(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 | 8.55%12.01億 | 11.39%12億 | 8.93%44.98億 | 10.74%11.64億 | 10.85%11.5億 | 8.15%11.06億 | 5.87%10.77億 | 7.87%41.29億 | 2.83%10.51億 | 6.27%10.37億 |
營業收入 | 8.73%11.95億 | 12.24%11.92億 | 9.47%44.63億 | 11.77%11.57億 | 11.89%11.46億 | 8.68%10.99億 | 5.44%10.62億 | 9.07%40.77億 | 3.57%10.35億 | 8.15%10.24億 |
主營業務成本 | 9.22%6.82億 | 13.06%6.89億 | 12.19%25.61億 | 13.16%6.69億 | 15.11%6.58億 | 8.42%6.24億 | 12.06%6.1億 | 9.31%22.83億 | 1.54%5.92億 | 9.11%5.72億 |
毛利 | 7.69%5.19億 | 9.21%5.11億 | 4.89%19.37億 | 7.63%4.95億 | 5.62%4.92億 | 7.81%4.82億 | -1.25%4.68億 | 6.14%18.46億 | 4.55%4.6億 | 2.98%4.66億 |
營業費用 | 15.45%3.78億 | 9.43%3.49億 | 11.64%15.21億 | 24.87%4.72億 | 19.82%4.04億 | 3.51%3.27億 | -3.96%3.19億 | 3.36%13.62億 | 8.68%3.78億 | -2.02%3.37億 |
銷售和管理費用 | 9.67%3,772.7萬 | 8.79%4,873.7萬 | 2.76%1.49億 | 8.47%3,638.2萬 | -6.00%3,329.7萬 | 4.51%3,439.9萬 | 4.19%4,479.8萬 | 11.65%1.45億 | 17.26%3,354萬 | 17.06%3,542.1萬 |
折舊攤銷及損耗 | 11.54%3.4億 | 6.43%3億 | 16.25%13.92億 | 34.27%4.35億 | 22.85%3.7億 | 7.64%3.05億 | -2.40%2.82億 | 0.03%11.98億 | 1.64%3.24億 | -3.86%3.01億 |
-折舊及攤銷 | 11.54%3.4億 | 6.43%3億 | 16.25%13.92億 | 34.27%4.35億 | 22.85%3.7億 | 7.64%3.05億 | -2.40%2.82億 | 0.03%11.98億 | 1.64%3.24億 | -3.86%3.01億 |
可疑賬款準備金 | 99.65%-4.2萬 | 99.16%-6.8萬 | -202.60%-2,027萬 | -100.38%-7.5萬 | -4.76%-6.6萬 | -19,359.68%-1,206.5萬 | -14,833.33%-806.4萬 | 317.54%1,975.7萬 | 32,781.97%1,993.6萬 | -5.00%-6.3萬 |
營業利潤 | -8.66%1.42億 | 8.73%1.62億 | -14.12%4.16億 | -71.54%2,340.3萬 | -31.50%8,827.5萬 | 18.17%1.55億 | 5.12%1.49億 | 14.81%4.84億 | -10.97%8,223.2萬 | 18.84%1.29億 |
淨非營業利息收入(費用) | -4.18%-1.49億 | -17.07%-1.5億 | -22.79%-5.74億 | -25.49%-1.55億 | -23.87%-1.48億 | -25.73%-1.43億 | -15.60%-1.28億 | -6.24%-4.68億 | -11.72%-1.23億 | -9.74%-1.19億 |
利息費用 | 4.18%1.49億 | 17.07%1.5億 | 22.79%5.74億 | 25.49%1.55億 | 23.87%1.48億 | 25.73%1.43億 | 15.60%1.28億 | 6.24%4.68億 | 11.72%1.23億 | 9.74%1.19億 |
其他淨收入(費用) | -56.22%3,654.7萬 | -498.49%-2,735.1萬 | 260.17%1.19億 | 1,163.52%5,143.2萬 | 6.73%-1,157.7萬 | 234.03%8,347.7萬 | -184.88%-457萬 | -192.63%-7,414.6萬 | 81.23%-483.6萬 | -118.54%-1,241.2萬 |
出售證券收益 | 3,435.23%4,967萬 | -96.66%34.1萬 | 698.44%6,211.9萬 | 662.05%3,980.2萬 | 7,775.74%1,071.1萬 | 4,232.35%140.5萬 | 315.52%1,020.1萬 | -96.44%778萬 | -78.86%522.3萬 | -99.91%13.6萬 |
股權收益 | -105.29%-165.2萬 | -49.08%-838.3萬 | -52.19%1,362.6萬 | -121.62%-688.6萬 | -359.85%-511.9萬 | 3,085.10%3,125.4萬 | -31.72%-562.3萬 | 471.94%2,850萬 | 1,481.01%3,184.6萬 | -28.93%197萬 |
