(FY)2024/06/30 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q1)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -72.44%8,471.77萬 | -74.86%2,148.3萬 | -83.14%1,387萬 | 3.07億 | -59.05%3,368.4萬 | -52.08%4,831.8萬 | -65.69%8,545.4萬 | -65.92%8,225.7萬 | 47.22%7億 | -15.72%1.09億 |
主營業務成本 | -74.32%1.06億 | -74.89%2,620.1萬 | -80.60%2,052.2萬 | 4.12億 | -55.37%4,720.5萬 | -15.45%6,873萬 | -13.06%1.04億 | 7.57%1.06億 | 22.17%4.15億 | 57.24%1.16億 |
毛利 | 79.84%-2,112.79萬 | 75.04%-471.8萬 | 71.70%-665.2萬 | -1.05億 | 42.47%-1,352.1萬 | -204.42%-2,041.2萬 | -114.65%-1,889.9萬 | -116.43%-2,350.3萬 | 110.06%2.85億 | -112.29%-684.04萬 |
營業費用 | -51.35%341.04萬 | -13.52%236.6萬 | -26.22%206.3萬 | 700.94萬 | -208.05%-302.1萬 | -36.69%322.5萬 | -45.67%273.6萬 | -63.29%279.6萬 | 37.53%1,769.33萬 | -100.26%-5.27萬 |
銷售、一般行政及管理費用 | -51.35%341.04萬 | 212.57%261萬 | -58.64%119萬 | --700.94萬 | -10.32%258萬 | -35.52%238.3萬 | -84.06%83.5萬 | -54.31%287.7萬 | 37.53%1,769.33萬 | -35.26%246.23萬 |
-一般及行政管理費用 | -51.35%341.04萬 | 212.57%261萬 | -58.64%119萬 | --700.94萬 | -10.32%258萬 | -35.52%238.3萬 | -84.06%83.5萬 | -54.31%287.7萬 | 37.53%1,769.33萬 | -35.26%246.23萬 |
其他營業費用 | ---- | ---- | 1,177.78%87.3萬 | ---- | ---- | -39.77%84.2萬 | 1,041.09%190.1萬 | -106.14%-8.1萬 | ---- | ---- |
其他營業收入總額 | ---- | --24.4萬 | ---- | ---- | --560.1萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 78.06%-2,453.83萬 | 67.26%-708.4萬 | 66.86%-871.5萬 | -1.12億 | 60.07%-1,050萬 | -263.53%-2,363.7萬 | -117.45%-2,163.5萬 | -119.42%-2,629.9萬 | 117.66%2.67億 | -119.02%-678.78萬 |
營業外利息收入與支出淨額 | 33.21%-224.13萬 | -46.22%-52.2萬 | -102.35%-60.3萬 | -335.6萬 | -134.90%-70萬 | 39.86%-51.6萬 | 25.78%-35.7萬 | 55.12%-29.8萬 | 36.03%-232.22萬 | 26.49%-31.92萬 |
營業外利息支出 | -33.21%224.13萬 | 46.22%52.2萬 | 102.35%60.3萬 | --335.6萬 | 134.90%70萬 | -39.86%51.6萬 | -25.78%35.7萬 | -55.12%29.8萬 | -36.03%232.22萬 | -26.49%31.92萬 |
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 | 97.43%-88.34萬 | -3,435.95萬 | 59.61%-445.6萬 | -433.40%-779.3萬 | -220.47%-1,316.3萬 | -183.71%-1,103.2萬 | 40.71%1,405.13萬 | -281.56%-859.27萬 | ||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 100.45%35.99萬 | -8,071.13萬 | -114.04%-273.78萬 | |||||||
稅前利潤 | 88.14%-2,730.31萬 | 78.36%-760.6萬 | 75.24%-931.8萬 | -2.3億 | 58.39%-1,565.6萬 | -363.26%-3,194.6萬 | -126.15%-3,515.5萬 | -125.44%-3,762.9萬 | 85.83%2.76億 | -130.99%-1,843.75萬 |
所得稅 | 103.31%31.65萬 | -78.82%1.8萬 | -49.44%4.5萬 | -955.91萬 | 26.97%11.3萬 | -146.37%-173.8萬 | -99.71%8.5萬 | -99.63%8.9萬 | 111.26%5,512.96萬 | -113.53%-233.34萬 |
除稅後利潤 | 87.49%-2,761.95萬 | 78.37%-762.4萬 | 75.18%-936.3萬 | -2.21億 | 58.19%-1,576.9萬 | -460.18%-3,020.8萬 | -133.54%-3,524萬 | -130.53%-3,771.8萬 | 80.41%2.21億 | -138.12%-1,610.41萬 |
持續經營利潤 | 87.49%-2,761.95萬 | 78.37%-762.4萬 | 75.18%-936.3萬 | ---2.21億 | 58.19%-1,576.9萬 | -460.18%-3,020.8萬 | -133.54%-3,524萬 | -130.53%-3,771.8萬 | 80.41%2.21億 | -138.12%-1,610.41萬 |
歸屬于少數股東的淨利潤 | -3,201.25%-152.07萬 | -707.89%-23.1萬 | -182.61%-6.5萬 | 4.9萬 | 113.04%3,000 | -84.62%2,000 | 442.86%3.8萬 | -2.3萬 | 76.94%-3,515 | -54.28%-2.35萬 |
歸屬於母公司的淨利潤 | 88.18%-2,609.88萬 | 79.04%-739.3萬 | 75.33%-929.8萬 | -2.21億 | 58.16%-1,577.2萬 | -460.76%-3,021萬 | -133.57%-3,527.8萬 | -130.51%-3,769.5萬 | 80.39%2.21億 | -138.05%-1,608.06萬 |
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 | 88.18%-2,609.88萬 | 79.04%-739.3萬 | 75.33%-929.8萬 | -2.21億 | 58.16%-1,577.2萬 | -460.76%-3,021萬 | -133.57%-3,527.8萬 | -130.51%-3,769.5萬 | 80.39%2.21億 | -138.05%-1,608.06萬 |
總派息金額 | ||||||||||
基本每股收益 | 89.01%-0.0424 | 79.55%-0.0127 | 75.75%-0.0161 | -0.3858 | 58.43%-0.0276 | -451.66%-0.0531 | -132.51%-0.0621 | -128.89%-0.0664 | 73.75%0.3958 | -141.36%-0.0323 |
稀釋每股收益 | 89.01%-0.0424 | 79.55%-0.0127 | 75.75%-0.0161 | -0.3858 | 58.43%-0.0276 | -451.66%-0.0531 | -132.65%-0.0621 | -128.89%-0.0664 | 73.00%0.3941 | -141.36%-0.0323 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 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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