(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.23%3,432.9萬 | 56.82%1.76億 | 5.80%4,748.1萬 | 166.07%6,584.7萬 | 43.26%3,507.4萬 | 52.28%2,763.4萬 | 44.61%1.12億 | 140.39%4,487.9萬 | 12.35%2,474.8萬 | 3.61%2,448.3萬 |
主營業務成本 | 19.38%2,853.1萬 | 71.32%1.44億 | -8.43%3,200.5萬 | 200.52%5,671.1萬 | 66.94%3,103.8萬 | 108.99%2,390萬 | 18.24%8,385萬 | 65.78%3,495.1萬 | 6.88%1,887.1萬 | -11.20%1,859.2萬 |
毛利 | 55.28%579.8萬 | 13.99%3,238.2萬 | 55.88%1,547.6萬 | 55.45%913.6萬 | -31.49%403.6萬 | -44.36%373.4萬 | 323.35%2,840.7萬 | 511.27%992.8萬 | 34.45%587.7萬 | 118.67%589.1萬 |
營業費用 | 281.27%963.1萬 | 87.82%3,632.4萬 | 126.58%1,995萬 | 137.80%1,104.6萬 | -5.72%280.2萬 | -34.53%252.6萬 | 0.11%1,934萬 | -27.28%880.5萬 | 47.88%464.5萬 | 51.87%297.2萬 |
銷售、一般行政及管理費用 | ---- | 80.28%3,469.4萬 | ---- | ---- | ---- | ---- | -0.38%1,924.4萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -54.03%31.4萬 | ---- | ---- | ---- | ---- | 165.76%68.3萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 85.23%3,438萬 | ---- | ---- | ---- | ---- | -2.62%1,856.1萬 | ---- | ---- | ---- |
其他營業費用 | 41.89%999.3萬 | 1,597.92%163萬 | -97.93%-2,532.7萬 | 139.93%1,199.9萬 | 96.26%791.5萬 | 82.56%704.3萬 | --9.6萬 | ---1,279.6萬 | 59.22%500.1萬 | 106.08%403.3萬 |
其他營業收入總額 | -91.99%36.2萬 | ---- | ---- | 167.70%95.3萬 | 381.90%511.3萬 | --451.7萬 | ---- | ---- | --35.6萬 | --106.1萬 |
營業利潤 | -417.30%-383.3萬 | -143.48%-394.2萬 | -498.40%-447.4萬 | -255.03%-191萬 | -57.73%123.4萬 | -57.66%120.8萬 | 171.91%906.7萬 | 107.73%112.3萬 | 0.16%123.2萬 | 296.07%291.9萬 |
營業外利息收入與支出淨額 | 46.80%-18.3萬 | 22.94%-123.6萬 | 22.83%-35.5萬 | 33.15%-23.8萬 | 8.84%-29.9萬 | 25.22%-34.4萬 | 15.27%-160.4萬 | -6.48%-46萬 | 22.10%-35.6萬 | 32.65%-32.8萬 |
營業外利息支出 | -46.80%18.3萬 | -22.94%123.6萬 | -22.83%35.5萬 | -33.15%23.8萬 | -8.84%29.9萬 | -25.22%34.4萬 | -15.27%160.4萬 | 6.48%46萬 | -22.10%35.6萬 | -32.65%32.8萬 |
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 | ||||||||||
特殊收入(費用) | 687.32%199.1萬 | 93.69%-33.9萬 | ||||||||
減:勾銷 | ---- | -687.32%-199.1萬 | ---- | ---- | ---- | ---- | -93.69%33.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 255.12%1,040.5萬 | -96.61%293萬 | ||||||||
稅前利潤 | -564.81%-401.6萬 | -28.21%721.8萬 | 132.54%756.7萬 | -345.21%-214.8萬 | -63.91%93.5萬 | -74.08%86.4萬 | -84.92%1,005.4萬 | -94.97%325.4萬 | -28.08%87.6萬 | 321.30%259.1萬 |
所得稅 | -34.14%43.6萬 | -40.22%122.2萬 | -110.43%-16.2萬 | 878.08%56.8萬 | -45.20%15.4萬 | 133.92%66.2萬 | 284.21%204.4萬 | 516.35%155.3萬 | -109.54%-7.3萬 | 420.37%28.1萬 |
除稅後利潤 | -2,303.96%-445.2萬 | -25.14%599.6萬 | 354.38%772.9萬 | -386.20%-271.6萬 | -66.19%78.1萬 | -93.38%20.2萬 | -98.24%801萬 | -99.64%170.1萬 | 113.56%94.9萬 | 178.52%231萬 |
持續經營利潤 | -2,303.96%-445.2萬 | -25.14%599.6萬 | 354.38%772.9萬 | -386.20%-271.6萬 | -66.19%78.1萬 | -93.38%20.2萬 | -87.89%801萬 | -97.39%170.1萬 | 109.49%94.9萬 | 311.76%231萬 |
歸屬于少數股東的淨利潤 | -62.35%6.4萬 | -4.07%28.3萬 | -159.32%-10.5萬 | -4.24%11.3萬 | 10.5萬 | 17萬 | -58.68%29.5萬 | -79.15%17.7萬 | 183.10%11.8萬 | 0 |
歸屬於母公司的淨利潤 | -14,212.50%-451.6萬 | -25.95%571.3萬 | 414.04%783.4萬 | -440.43%-282.9萬 | -70.74%67.6萬 | -98.95%3.2萬 | -98.30%771.5萬 | -99.67%152.4萬 | 112.12%83.1萬 | 173.17%231萬 |
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 | -14,212.50%-451.6萬 | -25.95%571.3萬 | 414.04%783.4萬 | -440.43%-282.9萬 | -70.74%67.6萬 | -98.95%3.2萬 | -98.30%771.5萬 | -99.67%152.4萬 | 112.12%83.1萬 | 173.17%231萬 |
總派息金額 | ||||||||||
基本每股收益 | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 |
稀釋每股收益 | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%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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