬 | -56.88%243.9萬 |
營業費用 | 142.75%844.3萬 | 7.01%2,399.16萬 | 398.44%742.86萬 | -37.52%484.1萬 | 8.39%824.4萬 | -37.63%347.8萬 | -11.85%2,242.04萬 | -29.33%149.04萬 | -12.53%774.8萬 | 14.79%760.6萬 |
銷售、一般行政及管理費用 | 84.93%1,202.6萬 | 6.84%2,399.16萬 | 512.85%343.86萬 | -37.33%515萬 | -2.65%890萬 | 9.70%650.3萬 | -14.95%2,245.51萬 | -175.76%-83.29萬 | -11.78%821.8萬 | 30.14%914.2萬 |
-一般及行政管理費用 | 84.93%1,202.6萬 | 6.84%2,399.16萬 | 512.85%343.86萬 | -37.33%515萬 | -2.65%890萬 | 9.70%650.3萬 | -14.95%2,245.51萬 | -175.76%-83.29萬 | -11.78%821.8萬 | 30.14%914.2萬 |
其他營業收入總額 | 18.45%358.3萬 | --0 | -71.74%-399萬 | -34.26%30.9萬 | -57.29%65.6萬 | 759.38%302.5萬 | -96.42%3.47萬 | -130.12%-232.33萬 | 2.84%47萬 | 284.96%153.6萬 |
營業利潤 | 106.39%43萬 | -179.33%-5,646.36萬 | -85.02%-2,420.06萬 | -266.15%-1,385.7萬 | -125.95%-1,167.5萬 | 34.69%-673.1萬 | 5.74%-2,021.43萬 | -215.62%-1,308.03萬 | 185.63%834萬 | -432.68%-516.7萬 |
營業外利息收入與支出淨額 | 14.77%-129.3萬 | 23.44%-557.36萬 | 15.66%-97.26萬 | 13.05%-151.3萬 | 30.05%-157.1萬 | 29.15%-151.7萬 | 6.23%-728.01萬 | 20.37%-115.31萬 | 26.71%-174萬 | -12.64%-224.6萬 |
營業外利息收入 | ---- | 41.57%52.45萬 | ---- | ---- | ---- | ---- | 5.63%37.05萬 | ---- | ---- | ---- |
營業外利息支出 | -14.77%129.3萬 | -21.22%591.16萬 | -4.79%131.06萬 | -13.05%151.3萬 | -30.05%157.1萬 | -29.15%151.7萬 | --750.35萬 | --137.65萬 | -26.71%174萬 | 12.64%224.6萬 |
其他財務費用 | ---- | 26.78%18.65萬 | ---- | ---- | ---- | ---- | -98.19%14.71萬 | ---- | ---- | ---- |
投資淨收益 | -5.27%34.59萬 | -84.34%36.51萬 | ||||||||
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 | 3,452 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 88.15%-187.98萬 | -113.26%-1,585.8萬 | ||||||||
減:資本性資產減值 | ---- | -33.20%1,126.15萬 | ---- | ---- | ---- | ---- | 49.85%1,685.97萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -85.02%-363.23萬 | ---- | ---- | ---- | ---- | 53.53%-196.32萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -697.96%-574.94萬 | ---- | ---- | ---- | ---- | 134.83%96.15萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -56.29%96萬 | 111.59%219.62萬 | ||||||||
稅前利潤 | 89.54%-86.3萬 | -53.48%-6,260.77萬 | 6.49%-2,574.37萬 | -332.88%-1,537萬 | -78.69%-1,324.6萬 | 33.74%-824.8萬 | -22.58%-4,079.12萬 | -185.01%-2,753.02萬 | 154.48%660萬 | -150.10%-741.3萬 |
所得稅 | 0 | -97.45%17.64萬 | -94.64%17.64萬 | 0 | 0 | 0 | 1,019.86%692.21萬 | 2,239.37%329.21萬 | 103.51%2.3萬 | 152.77%360.7萬 |
除稅後利潤 | 89.54%-86.3萬 | -31.59%-6,278.41萬 | 15.90%-2,592.01萬 | -333.69%-1,537萬 | -20.20%-1,324.6萬 | 33.74%-824.8萬 | -40.77%-4,771.32萬 | -224.26%-3,082.22萬 | 157.40%657.7萬 | -150.97%-1,102萬 |
持續經營利潤 | 89.54%-86.3萬 | -31.59%-6,278.41萬 | 15.90%-2,592.01萬 | -333.69%-1,537萬 | -20.20%-1,324.6萬 | 33.74%-824.8萬 | -40.77%-4,771.32萬 | -224.26%-3,082.22萬 | 157.40%657.7萬 | -150.97%-1,102萬 |
歸屬于少數股東的淨利潤 | -14.53%-41萬 | -0.67%-157.05萬 | -169.61%-28.05萬 | 48.93%-28.7萬 | -18.13%-64.5萬 | -2.87%-35.8萬 | -53.76%-156萬 | -527.83%-10.4萬 | -105.11%-56.2萬 | -8.55%-54.6萬 |
歸屬於母公司的淨利潤 | 94.26%-45.3萬 | -32.63%-6,121.36萬 | 16.53%-2,563.96萬 | -311.28%-1,508.3萬 | -20.31%-1,260.1萬 | 34.79%-789萬 | -40.37%-4,615.32萬 | -223.73%-3,071.82萬 | 163.83%713.9萬 | -169.39%-1,047.4萬 |
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 | 94.26%-45.3萬 | -32.63%-6,121.36萬 | 16.53%-2,563.96萬 | -311.28%-1,508.3萬 | -20.31%-1,260.1萬 | 34.79%-789萬 | -40.37%-4,615.32萬 | -223.73%-3,071.82萬 | 163.83%713.9萬 | -169.39%-1,047.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 | -18.59%-0.0453 | -181.31%-0.0301 | 153.03%0.007 | -123.91%-0.0103 |
稀釋每股收益 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 | -18.59%-0.0453 | -181.31%-0.0301 | 153.03%0.007 | -123.91%-0.0103 |
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。
暫無數據