(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 | -5.42%3.08億 | 1.12%3.22億 | -15.82%13.15億 | -19.09%3.58億 | -11.65%3.13億 | -18.22%3.25億 | -13.30%3.18億 | 8.18%15.62億 | -2.91%4.43億 | 12.84%3.54億 |
主營業務成本 | -4.52%2.44億 | 1.74%2.54億 | -15.01%10.38億 | -17.96%2.87億 | -9.78%2.46億 | -17.55%2.56億 | -13.66%2.5億 | 7.10%12.21億 | -2.64%3.5億 | 10.36%2.72億 |
毛利 | -8.75%6,359.12萬 | -1.14%6,752.85萬 | -18.73%2.77億 | -23.31%7,171.66萬 | -17.90%6,727.09萬 | -20.59%6,968.65萬 | -11.96%6,830.45萬 | 12.23%3.41億 | -3.91%9,351.95萬 | 21.95%8,193.37萬 |
營業費用 | -4.91%5,838.04萬 | -0.92%5,931.14萬 | -3.94%2.44億 | -0.36%6,188.91萬 | -1.28%6,067.47萬 | -6.22%6,139.18萬 | -7.59%5,986.3萬 | 19.43%2.54億 | 16.87%6,211.21萬 | 18.77%6,145.99萬 |
其他營業費用 | -5.52%6,024.84萬 | 0.89%6,345.84萬 | -4.99%2.57億 | 0.01%6,625.9萬 | 0.65%6,433.8萬 | -10.26%6,376.93萬 | -9.56%6,289.94萬 | 18.27%2.71億 | 12.20%6,625.07萬 | 15.83%6,392.02萬 |
其他營業收入總額 | -21.43%186.8萬 | 36.58%414.7萬 | -20.72%1,344.71萬 | 5.59%436.99萬 | 48.89%366.32萬 | -57.54%237.75萬 | -36.25%303.64萬 | 3.30%1,696.1萬 | -29.89%413.87萬 | -28.43%246.03萬 |
營業利潤 | -37.18%521.09萬 | -2.66%821.71萬 | -61.87%3,315.98萬 | -68.71%982.75萬 | -67.78%659.61萬 | -62.79%829.47萬 | -34.06%844.14萬 | -4.55%8,697.54萬 | -28.91%3,140.75萬 | 32.61%2,047.38萬 |
營業外利息收入與支出淨額 | -215.85%-52.69萬 | -150.24%-40.4萬 | 137.84%56.56萬 | -102.61%-4,819 | 324.16%27.71萬 | 173.61%45.48萬 | 82.79%-16.15萬 | 53.93%-149.47萬 | 132.70%18.47萬 | 84.04%-12.36萬 |
營業外利息收入 | -32.39%98.46萬 | 17.47%105.84萬 | 48.64%463.42萬 | -28.26%98.49萬 | 49.17%129.21萬 | 178.95%145.62萬 | 152.55%90.09萬 | 81.42%311.78萬 | 200.88%137.28萬 | 35.64%86.62萬 |
營業外利息支出 | 50.94%151.15萬 | 37.65%146.24萬 | -11.79%406.85萬 | -16.70%98.97萬 | 2.54%101.5萬 | -12.15%100.14萬 | -17.94%106.24萬 | -7.06%461.25萬 | 16.35%118.81萬 | -29.96%98.99萬 |
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) | 61.75%-8.41萬 | 93.44%-21.98萬 | ||||||||
減:勾銷 | ---- | ---- | -61.75%8.41萬 | ---- | ---- | ---- | ---- | -93.44%21.98萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -46.47%468.4萬 | -5.64%781.31萬 | -60.54%3,364.14萬 | -68.96%973.86萬 | -66.23%687.32萬 | -59.63%874.95萬 | -30.20%828萬 | 0.87%8,526.08萬 | -22.08%3,137.24萬 | 38.77%2,035.02萬 |
所得稅 | -52.94%104.46萬 | -22.95%158.6萬 | -65.15%862.25萬 | -74.72%262.67萬 | -70.40%171.77萬 | -60.21%221.97萬 | -30.64%205.83萬 | 28.39%2,473.84萬 | 14.70%1,038.98萬 | 47.83%580.26萬 |
除稅後利潤 | -44.26%363.94萬 | 0.09%622.71萬 | -58.66%2,501.89萬 | -66.11%711.19萬 | -64.56%515.55萬 | -59.43%652.98萬 | -30.06%622.17萬 | -7.25%6,052.25萬 | -32.76%2,098.26萬 | 35.47%1,454.76萬 |
持續經營利潤 | -44.26%363.94萬 | 0.09%622.71萬 | -58.66%2,501.89萬 | -66.11%711.19萬 | -64.56%515.55萬 | -59.43%652.98萬 | -30.06%622.17萬 | -7.25%6,052.25萬 | -32.76%2,098.26萬 | 35.47%1,454.76萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.26%363.94萬 | 0.09%622.71萬 | -58.66%2,501.89萬 | -66.11%711.19萬 | -64.56%515.55萬 | -59.43%652.98萬 | -30.06%622.17萬 | -7.25%6,052.25萬 | -32.76%2,098.26萬 | 35.47%1,454.76萬 |
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 | -44.26%363.94萬 | 0.09%622.71萬 | -58.66%2,501.89萬 | -66.11%711.19萬 | -64.56%515.55萬 | -59.43%652.98萬 | -30.06%622.17萬 | -7.25%6,052.25萬 | -32.76%2,098.26萬 | 35.47%1,454.76萬 |
總派息金額 | ||||||||||
基本每股收益 | -45.45%0.0024 | 2.44%0.0042 | -58.56%0.0167 | -65.47%0.0048 | -64.95%0.0034 | -58.88%0.0044 | -30.51%0.0041 | -7.36%0.0403 | -33.19%0.0139 | 34.72%0.0097 |
稀釋每股收益 | -45.45%0.0024 | 2.44%0.0042 | -58.56%0.0167 | -65.47%0.0048 | -64.95%0.0034 | -58.88%0.0044 | -30.51%0.0041 | -7.36%0.0403 | -33.19%0.0139 | 34.72%0.0097 |
每股派息 | -27.14%0.0051 | 0 | -61.11%0.007 | 0 | 0 | -46.15%0.007 | 0 | 0.018 | 0 | 0.005 |
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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