(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.63%4.26億 | 5.34%16.81億 | -4.16%4.21億 | 6.24%4.48億 | 1.13%3.97億 | 21.28%4.15億 | 55.95%15.96億 | 26.91%4.4億 | 53.55%4.21億 | 96.30%3.92億 |
營業收入 | 2.63%4.26億 | 5.34%16.81億 | -4.16%4.21億 | 6.24%4.48億 | 1.13%3.97億 | 21.28%4.15億 | 55.95%15.96億 | 26.91%4.4億 | 53.55%4.21億 | 96.30%3.92億 |
主營業務成本 | 9.05%3.24億 | 5.72%12.39億 | 6.20%3.25億 | 9.80%3.26億 | -6.29%2.92億 | 14.94%2.97億 | 43.39%11.72億 | 13.36%3.06億 | 45.50%2.97億 | 137.16%3.11億 |
毛利 | -13.43%1.03億 | 4.30%4.42億 | -27.88%9,641.8萬 | -2.28%1.22億 | 29.63%1.05億 | 40.71%1.19億 | 105.90%4.23億 | 74.69%1.34億 | 76.90%1.24億 | 18.13%8,106.5萬 |
營業費用 | -6.80%5,278萬 | -10.76%2.1億 | -29.45%4,309.6萬 | 2.62%6,040.8萬 | -33.06%4,970.2萬 | 38.37%5,663萬 | 74.62%2.35億 | 52.84%6,108.9萬 | 53.20%5,886.4萬 | 154.21%7,425.1萬 |
可疑賬款準備金 | -117.78%-47.2萬 | -125.76%-406.6萬 | ---- | ---- | ---- | --265.5萬 | --1,578.6萬 | ---- | ---- | ---- |
其他營業費用 | -1.34%5,325.2萬 | -2.48%2.14億 | 4.10%4,716.2萬 | 2.62%6,040.8萬 | -33.06%4,970.2萬 | 31.88%5,397.5萬 | 62.90%2.19億 | 13.35%4,530.3萬 | 53.20%5,886.4萬 | 154.21%7,425.1萬 |
營業利潤 | -19.49%4,983.6萬 | 23.11%2.32億 | -26.56%5,332.2萬 | -6.68%6,115.7萬 | 712.80%5,538.4萬 | 42.92%6,190.3萬 | 165.24%1.88億 | 98.57%7,260.5萬 | 105.45%6,553.5萬 | -82.71%681.4萬 |
營業外利息收入與支出淨額 | 11.80%-2,245.4萬 | 2.33%-9,849.8萬 | 15.63%-2,430.7萬 | 6.68%-2,508.1萬 | 5.79%-2,365.2萬 | -26.95%-2,545.8萬 | -4.68%-1.01億 | -17.28%-2,880.9萬 | -17.38%-2,687.5萬 | -4.53%-2,510.5萬 |
營業外利息收入 | 31.09%194.4萬 | 50.63%609.6萬 | 47.36%192.3萬 | -12.07%145.7萬 | 31.03%123.3萬 | 929.86%148.3萬 | 359.89%404.7萬 | 386.94%130.5萬 | 741.12%165.7萬 | 236.07%94.1萬 |
營業外利息支出 | -9.44%2,439.8萬 | -0.28%1.05億 | -12.90%2,623萬 | -6.99%2,653.8萬 | -4.46%2,488.5萬 | 33.38%2,694.1萬 | 7.90%1.05億 | 21.27%3,011.4萬 | 23.56%2,853.2萬 | 7.20%2,604.6萬 |
其他淨收入/費用 | -261.86%-958.7萬 | 296.41%2,665.9萬 | 41.56%2,067萬 | 66.19%-322.6萬 | 114.26%329.2萬 | 33.13%592.3萬 | -437.33%-1,357.3萬 | 1,068.16%1,460.2萬 | 52.91%-954.2萬 | -296.71%-2,308.2萬 |
出售證券收益 | -261.86%-958.7萬 | 293.86%2,664.6萬 | 41.71%2,067萬 | 66.16%-322.9萬 | 114.12%328.2萬 | 33.13%592.3萬 | -199.13%-1,374.5萬 | 1,522.47%1,458.6萬 | 52.92%-954.2萬 | -331.96%-2,323.8萬 |
