(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 | -14.70%3,453.9萬 | 24.39%4,032.4萬 | -12.60%1.56億 | -13.84%3,803.64萬 | 26.81%4,554.2萬 | -12.74%4,049.2萬 | -38.35%3,241.7萬 | -65.21%1.79億 | -35.01%4,414.37萬 | -62.16%3,591.4萬 |
主營業務成本 | -18.42%3,451.5萬 | 19.12%3,675.5萬 | 60.24%6,505.6萬 | 37.58%-5,560.1萬 | 24.72%4,749.4萬 | -4.20%4,230.7萬 | -34.94%3,085.6萬 | -86.42%4,059.82萬 | -212.30%-8,906.98萬 | -37.93%3,808.2萬 |
毛利 | 101.32%2.4萬 | 128.64%356.9萬 | -33.96%9,143.24萬 | -29.71%9,363.74萬 | 9.96%-195.2萬 | -180.99%-181.5萬 | -69.72%156.1萬 | -35.79%1.38億 | 1,269.43%1.33億 | -106.46%-216.8萬 |
營業費用 | -19.09%359萬 | -14.54%391.3萬 | 19.21%1.19億 | 16.17%1.04億 | 64.53%590萬 | 39.27%443.7萬 | 32.00%457.9萬 | -20.25%9,947.26萬 | -21.53%8,923.36萬 | -11.46%358.6萬 |
員工成本 | ---- | ---- | 6.38%3,882萬 | ---- | ---- | ---- | ---- | -24.03%3,649.02萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 26.47%38.09萬 | ---- | ---- | ---- | ---- | -0.17%30.12萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 26.47%38.09萬 | ---- | ---- | ---- | ---- | -0.17%30.12萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 31.47%1,910.03萬 | ---- | ---- | ---- | ---- | 8.52%1,452.81萬 | ---- | ---- |
-折舊 | ---- | ---- | 31.47%1,910.03萬 | ---- | ---- | ---- | ---- | 8.52%1,452.81萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -19.99%72.56萬 | ---- | ---- | ---- | ---- | 408.72%90.69萬 | ---- | ---- |
其他營業費用 | -19.09%359萬 | -14.54%391.3萬 | 26.50%6,017.98萬 | 21.24%4,526.38萬 | 64.53%590萬 | 39.27%443.7萬 | 32.00%457.9萬 | -24.73%4,757.39萬 | -28.46%3,733.49萬 | -11.46%358.6萬 |
其他營業收入總額 | ---- | ---- | 90.85%62.55萬 | ---- | ---- | ---- | ---- | -11.19%32.78萬 | ---- | ---- |
營業利潤 | 42.96%-356.6萬 | 88.60%-34.4萬 | -169.67%-2,714.87萬 | -122.80%-1,002.77萬 | -36.46%-785.2萬 | -561.59%-625.2萬 | -278.90%-301.8萬 | -57.12%3,897萬 | 135.15%4,398萬 | -119.51%-575.4萬 |
營業外利息收入與支出淨額 | 46.81%-5萬 | 55.08%-5.3萬 | -31.99%-78.77萬 | 14.88%-50.37萬 | -7.1萬 | -3,033.33%-9.4萬 | -11,700.00%-11.8萬 | -17.65%-59.68萬 | -48.96%-59.18萬 | 0 |
營業外利息收入 | ---- | ---- | 356.63%3.49萬 | ---- | ---- | ---- | ---- | -24.89%7,645 | ---- | ---- |
營業外利息支出 | -46.81%5萬 | -55.08%5.3萬 | 155.51%50.02萬 | 13.34%21.62萬 | --7.1萬 | 3,033.33%9.4萬 | 11,700.00%11.8萬 | 90.89%19.58萬 | 2,664.18%19.08萬 | --0 |
其他財務費用 | ---- | ---- | -21.11%32.24萬 | ---- | ---- | ---- | ---- | -1.50%40.86萬 | ---- | ---- |
投資淨收益 | 229.36%14.8萬 | -106.67%-11.44萬 | ||||||||
被指定為現金流套期的金融工具損益 | 548.30%1.63萬 | -97.18%2,507 | ||||||||
終止確認可供出售金融資產損益 | 193.28%1.94萬 | -2.08萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -9萬 | 0 | ||||||||
特殊收入(費用) | 46.25%-976.9萬 | -428.72%-1,817.46萬 | ||||||||
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---58.23萬 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | -57.11%857.8萬 | ---- | ---- | ---- | ---- | 4,653.72%2,000萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 186.91%114.05萬 | ---- | ---- | ---- | ---- | 77.94%-131.23萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -26.95%5.05萬 | ---- | ---- | ---- | ---- | --6.92萬 | ---- | ---- |
其他營業外收入(費用) | -82.66%9.5萬 | -9.65%74萬 | -120.63%-24.8萬 | -78.63%54.8萬 | -38.42%81.9萬 | -36.37%120.2萬 | ||||
稅前利潤 | 39.27%-352.1萬 | 114.80%34.3萬 | -16.56%-7,364.08萬 | 9.33%-5,735.48萬 | -79.50%-817.1萬 | -458.79%-579.8萬 | -176.82%-231.7萬 | -126.68%-6,317.9萬 | -755.77%-6,325.9萬 | -114.52%-455.2萬 |
所得稅 | -1,150.52%-101.9萬 | -188.11%-28.9萬 | -23.63%-926.4萬 | -54.62%-1,134.1萬 | 1,007.69%165.2萬 | 121.95%9.7萬 | -29.46%32.8萬 | -114.68%-749.36萬 | -2,165.21%-733.46萬 | -102.97%-18.2萬 |
除稅後利潤 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.39萬 | -124.78%-982.3萬 | -386.44%-589.5萬 | -203.68%-264.5萬 | -129.98%-5,568.54萬 | -701.89%-5,592.44萬 | -117.33%-437萬 |
持續經營利潤 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.39萬 | -124.78%-982.3萬 | -386.44%-589.5萬 | -203.68%-264.5萬 | -129.98%-5,568.54萬 | -701.89%-5,592.44萬 | -117.33%-437萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.39萬 | -124.78%-982.3萬 | -386.44%-589.5萬 | -203.68%-264.5萬 | -129.98%-5,568.54萬 | -701.89%-5,592.44萬 | -117.33%-437萬 |
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 | 57.56%-250.2萬 | 123.89%63.2萬 | -15.61%-6,437.69萬 | 17.72%-4,601.39萬 | -124.78%-982.3萬 | -386.44%-589.5萬 | -203.68%-264.5萬 | -129.98%-5,568.54萬 | -701.89%-5,592.44萬 | -117.33%-437萬 |
總派息金額 | ||||||||||
基本每股收益 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.40%-0.046 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 | -128.52%-0.0622 | -757.89%-0.0625 | -117.11%-0.0051 |
稀釋每股收益 | 57.63%-0.0025 | 123.08%0.0006 | -3.38%-0.0643 | 26.40%-0.046 | -92.16%-0.0098 | -345.83%-0.0059 | -189.66%-0.0026 | -128.52%-0.0622 | -757.89%-0.0625 | -117.11%-0.0051 |
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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