(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 | 68.50%1,696.8萬 | -49.26%880.3萬 | 283.70%6,538.1萬 | 287.68%1,617.7萬 | 671.70%2,178.5萬 | 265.92%1,007萬 | 137.92%1,734.9萬 | -32.78%1,703.98萬 | -27.62%417.28萬 | -74.24%282.3萬 |
主營業務成本 | 320.25%4,551.79萬 | -48.00%1,083.11萬 | ||||||||
毛利 | 219.92%1,986.31萬 | 37.30%620.87萬 | ||||||||
營業費用 | 73.26%1,677.3萬 | -45.39%835.2萬 | 17.19%1,886.57萬 | -15,555.60%-2,734.53萬 | 396.96%2,123.5萬 | 95.85%968.1萬 | 128.08%1,529.5萬 | 60.07%1,609.89萬 | 101.41%17.69萬 | -55.32%427.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | 30.02%1,423.86萬 | ---- | ---- | ---- | ---- | 13.96%1,095.11萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 775.65%537.39萬 | ---- | ---- | ---- | ---- | 51.53%61.37萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -14.25%886.48萬 | ---- | ---- | ---- | ---- | 12.31%1,033.74萬 | ---- | ---- |
其他營業費用 | 72.97%1,690.3萬 | -43.48%868.6萬 | -10.12%462.71萬 | -265.12%-4,181.79萬 | 340.17%2,130.4萬 | 95.48%977.2萬 | 127.28%1,536.9萬 | 1,049.18%514.79萬 | 49.12%-1,145.31萬 | -50.41%484萬 |
其他營業收入總額 | 42.86%13萬 | 351.35%33.4萬 | ---- | ---- | -87.83%6.9萬 | 62.50%9.1萬 | 32.14%7.4萬 | ---- | ---- | 187.82%56.7萬 |
營業利潤 | -49.87%19.5萬 | -78.04%45.1萬 | 110.08%99.74萬 | 70.80%-199.56萬 | 137.93%55萬 | 117.75%38.9萬 | 250.51%205.4萬 | -78.68%-989.02萬 | -174.70%-683.52萬 | -203.79%-145萬 |
營業外利息收入與支出淨額 | -8.98%-26.7萬 | 20.38%-25萬 | 36.26%-48.37萬 | 496.13%36.03萬 | -5.95%-28.5萬 | -36.87%-24.5萬 | -42.73%-31.4萬 | 32.85%-75.89萬 | 59.07%-9.09萬 | -51.12%-26.9萬 |
營業外利息支出 | 8.98%26.7萬 | -20.38%25萬 | -36.26%48.37萬 | -496.13%-36.03萬 | 5.95%28.5萬 | 36.87%24.5萬 | 42.73%31.4萬 | -32.85%75.89萬 | -59.07%9.09萬 | 51.12%26.9萬 |
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 | 5.33%7.9萬 | -16.25%6.7萬 | 2,197.40%31.86萬 | 129.50%7.56萬 | -4.35%8.8萬 | -9.64%7.5萬 | -15.79%8萬 | -92.44%1.39萬 | -135.87%-25.61萬 | -29.23%9.2萬 |
特殊收入(費用) | -97.29%7,243 | 18.20%26.73萬 | ||||||||
減:勾銷 | ---- | ---- | 97.29%-7,243 | ---- | ---- | ---- | ---- | -18.20%-26.73萬 | ---- | ---- |
其他營業外收入(費用) | -19.81%61.28萬 | -84.54%76.41萬 | ||||||||
稅前利潤 | -96.80%7,000 | -85.27%26.8萬 | 115.12%145.22萬 | 84.72%-93.98萬 | 121.70%35.3萬 | 109.58%21.9萬 | 294.79%182萬 | -631.98%-960.38萬 | -361.63%-615.08萬 | -220.61%-162.7萬 |
所得稅 | 0 | -89.43%9.1萬 | 477.95%243.63萬 | 327,771.09%150.73萬 | 184.00%7.1萬 | -142.86%-3,000 | 120.77%86.1萬 | 0.80%42.15萬 | -100.52%-460 | -67.95%2.5萬 |
除稅後利潤 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.71萬 | 117.07%28.2萬 | 109.68%22.2萬 | 1,250.70%95.9萬 | -479.43%-1,002.54萬 | -371.80%-615.04萬 | -229.98%-165.2萬 |
持續經營利潤 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.71萬 | 117.07%28.2萬 | 109.68%22.2萬 | 1,250.70%95.9萬 | -479.43%-1,002.54萬 | -371.80%-615.04萬 | -229.98%-165.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.71萬 | 117.07%28.2萬 | 109.68%22.2萬 | 1,250.70%95.9萬 | -479.43%-1,002.54萬 | -371.80%-615.04萬 | -229.98%-165.2萬 |
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 | -96.85%7,000 | -81.54%17.7萬 | 90.18%-98.41萬 | 60.21%-244.71萬 | 117.07%28.2萬 | 109.68%22.2萬 | 1,250.70%95.9萬 | -479.43%-1,002.54萬 | -371.80%-615.04萬 | -229.98%-165.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -97.50%0 | -88.89%0.0002 | 93.24%-0.0014 | 66.37%-0.0038 | 112.50%0.0005 | 106.90%0.0004 | 800.00%0.0018 | -331.25%-0.0207 | -261.43%-0.0113 | -208.11%-0.004 |
稀釋每股收益 | -97.50%0 | -88.89%0.0002 | 93.24%-0.0014 | 66.37%-0.0038 | 112.50%0.0005 | 106.90%0.0004 | 800.00%0.0018 | -331.25%-0.0207 | -261.43%-0.0113 | -208.11%-0.004 |
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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