特殊收入(費用) | -110.06%-330.6萬 | -255.63%-492.9萬 | 71.04%-911.1萬 | -153.39%-372萬 | -44.45%-773.7萬 | 351.12%3,285.9萬 | 93.07%-138.6萬 | 70.49%-3,146.5萬 | 131.95%696.8萬 | 89.79%-535.6萬 |
-減:重組與併購 | -5.96%288.6萬 | 237.45%467.7萬 | -50.74%1,521.5萬 | 152.17%363.5萬 | 49.00%712.5萬 | -76.53%306.9萬 | -93.07%138.6萬 | -34.73%3,088.4萬 | -136.07%-696.8萬 | -78.90%478.2萬 |
-減:其他特殊費用 | 101.17%42萬 | --25.2萬 | -1,150.60%-610.4萬 | --8.5萬 | 6.62%61.2萬 | -513,357.14%-3,592.8萬 | ---- | -99.02%58.1萬 | --0 | -98.07%57.4萬 |
其他非經營收入(費用) | -145.46%-816.5萬 | -85.26%-1,438萬 | 166.02%5,212.8萬 | 145.50%2,223.6萬 | -2.95%-943.2萬 | 137.32%1,795.9萬 | -128.55%-776.2萬 | -112.78%-7,896.1萬 | -85.44%-4,887.3萬 | 72.79%-916.2萬 |
稅前利潤 | -69.64%2,893.4萬 | -196.49%-1,554.4萬 | 31.15%-3,983.6萬 | -73.94%-8,001.8萬 | -2,302.87%-7,122.1萬 | 311.80%9,529.3萬 | -55.38%1,611萬 | -194.25%-5,785.7萬 | -4.91%-4,600.3萬 | -104.45%-296.4萬 |
所得稅 | 179.46%776.6萬 | -7.21%-300.4萬 | 43.64%-953.9萬 | 279.38%469.8萬 | 72.42%-166.2萬 | -157.86%-977.3萬 | 37.59%-280.2萬 | -450.65%-1,692.6萬 | 44.83%-261.9萬 | -259.44%-602.7萬 |
除稅後利潤 | -79.85%2,116.8萬 | -166.31%-1,254萬 | 25.98%-3,029.7萬 | -95.27%-8,471.6萬 | -2,370.94%-6,955.9萬 | 355.00%1.05億 | -53.41%1,891.2萬 | -172.37%-4,093.1萬 | -10.94%-4,338.4萬 | -95.12%306.3萬 |
持續經營利潤 | -79.85%2,116.8萬 | -166.31%-1,254萬 | 25.98%-3,029.7萬 | -95.27%-8,471.6萬 | -2,370.94%-6,955.9萬 | 355.00%1.05億 | -53.41%1,891.2萬 | -172.37%-4,093.1萬 | -10.94%-4,338.4萬 | -95.12%306.3萬 |
歸屬於少數股東的淨利潤 | 10.42%178.1萬 | 27.03%177.2萬 | 63.84%1,067.6萬 | 273.27%610.3萬 | -13.39%156.5萬 | 32.87%161.3萬 | -25.00%139.5萬 | -13.71%651.6萬 | -6.52%163.5萬 | -13.71%180.7萬 |
歸屬於母公司的淨利潤 | -81.26%1,938.7萬 | -181.70%-1,431.2萬 | 13.64%-4,097.3萬 | -101.73%-9,081.9萬 | -5,762.74%-7,112.4萬 | 343.90%1.03億 | -54.77%1,751.7萬 | -196.81%-4,744.7萬 | -10.19%-4,501.9萬 | -97.93%125.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -81.26%1,938.7萬 | -181.70%-1,431.2萬 | 13.64%-4,097.3萬 | -101.73%-9,081.9萬 | -5,762.74%-7,112.4萬 | 343.90%1.03億 | -54.77%1,751.7萬 | -196.81%-4,744.7萬 | -10.19%-4,501.9萬 | -97.93%125.6萬 |
基本每股收益 | -80.77%0.05 | -200.00%-0.04 | 16.67%-0.1 | -109.09%-0.23 | -1,900.00%-0.18 | 336.36%0.26 | -60.00%0.04 | -192.31%-0.12 | -10.00%-0.11 | -93.75%0.01 |
稀釋每股收益 | -80.77%0.05 | -200.00%-0.04 | 16.67%-0.1 | -109.09%-0.23 | -1,900.00%-0.18 | 336.36%0.26 | -60.00%0.04 | -192.31%-0.12 | -10.00%-0.11 | -93.75%0.01 |
每股派息 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%0.45 | 0.00%1.8 | 0.00%0.45 | 0.00%0.45 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據