(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.66%1.58億 | -30.24%3,137.4萬 | 14.53%4,488.1萬 | -1.32%4,142.9萬 | -14.74%4,014.4萬 | 1.03%1.73億 | 0.56%4,497.47萬 | 22.82%3,918.6萬 | -15.27%4,198.5萬 | 4.95%4,708.2萬 |
主營業務成本 | -10.03%1.47億 | -39.97%2,703.57萬 | 14.78%4,368.7萬 | 2.75%3,989.5萬 | -12.28%3,611萬 | 3.73%1.63億 | 9.99%4,503.48萬 | 32.86%3,806.2萬 | -14.63%3,882.8萬 | -3.13%4,116.6萬 |
毛利 | 14.38%1,110.03萬 | 7,313.82%433.83萬 | 6.23%119.4萬 | -51.41%153.4萬 | -31.81%403.4萬 | -29.75%970.49萬 | -101.59%-6.01萬 | -65.49%112.4萬 | -22.39%315.7萬 | 150.04%591.6萬 |
營業費用 | 491.05%5,917.07萬 | 820.72%5,561.27萬 | -33.90%86萬 | -17.51%132.4萬 | -8.22%137.4萬 | 47.33%1,001.11萬 | 158.14%604.01萬 | -14.86%130.1萬 | 12.08%160.5萬 | 30.17%149.7萬 |
銷售、一般行政及管理費用 | -11.77%660.44萬 | -5.75%269.04萬 | -31.75%96.5萬 | -17.86%144.4萬 | -11.31%150.5萬 | -12.32%748.55萬 | -20.78%285.45萬 | -22.09%141.4萬 | 8.65%175.8萬 | 13.06%169.7萬 |
-一般及行政管理費用 | -11.77%660.44萬 | -5.75%269.04萬 | -31.75%96.5萬 | -17.86%144.4萬 | -11.31%150.5萬 | -12.32%748.55萬 | -20.78%285.45萬 | -22.09%141.4萬 | 8.65%175.8萬 | 13.06%169.7萬 |
其他營業費用 | 1,767.10%5,281.73萬 | ---- | ---- | ---- | ---- | --282.88萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -17.23%25.1萬 | 70.56%-10.5萬 | -7.08%10.5萬 | -21.57%12萬 | -34.50%13.1萬 | -82.60%30.32萬 | -128.24%-35.68萬 | -60.63%11.3萬 | -17.74%15.3萬 | -43.02%20萬 |
營業利潤 | -15,594.71%-4,807.04萬 | -740.52%-5,127.44萬 | 288.70%33.4萬 | -86.47%21萬 | -39.81%266萬 | -104.36%-30.63萬 | -523.97%-610.03萬 | -110.24%-17.7萬 | -41.12%155.2萬 | 263.40%441.9萬 |
營業外利息收入與支出淨額 | 6.80%104萬 | 7.13%25.8萬 | 11.11%27萬 | 6.91%26.3萬 | 2.05%24.9萬 | 47.77%97.38萬 | -69.48%24.08萬 | 775.00%24.3萬 | 672.09%24.6萬 | 578.43%24.4萬 |
營業外利息收入 | 1.72%104.51萬 | 11.99%25.81萬 | 8.43%27萬 | -6.36%26.5萬 | -4.91%25.2萬 | 25.17%102.75萬 | --23.05萬 | --24.9萬 | --28.3萬 | --26.5萬 |
營業外利息支出 | -90.50%5,095 | 100.92%95 | --0 | -94.59%2,000 | -85.71%3,000 | -66.86%5.36萬 | -132.54%-1.04萬 | -83.33%6,000 | -13.95%3.7萬 | -58.82%2.1萬 |
投資淨收益 | -75.98%14.35萬 | 59.76萬 | ||||||||
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 | 7.2萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2,961.31%9.2萬 | 3,006 | ||||||||
減:其他特殊費用 | -1,030.44%-3.4萬 | ---- | ---- | ---- | ---- | ---3,006 | ---- | ---- | ---- | ---- |
減:勾銷 | ---5.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -45.30%24.5萬 | 44.78萬 | ||||||||
稅前利潤 | -2,808.62%-4,647.79萬 | -948.91%-5,046.39萬 | 815.15%60.4萬 | -73.69%47.3萬 | -37.62%290.9萬 | -77.65%171.59萬 | -315.95%-481.11萬 | -96.10%6.6萬 | -30.66%179.8萬 | 300.26%466.3萬 |
所得稅 | -676.07%-213.58萬 | -59,140.93%-280.68萬 | 277.42%23.4萬 | 159.52%21.8萬 | -0.45%21.9萬 | -49.81%37.08萬 | -96.95%4,754 | -68.53%6.2萬 | -73.33%8.4萬 | 209.86%22萬 |
除稅後利潤 | -3,396.39%-4,434.21萬 | -889.59%-4,765.71萬 | 9,150.00%37萬 | -85.12%25.5萬 | -39.46%269萬 | -80.62%134.52萬 | -332.40%-481.58萬 | -99.73%4,000 | -24.76%171.4萬 | 306.12%444.3萬 |
持續經營利潤 | -3,396.39%-4,434.21萬 | -889.59%-4,765.71萬 | 9,150.00%37萬 | -85.12%25.5萬 | -39.46%269萬 | -80.62%134.52萬 | -332.40%-481.58萬 | -99.73%4,000 | -24.76%171.4萬 | 306.12%444.3萬 |
歸屬于少數股東的淨利潤 | -1,598.19%-780.4萬 | -8,987.45%-837萬 | -23.83%17.9萬 | -38.46%16.8萬 | 108.57%21.9萬 | -38.49%52.09萬 | -153.60%-9.21萬 | 45.96%23.5萬 | -7.14%27.3萬 | -52.27%10.5萬 |
歸屬於母公司的淨利潤 | -4,532.75%-3,653.81萬 | -731.70%-3,928.71萬 | 182.68%19.1萬 | -93.96%8.7萬 | -43.04%247.1萬 | -86.47%82.43萬 | -348.56%-472.37萬 | -117.30%-23.1萬 | -27.37%144.1萬 | 396.34%433.8萬 |
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 | -4,532.75%-3,653.81萬 | -731.70%-3,928.71萬 | 182.68%19.1萬 | -93.96%8.7萬 | -43.04%247.1萬 | -86.47%82.43萬 | -348.56%-472.37萬 | -117.30%-23.1萬 | -27.37%144.1萬 | 396.34%433.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -4,628.57%-0.0317 | -731.71%-0.0341 | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -87.04%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 | 280.00%0.0038 |
稀釋每股收益 | -4,628.57%-0.0317 | -731.71%-0.0341 | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -86.79%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 | 280.00%0.0038 |
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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