(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 | -21.54%9,292.17萬 | -16.12%9,396.97萬 | 6.49%4.5億 | 0.92%9,666.42萬 | 0.20%1.23億 | 19.42%1.18億 | 6.70%1.12億 | 55.96%4.22億 | 26.04%9,578.23萬 | 75.75%1.22億 |
主營業務成本 | -17.04%9,027.98萬 | -1.67%1.04億 | 8.06%4.49億 | 14.23%1.21億 | -0.46%1.14億 | 13.94%1.09億 | 5.69%1.06億 | 65.09%4.16億 | 43.50%1.06億 | 83.06%1.15億 |
毛利 | -72.48%264.19萬 | -259.41%-1,001.12萬 | -94.32%36.79萬 | -142.03%-2,413.66萬 | 9.83%862.51萬 | 162.41%959.9萬 | 27.21%628.03萬 | -65.73%647.58萬 | -534.25%-997.25萬 | 11.06%785.33萬 |
營業費用 | -16.70%570.69萬 | 2.64%628.58萬 | -12.79%2,537.73萬 | -33.31%663.47萬 | -4.96%576.75萬 | 4.03%685.13萬 | -5.73%612.39萬 | 87.72%2,909.95萬 | 146.84%994.87萬 | 71.40%606.86萬 |
銷售、一般行政及管理費用 | -16.70%570.69萬 | 2.64%628.58萬 | -12.79%2,537.73萬 | -33.31%663.47萬 | -4.96%576.75萬 | 4.03%685.13萬 | -5.73%612.39萬 | 87.72%2,909.95萬 | 146.84%994.87萬 | 71.40%606.86萬 |
-銷售費用 | -97.55%1.84萬 | -58.94%18.74萬 | -7.71%201.73萬 | 642.59%60.08萬 | -47.37%20.98萬 | -10.40%75.02萬 | -47.47%45.65萬 | --218.58萬 | --8.09萬 | --39.87萬 |
-一般及行政管理費用 | -6.76%568.86萬 | 7.60%609.83萬 | -13.20%2,336萬 | -38.85%603.39萬 | -1.98%555.76萬 | 6.13%610.11萬 | 0.71%566.74萬 | 73.62%2,691.37萬 | 144.84%986.78萬 | 60.14%566.99萬 |
營業利潤 | -211.54%-306.5萬 | -10,517.04%-1,629.69萬 | -10.55%-2,500.94萬 | -54.46%-3,077.13萬 | 60.12%285.76萬 | 193.84%274.78萬 | 110.03%15.64萬 | -765.95%-2,262.37萬 | -1,048.98%-1,992.12萬 | -49.45%178.46萬 |
營業外利息收入與支出淨額 | 11.83%-273.56萬 | 20.77%-261.89萬 | 5.75%-1,282.92萬 | 26.56%-296.78萬 | -4.71%-345.36萬 | -1.84%-310.25萬 | -2.47%-330.53萬 | -130.81%-1,361.16萬 | -164.09%-404.14萬 | -134.10%-329.82萬 |
營業外利息支出 | -11.83%273.56萬 | -20.77%261.89萬 | -5.75%1,282.92萬 | -26.56%296.78萬 | 4.71%345.36萬 | 1.84%310.25萬 | 2.47%330.53萬 | 130.81%1,361.16萬 | 164.09%404.14萬 | 134.10%329.82萬 |
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 | 78.28%13.02萬 | 658.22%61.9萬 | -19.38%72.15萬 | 243.32%43.92萬 | -85.77%12.76萬 | -57.82%7.31萬 | -37.75%8.16萬 | 58.40%89.49萬 | -1,268.08%-30.64萬 | 66.50%89.7萬 |
特殊收入(費用) | -186.17%-1,003.4萬 | 1,164.41萬 | ||||||||
減:勾銷 | ---- | ---- | 186.17%1,003.4萬 | ---- | ---- | ---- | ---- | ---1,164.41萬 | ---- | ---- |
其他營業外收入(費用) | -158.25%-106.44萬 | 206.32%577.24萬 | -6.65%421.23萬 | -792.92%-32.67萬 | 396.16%82.71萬 | -56.09%182.75萬 | 182.62%188.44萬 | -23.67%451.25萬 | -100.71%-3.66萬 | -155.51%-27.93萬 |
稅前利潤 | -535.69%-673.48萬 | -958.91%-1,252.44萬 | -123.83%-4,293.88萬 | -244.83%-4,366.05萬 | 140.04%35.87萬 | 194.27%154.58萬 | 70.33%-118.28萬 | -582.42%-1,918.37萬 | -763.28%-1,266.15萬 | -128.32%-89.58萬 |
所得稅 | -99.26%1.01萬 | -90.98%14.59萬 | 433.24%293.63萬 | 88.62%-54.3萬 | -68.91%48.83萬 | -23.00%137.31萬 | 201.00%161.79萬 | -145.74%-88.11萬 | -1,761.15%-477.24萬 | 19.50%157.06萬 |
除稅後利潤 | -4,006.83%-674.49萬 | -352.40%-1,267.03萬 | -150.65%-4,587.51萬 | -446.55%-4,311.75萬 | 94.74%-12.96萬 | 105.04%17.26萬 | 38.10%-280.07萬 | -992.83%-1,830.26萬 | -586.49%-788.91萬 | -233.38%-246.64萬 |
持續經營利潤 | -4,006.83%-674.49萬 | -352.40%-1,267.03萬 | -150.65%-4,587.51萬 | -446.55%-4,311.75萬 | 94.74%-12.96萬 | 105.04%17.26萬 | 38.10%-280.07萬 | -992.83%-1,830.26萬 | -586.49%-788.91萬 | -233.38%-246.64萬 |
歸屬于少數股東的淨利潤 | -472.65%-212.57萬 | 162.83%185.23萬 | -329.08%-1,158.24萬 | -159.84%-873.84萬 | 115.20%47.54萬 | 90.65%-37.12萬 | -20.46%-294.83萬 | 505.61萬 | 1,460.27萬 | -312.73萬 |
歸屬於母公司的淨利潤 | -949.35%-461.92萬 | -9,935.83%-1,452.26萬 | -46.81%-3,429.27萬 | -52.85%-3,437.91萬 | -191.54%-60.51萬 | -0.91%54.38萬 | 107.11%14.77萬 | -1,239.47%-2,335.86萬 | -1,487.00%-2,249.18萬 | -64.26%66.1萬 |
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 | -949.35%-461.92萬 | -9,935.83%-1,452.26萬 | -46.81%-3,429.27萬 | -52.85%-3,437.91萬 | -191.54%-60.51萬 | -0.91%54.38萬 | 107.11%14.77萬 | -1,239.47%-2,335.86萬 | -1,487.00%-2,249.18萬 | -64.26%66.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -900.00%-0.008 | -8,500.00%-0.0252 | -28.36%-0.062 | -33.76%-0.0622 | -178.57%-0.0011 | -9.09%0.001 | 106.98%0.0003 | -1,066.00%-0.0483 | -1,292.31%-0.0465 | -69.57%0.0014 |
稀釋每股收益 | -900.00%-0.008 | -8,500.00%-0.0252 | -28.36%-0.062 | -33.76%-0.0622 | -178.57%-0.0011 | -9.09%0.001 | 106.98%0.0003 | -1,066.00%-0.0483 | -1,292.31%-0.0465 | -69.57%0.0014 |
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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