(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -26.92%3.89億 | 9,585.6萬 | 771.05%8,798.5萬 | 9,221.9萬 | 441.21%1.13億 | 8.52%5.32億 | -55.78%1,010.1萬 | -82.15%489.8萬 | 10.51%2,081.8萬 | 468.13%4.9億 |
主營業務成本 | -29.96%3.54億 | 8,581.9萬 | 1,264.71%8,275.6萬 | 8,292.4萬 | 707.81%1.02億 | 13.47%5.05億 | -16.03%606.4萬 | -50.00%618.1萬 | 113.00%1,266.7萬 | 959.99%4.45億 |
毛利 | 30.58%3,490.5萬 | 1,003.7萬 | 29.53%522.9萬 | 929.5萬 | 26.90%1,034.4萬 | -40.52%2,672.99萬 | -74.16%403.7萬 | -108.51%-128.3萬 | -36.77%815.1萬 | 1.51%4,494.23萬 |
營業費用 | -31.37%4,183.3萬 | 1,027.7萬 | -23.62%978.5萬 | 1,142.8萬 | -5.82%1,034.3萬 | 69.78%6,095.05萬 | 54.97%1,281.1萬 | 66.83%1,325.6萬 | 39.05%1,098.2萬 | 18.41%3,590.04萬 |
銷售、一般行政及管理費用 | -31.37%4,183.3萬 | --1,027.7萬 | -23.62%978.5萬 | --1,142.8萬 | -5.82%1,034.3萬 | 69.78%6,095.05萬 | 54.97%1,281.1萬 | 66.83%1,325.6萬 | 39.05%1,098.2萬 | 18.41%3,590.04萬 |
-一般及行政管理費用 | -31.37%4,183.3萬 | --1,027.7萬 | -23.62%978.5萬 | --1,142.8萬 | -5.82%1,034.3萬 | 69.78%6,095.05萬 | 54.97%1,281.1萬 | 66.83%1,325.6萬 | 39.05%1,098.2萬 | 18.41%3,590.04萬 |
營業利潤 | 79.75%-692.8萬 | -24萬 | 48.07%-455.6萬 | -213.3萬 | 100.04%1,000 | -478.47%-3,422.05萬 | -219.29%-877.4萬 | -303.77%-1,453.9萬 | -156.70%-283.1萬 | -35.21%904.18萬 |
營業外利息收入與支出淨額 | 13.08%-247.8萬 | -61.3萬 | -5.64%-61.8萬 | -61.6萬 | -23.00%-63.1萬 | -324.29%-285.08萬 | -214.52%-58.5萬 | -186.43%-57萬 | -274.45%-51.3萬 | -103.46%-67.19萬 |
營業外利息支出 | -13.08%247.8萬 | --61.3萬 | 5.64%61.8萬 | --61.6萬 | 23.00%63.1萬 | 324.29%285.08萬 | 214.52%58.5萬 | 186.43%57萬 | 274.45%51.3萬 | 103.46%67.19萬 |
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 | 101.96%2.7萬 | 3.9萬 | 98.97%-4,000 | -4,000 | 99.17%-4,000 | -44.31%-138.04萬 | -8.99%-38.8萬 | -484.48%-33.9萬 | -1,703.33%-48.1萬 | -598.12%-95.65萬 |
特殊收入(費用) | 90.27%-532.1萬 | 54.2萬 | -559.4萬 | -85.1萬 | 58.2萬 | -4,443.14%-5,466.19萬 | -5,972.96%-120.32萬 | |||
減:勾銷 | -90.27%532.1萬 | ---54.2萬 | --559.4萬 | --85.1萬 | ---58.2萬 | 4,443.14%5,466.19萬 | ---- | ---- | ---- | 5,972.96%120.32萬 |
其他營業外收入(費用) | 41.07%457.1萬 | 108.2萬 | 54.65%153.1萬 | 76.6萬 | -12.22%119.2萬 | 5.22%324.01萬 | 718.18%99萬 | 140.21%67.5萬 | 219.53%135.8萬 | 85.68%307.94萬 |
稅前利潤 | 88.73%-1,012.9萬 | 81萬 | -5.53%-924.1萬 | -283.8萬 | 146.21%114萬 | -1,067.46%-8,987.35萬 | -226.29%-875.7萬 | -306.36%-1,477.3萬 | -146.45%-246.7萬 | -39.90%928.97萬 |
所得稅 | 150.80%28.8萬 | -15.7萬 | -159.62%-28.2萬 | 65.4萬 | -90.75%7.3萬 | -111.74%-56.69萬 | -77.90%47.3萬 | -115.23%-26.6萬 | -39.17%78.9萬 | 44.57%483.01萬 |
除稅後利潤 | 88.34%-1,041.7萬 | 96.7萬 | 2.94%-895.9萬 | -349.2萬 | 132.77%106.7萬 | -2,102.58%-8,930.66萬 | -292.53%-923萬 | -368.00%-1,450.7萬 | -181.12%-325.6萬 | -63.19%445.96萬 |
持續經營利潤 | 88.34%-1,041.7萬 | --96.7萬 | 2.94%-895.9萬 | ---349.2萬 | 132.77%106.7萬 | -2,102.58%-8,930.66萬 | -292.53%-923萬 | -368.00%-1,450.7萬 | -181.12%-325.6萬 | -63.19%445.96萬 |
歸屬于少數股東的淨利潤 | 191.17%230.9萬 | 97.2萬 | -760.61%-87.2萬 | 73.7萬 | 1,787.18%147.2萬 | -3,061.44%-253.27萬 | -4.35%13.2萬 | -127.37%-23.4萬 | -85.90%7.8萬 | -90.17%8.55萬 |
歸屬於母公司的淨利潤 | 85.33%-1,272.6萬 | -5,000 | 13.62%-808.7萬 | -422.9萬 | 87.85%-40.5萬 | -2,083.84%-8,677.39萬 | -301.07%-936.2萬 | -413.14%-1,427.3萬 | -196.33%-333.4萬 | -61.10%437.4萬 |
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 | 85.33%-1,272.6萬 | -5,000 | 13.62%-808.7萬 | -422.9萬 | 87.85%-40.5萬 | -2,083.84%-8,677.39萬 | -301.07%-936.2萬 | -413.14%-1,427.3萬 | -196.33%-333.4萬 | -61.10%437.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 87.18%-0.0222 | -0 | 28.35%-0.0139 | -0.0076 | 90.00%-0.0007 | -1,941.49%-0.1731 | -294.00%-0.0194 | -405.10%-0.0299 | -193.33%-0.007 | -65.44%0.0094 |
稀釋每股收益 | 87.18%-0.0222 | -0 | 28.35%-0.0139 | -0.0076 | 90.00%-0.0007 | -2,608.70%-0.1731 | -358.67%-0.0194 | -509.59%-0.0299 | -225.00%-0.007 | -69.20%0.0069 |
每股派息 | ||||||||||
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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