(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.73%3,060.4萬 | -9.06%3,120.3萬 | -13.38%1.33億 | -20.60%3,313.2萬 | -26.61%3,173.4萬 | -10.71%3,390.2萬 | 11.75%3,431.1萬 | -4.31%1.54億 | 15.96%4,172.6萬 | 9.34%4,324.2萬 |
主營業務成本 | -2.47%1,936.9萬 | -29.94%1,725.9萬 | -33.52%8,555.9萬 | -50.87%1,905.3萬 | -22.12%2,201.2萬 | -37.54%1,986萬 | -17.49%2,463.4萬 | -4.03%1.29億 | 140.05%3,877.7萬 | -38.57%2,826.4萬 |
毛利 | -19.99%1,123.5萬 | 44.09%1,394.4萬 | 90.48%4,752萬 | 377.42%1,407.9萬 | -35.09%972.2萬 | 127.55%1,404.2萬 | 1,039.81%967.7萬 | -5.73%2,494.7萬 | -85.13%294.9萬 | 331.86%1,497.8萬 |
營業費用 | 229.25%1,977.8萬 | 63.37%482.6萬 | 87.28%1,012.6萬 | 51.46%-310萬 | -7.64%491.7萬 | 63.90%600.7萬 | 12.23%295.4萬 | -96.65%540.7萬 | -104.25%-638.7萬 | 60.75%532.4萬 |
銷售、一般行政及管理費用 | 129.36%1,202.1萬 | 57.37%482.8萬 | -18.79%2,146.9萬 | -43.71%824.3萬 | -7.64%491.7萬 | 43.00%524.1萬 | 9.38%306.8萬 | -21.26%2,643.7萬 | -34.52%1,464.3萬 | 60.75%532.4萬 |
-一般及行政管理費用 | 129.36%1,202.1萬 | 57.37%482.8萬 | -18.79%2,146.9萬 | -43.71%824.3萬 | -7.64%491.7萬 | 43.00%524.1萬 | 9.38%306.8萬 | -21.26%2,643.7萬 | -34.52%1,464.3萬 | 60.75%532.4萬 |
其他營業費用 | 912.66%775.7萬 | ---- | ---- | ---- | ---- | --76.6萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | -98.25%2,000 | -46.06%1,134.3萬 | ---- | ---- | ---- | -34.10%11.4萬 | 191.48%2,103萬 | ---- | ---- |
營業利潤 | -206.32%-854.3萬 | 35.62%911.8萬 | 91.37%3,739.4萬 | 84.01%1,717.9萬 | -50.23%480.5萬 | 220.63%803.5萬 | 477.06%672.3萬 | 114.46%1,954萬 | 107.15%933.6萬 | 198.79%965.4萬 |
營業外利息收入與支出淨額 | 40.53%-132.8萬 | 25.51%-156.2萬 | 12.57%-810萬 | 38.01%-160萬 | 5.98%-217萬 | -0.50%-223.3萬 | 2.65%-209.7萬 | 35.37%-926.5萬 | 30.24%-258.1萬 | 37.92%-230.8萬 |
營業外利息收入 | 824.14%26.8萬 | 10.06%17.5萬 | 8.48%24.3萬 | -61.83%5萬 | -83.33%5,000 | -14.71%2.9萬 | 448.28%15.9萬 | 76.38%22.4萬 | 311.29%13.1萬 | -59.46%3萬 |
營業外利息支出 | -29.44%159.6萬 | -23.01%173.7萬 | -42.62%150.4萬 | -24.86%-518.9萬 | -6.97%217.5萬 | 0.27%226.2萬 | 3.34%225.6萬 | -76.66%262.1萬 | -1,126.17%-415.6萬 | -38.34%233.8萬 |
其他財務費用 | ---- | ---- | -0.42%683.9萬 | ---- | ---- | ---- | ---- | 112.43%686.8萬 | ---- | ---- |
投資淨收益 | -831.87%-66.6萬 | 94.91%-20萬 | 111.73%9.1萬 | -46.55%-392.9萬 | ||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -99.86%4,000 | 145.07%58.5萬 | -29.44%-405.8萬 | -17.22%187萬 | 0 | 2,290.52%277.3萬 | -2,349.06%-129.8萬 | -114.80%-313.5萬 | 235.68%225.9萬 |
減:其他特殊費用 | ---- | 99.86%-4,000 | ---- | ---- | 17.22%-187萬 | ---- | -2,290.52%-277.3萬 | ---- | ---- | -235.68%-225.9萬 |
減:勾銷 | ---- | ---- | -145.07%-58.5萬 | ---- | ---- | ---- | ---- | 2,349.06%129.8萬 | ---- | ---- |
其他營業外收入(費用) | 7,424.33%1.51億 | 99,400.00%99.5萬 | 66,633.33%200.2萬 | -99.84%1,000 | ||||||
稅前利潤 | 1,703.77%1.41億 | -7.96%689.4萬 | 232.84%2,987.9萬 | -22.07%928.4萬 | -6.62%530.1萬 | 294.27%780.4萬 | 262.93%749萬 | 106.00%897.7萬 | 111.44%1,191.4萬 | 132.98%567.7萬 |
所得稅 | 4,611.7萬 | 0 | 184.52%618.7萬 | 182.02%600.4萬 | 18.3萬 | 0 | 0 | -758.27%-732萬 | -758.27%-732萬 | 0 |
除稅後利潤 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 | 110.82%1,629.7萬 | 118.27%1,923.4萬 | 132.98%567.7萬 |
持續經營利潤 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 | 110.82%1,629.7萬 | 118.27%1,923.4萬 | 132.98%567.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 | 110.82%1,629.7萬 | 118.27%1,923.4萬 | 132.98%567.7萬 |
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 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 | 110.82%1,629.7萬 | 118.27%1,923.4萬 | 132.98%567.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 | 110.81%0.0307 | 118.24%0.0362 | 100.33%0.0107 |
稀釋每股收益 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.92%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 | 110.81%0.0307 | 118.24%0.0362 | 100.33%0.0107 |
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。
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