(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 | -14.13%3,568.5萬 | -8.42%4,065萬 | -32.59%1.73億 | 8.22%3,966.13萬 | -32.08%4,758.1萬 | -47.80%4,155.9萬 | -37.14%4,438.9萬 | 18.43%2.57億 | -49.30%3,664.95萬 | 37.32%7,005.2萬 |
主營業務成本 | -23.88%1.52億 | 16.63%2億 | ||||||||
毛利 | -63.05%2,111.43萬 | 25.18%5,713.64萬 | ||||||||
營業費用 | 11.92%2,412.59萬 | 3.22%2,155.57萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | 11.92%2,412.59萬 | ---- | ---- | ---- | ---- | 3.22%2,155.57萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -31.55%433.25萬 | ---- | ---- | ---- | ---- | 17.17%632.9萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 29.99%1,979.34萬 | ---- | ---- | ---- | ---- | -1.64%1,522.66萬 | ---- | ---- |
營業利潤 | 99.68%313.3萬 | 140.76%2,352.7萬 | -108.46%-301.16萬 | -338.10%-1,799.86萬 | -67.55%364.6萬 | -89.44%156.9萬 | -28.10%977.2萬 | 43.69%3,558.07萬 | -1,716.06%-410.83萬 | 77.41%1,123.7萬 |
營業外利息收入與支出淨額 | -9.67%-860.85萬 | -46.19%-784.98萬 | ||||||||
營業外利息收入 | 100.00%2.2萬 | -41.67%7,000 | ---- | ---- | -65.22%8,000 | -35.29%1.1萬 | 500.00%1.2萬 | ---- | ---- | 283.33%2.3萬 |
營業外利息支出 | -3.86%204萬 | 10.38%233.9萬 | 9.67%860.85萬 | 56.89%243.45萬 | -20.32%193.3萬 | 5.05%212.2萬 | 14.42%211.9萬 | 46.19%784.98萬 | 102.74%155.18萬 | 66.62%242.6萬 |
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 | 94.32%-9萬 | -189.62%-158.59萬 | ||||||||
特殊收入(費用) | 26.94%-343.62萬 | -289.79%-470.3萬 | ||||||||
減:勾銷 | ---- | ---- | -26.94%343.62萬 | ---- | ---- | ---- | ---- | 289.79%470.3萬 | ---- | ---- |
其他營業外收入(費用) | 74.80%970.97萬 | -43.57%555.47萬 | ||||||||
稅前利潤 | 305.72%111.5萬 | 176.52%2,119.5萬 | -120.14%-543.66萬 | -121.81%-1,428.06萬 | -80.52%172.1萬 | -104.21%-54.2萬 | -34.72%766.5萬 | -9.41%2,699.67萬 | -168.44%-643.83萬 | 80.88%883.4萬 |
所得稅 | -15.51%41.4萬 | -46.61%37萬 | -95.84%31.94萬 | -151.42%-241.96萬 | -22.43%155.6萬 | 10.36%49萬 | 31.00%69.3萬 | 57.04%768.41萬 | 74.78%470.51萬 | 1,283.45%200.6萬 |
除稅後利潤 | 168.02%70.2萬 | 138.55%2,082.5萬 | -150.25%-751.38萬 | 23.50%-1,186.08萬 | -97.58%16.5萬 | -108.31%-103.2萬 | -22.14%873萬 | -39.97%1,495.21萬 | -330.87%-1,550.39萬 | 44.08%682.8萬 |
持續經營利潤 | 168.02%70.2萬 | 198.69%2,082.5萬 | -129.80%-575.6萬 | -6.44%-1,186.1萬 | -97.58%16.5萬 | -108.31%-103.2萬 | -37.82%697.2萬 | -22.46%1,931.26萬 | -265.94%-1,114.34萬 | 44.08%682.8萬 |
停止經營利潤 | --0 | --0 | 59.69%-175.78萬 | 100.01%229 | --0 | --0 | --175.8萬 | ---436.04萬 | ---436.04萬 | --0 |
歸屬于少數股東的淨利潤 | 0 | 0 | 71.62%-77.28萬 | 95.84%-12.68萬 | -42.48%40.9萬 | 0 | -16,971.43%-118.1萬 | -466.91%-272.32萬 | -466.73%-304.82萬 | 71,000.00%71.1萬 |
歸屬於母公司的淨利潤 | 168.02%70.2萬 | 225.65%2,082.5萬 | -138.14%-674.11萬 | 5.79%-1,173.41萬 | -97.65%14.4萬 | -108.06%-103.2萬 | -42.93%639.5萬 | -26.85%1,767.54萬 | -311.68%-1,245.56萬 | 29.11%611.7萬 |
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 | 168.02%70.2萬 | 225.65%2,082.5萬 | -138.14%-674.11萬 | 5.79%-1,173.41萬 | -97.65%14.4萬 | -108.06%-103.2萬 | -42.93%639.5萬 | -26.85%1,767.54萬 | -311.68%-1,245.56萬 | 29.11%611.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 145.45%0.0025 | 225.54%0.0752 | -134.56%-0.0244 | 21.63%-0.0424 | -97.74%0.0005 | -111.75%-0.0055 | -58.00%0.0231 | -40.47%0.0706 | -287.20%-0.0541 | -5.15%0.0221 |
稀釋每股收益 | 145.45%0.0025 | 225.54%0.0752 | -134.56%-0.0244 | 21.63%-0.0424 | -97.74%0.0005 | -111.75%-0.0055 | -58.00%0.0231 | -40.47%0.0706 | -287.20%-0.0541 | -5.15%0.0221 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.67%0.0125 | 0.0125 | 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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