特殊收入(費用) | ---- | -92.44%1.3萬 | --0 | --3,000 | -93.59%1萬 | ---- | -90.03%17.2萬 | 128.57%1.6萬 | --0 | -90.91%15.6萬 |
-固定資產出售收益 | ---- | -92.44%1.3萬 | --0 | --3,000 | -93.59%1萬 | ---- | -90.03%17.2萬 | 128.57%1.6萬 | --0 | -90.91%15.6萬 |
稅前利潤 | -58.00%1,779.5萬 | 116.56%1.6億 | -14.92%4,968.5萬 | 12.82%3,285萬 | 184.65%3,502.4萬 | 52.91%4,236.8萬 | 364.89%7,385萬 | 340.77%5,839.8萬 | 358.57%2,911.8萬 | -252.50%-4,137.3萬 |
所得稅 | -47.00%548.5萬 | 145.39%5,382.1萬 | 4.13%1,306.4萬 | 182.56%1,570.2萬 | 1,616.08%1,470.6萬 | 115.60%1,034.9萬 | 396.59%2,193.3萬 | 306.02%1,254.6萬 | 96.99%555.7萬 | -117.28%-97萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -61.55%1,231萬 | 104.38%1.06億 | -20.13%3,662.1萬 | -27.22%1,714.8萬 | 150.29%2,031.8萬 | 39.78%3,201.9萬 | 353.44%5,191.7萬 | 351.34%4,585.2萬 | 267.31%2,356.1萬 | -287.77%-4,040.3萬 |
持續經營利潤 | -61.55%1,231萬 | 104.38%1.06億 | -20.13%3,662.1萬 | -27.22%1,714.8萬 | 150.29%2,031.8萬 | 39.78%3,201.9萬 | 353.44%5,191.7萬 | 351.34%4,585.2萬 | 267.31%2,356.1萬 | -287.77%-4,040.3萬 |
歸屬於少數股東的淨利潤 | 612.45%349.1萬 | 57.02%475.3萬 | 275.85%244.3萬 | -71.47%55.3萬 | 188.61%126.7萬 | 49萬 | 302.7萬 | 65萬 | 193.8萬 | 43.9萬 |
歸屬於母公司的淨利潤 | -72.03%881.9萬 | 107.31%1.01億 | -24.39%3,417.8萬 | -23.25%1,659.5萬 | 146.65%1,905.1萬 | 37.64%3,152.9萬 | 338.66%4,889萬 | 344.95%4,520.2萬 | 253.55%2,162.3萬 | -289.81%-4,084.2萬 |
優先股派息 | -0.26%884.8萬 | 54.69%3,542.6萬 | 0.30%894萬 | 2.76%879.9萬 | 62.48%881.6萬 | 887.1萬 | 2,290.2萬 | 891.3萬 | 856.3萬 | 542.6萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -100.13%-2.9萬 | 153.68%6,592.7萬 | -30.45%2,523.8萬 | -40.31%779.6萬 | 122.12%1,023.5萬 | -1.09%2,265.8萬 | 226.86%2,598.8萬 | 257.21%3,628.9萬 | 192.74%1,306萬 | -315.03%-4,626.8萬 |
基本每股收益 | -100.14%-0.0002 | 161.54%0.34 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 | 175.00%0.06 | -300.00%-0.24 |
稀釋每股收益 | -100.14%-0.0002 | 153.85%0.33 | -27.78%0.13 | -33.33%0.04 | 120.83%0.05 | -15.38%0.11 | 208.33%0.13 | 200.00%0.18 | 175.00%0.06 | -300.00%-0.24 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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。