(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 | -0.43%5.91億 | -3.38%6.48億 | -17.36%25.08億 | -23.90%6.05億 | -16.06%6.39億 | -26.34%5.94億 | -0.37%6.71億 | 26.68%30.35億 | 7.55%7.95億 | 87.53%7.61億 |
主營業務成本 | -19.60%25.23億 | 59.23%31.38億 | ||||||||
毛利 | 85.37%-1,508.5萬 | -124.26%-1.03億 | ||||||||
營業費用 | 7.93%6.42億 | -7.27%6.53億 | -104.27%-295.4萬 | 12.54%-20.05億 | -24.73%7.03億 | -25.62%5.95億 | 12.18%7.04億 | -45.80%6,914.8萬 | -80.20%-22.92億 | 173.92%9.34億 |
銷售、一般行政及管理費用 | ---- | ---- | 10.65%1.09億 | ---- | ---- | ---- | ---- | 0.62%9,856.6萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -5.62%3,183.7萬 | ---- | ---- | ---- | ---- | 21.68%3,373.1萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 19.11%7,722.7萬 | ---- | ---- | ---- | ---- | -7.70%6,483.5萬 | ---- | ---- |
其他營業費用 | 7.93%6.42億 | -7.27%6.53億 | 12.31%532萬 | 15.28%-19.96億 | -24.73%7.03億 | -25.62%5.95億 | 12.18%7.04億 | -87.67%473.7萬 | -73.13%-23.57億 | 173.92%9.34億 |
其他營業收入總額 | ---- | ---- | 243.55%1.17億 | ---- | ---- | ---- | ---- | 288.21%3,415.5萬 | ---- | ---- |
營業利潤 | -4,441.20%-5,081.6萬 | 86.09%-460.4萬 | 92.96%-1,213.1萬 | 270.24%8,666.8萬 | 62.78%-6,457.1萬 | -117.60%-111.9萬 | -172.29%-3,310.9萬 | -157.92%-1.72億 | -225.70%-5,090.9萬 | -368.49%-1.73億 |
營業外利息收入與支出淨額 | -17.26%-1,763.6萬 | -29.06%-1,724萬 | -68.56%-5,463.8萬 | -32.22%-922.1萬 | -67.00%-1,701.9萬 | -93.52%-1,504萬 | -78.65%-1,335.8萬 | -37.08%-3,241.4萬 | -219.32%-697.4萬 | -45.15%-1,019.1萬 |
營業外利息收入 | ---- | ---- | 62.03%793.8萬 | ---- | ---- | ---- | ---- | -8.74%489.9萬 | ---- | ---- |
營業外利息支出 | 17.26%1,763.6萬 | 29.06%1,724萬 | 67.71%6,257.6萬 | 44.52%1,715.9萬 | 67.00%1,701.9萬 | 93.52%1,504萬 | 78.65%1,335.8萬 | 28.60%3,731.3萬 | 57.22%1,187.3萬 | 45.15%1,019.1萬 |
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 | 0 | -100.00%-2,000 | 8.33%-1.1萬 | -233.33%-1萬 | 0 | 0 | 66.67%-1,000 | -71.43%-1.2萬 | -200.00%-3,000 | 0.00%-3,000 |
特殊收入(費用) | 145.89%338.1萬 | 107.61%137.5萬 | ||||||||
減:勾銷 | ---- | ---- | -145.89%-338.1萬 | ---- | ---- | ---- | ---- | -107.61%-137.5萬 | ---- | ---- |
其他營業外收入(費用) | 24.31%947.5萬 | -61.23%424.5萬 | 155.60%383.4萬 | -75.53%762.2萬 | 183.46%1,095萬 | -72.67%150萬 | ||||
稅前利潤 | -590.84%-5,897.7萬 | 50.44%-1,760.1萬 | 68.81%-6,339.9萬 | 162.79%5,841.2萬 | 57.32%-7,775.6萬 | -128.71%-853.7萬 | -184.20%-3,551.8萬 | -179.51%-2.03億 | -999.98%-9,302.2萬 | -388.80%-1.82億 |
所得稅 | -42.56%-1,231.4萬 | 87.99%-170.1萬 | 19.77%-5,627.9萬 | 55.88%-1,172.6萬 | 55.13%-2,175.1萬 | -98.21%-863.8萬 | -252.98%-1,416.4萬 | -650.79%-7,014.9萬 | -328.69%-2,657.9萬 | -708.25%-4,847.1萬 |
除稅後利潤 | -46,300.99%-4,666.3萬 | 25.54%-1,590萬 | 94.65%-712萬 | 205.56%7,013.8萬 | 58.12%-5,600.5萬 | -99.70%10.1萬 | -164.86%-2,135.4萬 | -154.81%-1.33億 | -501.81%-6,644.3萬 | -293.56%-1.34億 |
持續經營利潤 | -46,300.99%-4,666.3萬 | 25.54%-1,590萬 | 94.65%-712萬 | 205.56%7,013.8萬 | 58.12%-5,600.5萬 | -99.70%10.1萬 | -164.86%-2,135.4萬 | -154.81%-1.33億 | -501.81%-6,644.3萬 | -293.56%-1.34億 |
歸屬于少數股東的淨利潤 | -223.25%-175.2萬 | -237.63%-94.2萬 | -870.20%-494.8萬 | -1,266.31%-381.2萬 | -36.36%-31.5萬 | -54.2萬 | -27.9萬 | -51萬 | -27.9萬 | -23.1萬 |
歸屬於母公司的淨利潤 | -7,084.60%-4,491.1萬 | 29.02%-1,495.8萬 | 98.36%-217.2萬 | 211.77%7,395萬 | 58.28%-5,569萬 | -98.11%64.3萬 | -164.01%-2,107.5萬 | -154.60%-1.33億 | -500.12%-6,616.4萬 | -293.23%-1.33億 |
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 | -7,084.60%-4,491.1萬 | 29.02%-1,495.8萬 | 98.36%-217.2萬 | 211.77%7,395萬 | 58.28%-5,569萬 | -98.11%64.3萬 | -164.01%-2,107.5萬 | -154.60%-1.33億 | -500.12%-6,616.4萬 | -293.23%-1.33億 |
總派息金額 | ||||||||||
基本每股收益 | -7,372.73%-0.08 | 29.07%-0.0266 | 98.36%-0.0039 | 211.80%0.1317 | 58.46%-0.0992 | -98.20%0.0011 | -162.40%-0.0375 | -152.92%-0.2375 | -490.07%-0.1178 | -287.44%-0.2388 |
稀釋每股收益 | -7,372.73%-0.08 | 29.07%-0.0266 | 98.36%-0.0039 | 211.80%0.1317 | 58.46%-0.0992 | -98.00%0.0011 | -169.70%-0.0375 | -160.59%-0.2375 | -533.09%-0.1178 | -314.75%-0.2388 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.06 | 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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