(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.45%1.19億 | 29.38%1.02億 | -10.92%7,780.5萬 | -32.26%3.36億 | -12.24%7,868.14萬 | -17.49%9,139.6萬 | -51.18%7,855.6萬 | -35.15%8,734.2萬 | 24.25%4.96億 | -12.42%8,965.96萬 |
主營業務成本 | -31.47%3.19億 | 23.47%4.65億 | ||||||||
毛利 | -44.09%1,735.15萬 | 37.30%3,103.69萬 | ||||||||
營業費用 | 44.97%1.17億 | 30.91%1億 | -9.36%7,697.6萬 | -112.03%-99.01萬 | 36.62%-2.43億 | -21.60%8,047.1萬 | -51.02%7,673萬 | -35.89%8,492.6萬 | 5.02%822.83萬 | -37.13%-3.84億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -4.99%1,456.88萬 | ---- | ---- | ---- | ---- | 27.30%1,533.46萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -6.48%732.4萬 | ---- | ---- | ---- | ---- | 32.75%783.11萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -3.45%724.49萬 | ---- | ---- | ---- | ---- | 22.07%750.36萬 | ---- |
其他營業費用 | 30.06%1.19億 | 30.98%1.03億 | -9.30%7,844.8萬 | 22.64%63.5萬 | 35.64%-2.56億 | -12.22%9,134萬 | -51.02%7,874.3萬 | -35.15%8,648.7萬 | -27.52%51.78萬 | -36.85%-3.98億 |
其他營業收入總額 | -80.30%214.1萬 | 33.38%268.5萬 | -5.70%147.2萬 | 112.40%1,619.4萬 | 43.15%175.1萬 | 668.13%1,086.9萬 | -50.95%201.3萬 | 76.98%156.1萬 | 54.78%762.42萬 | 4.48%122.32萬 |
營業利潤 | -76.51%256.6萬 | -35.27%118.2萬 | -65.69%82.9萬 | -19.59%1,834.16萬 | -61.52%317.46萬 | 34.46%1,092.5萬 | -56.85%182.6萬 | 9.77%241.6萬 | 54.42%2,280.87萬 | 50.27%825.07萬 |
營業外利息收入與支出淨額 | 20.00%-22.4萬 | 13.88%-24.2萬 | 3.20%-24.2萬 | -1.51%-108.43萬 | 13.83%-27.33萬 | -38.61%-28萬 | -28.90%-28.1萬 | 24.47%-25萬 | 33.10%-106.82萬 | 27.85%-31.72萬 |
營業外利息支出 | -20.00%22.4萬 | -13.88%24.2萬 | -3.20%24.2萬 | 1.51%108.43萬 | -13.83%27.33萬 | 38.61%28萬 | 28.90%28.1萬 | -24.47%25萬 | -33.10%106.82萬 | -27.85%31.72萬 |
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) | 101.26%4,104 | -1,982.04%-32.48萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -101.26%-4,104 | ---- | ---- | ---- | ---- | 1,982.04%32.48萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -78.00%234.2萬 | -39.16%94萬 | -72.90%58.7萬 | -19.40%1,726.14萬 | -61.81%290.54萬 | 34.36%1,064.5萬 | -61.51%154.5萬 | 15.83%216.6萬 | 62.75%2,141.58萬 | 51.10%760.88萬 |
所得稅 | -44.49%115.8萬 | -32.45%25.6萬 | -76.82%21.7萬 | -32.64%349.27萬 | -93.99%9.17萬 | 6.10%208.6萬 | -66.70%37.9萬 | 68.65%93.6萬 | 57.99%518.51萬 | 84.78%152.61萬 |
除稅後利潤 | -86.17%118.4萬 | -41.34%68.4萬 | -69.92%37萬 | -15.17%1,376.87萬 | -53.74%281.37萬 | 43.68%855.9萬 | -59.46%116.6萬 | -6.46%123萬 | 64.33%1,623.07萬 | 44.50%608.27萬 |
持續經營利潤 | -86.17%118.4萬 | -41.34%68.4萬 | -69.92%37萬 | -15.17%1,376.87萬 | -53.74%281.37萬 | 43.68%855.9萬 | -59.46%116.6萬 | -6.46%123萬 | 64.33%1,623.07萬 | 44.50%608.27萬 |
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 | -86.17%118.4萬 | -41.34%68.4萬 | -69.92%37萬 | -15.17%1,376.87萬 | -53.74%281.37萬 | 43.68%855.9萬 | -59.46%116.6萬 | -6.46%123萬 | 64.33%1,623.07萬 | 44.50%608.27萬 |
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 | -86.17%118.4萬 | -41.34%68.4萬 | -69.92%37萬 | -15.17%1,376.87萬 | -53.74%281.37萬 | 43.68%855.9萬 | -59.46%116.6萬 | -6.46%123萬 | 64.33%1,623.07萬 | 44.50%608.27萬 |
總派息金額 | ||||||||||
基本每股收益 | -85.96%0.0065 | -39.34%0.0037 | -69.23%0.002 | -12.62%0.0741 | -52.52%0.0151 | 48.87%0.0463 | -59.33%0.0061 | -5.80%0.0065 | 64.34%0.0848 | 44.55%0.0318 |
稀釋每股收益 | -85.96%0.0065 | -39.34%0.0037 | -69.23%0.002 | -12.62%0.0741 | -52.52%0.0151 | 48.87%0.0463 | -59.33%0.0061 | -5.80%0.0065 | 64.34%0.0848 | 44.60%0.0318 |
每股派息 | 0 | 0 | 0 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 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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