(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 | -34.14%2,045.4萬 | -31.16%1.06億 | 0.57%2,511.15萬 | 10.69%2,742.5萬 | -52.90%2,236.1萬 | -45.21%3,105.9萬 | -14.57%1.54億 | -50.67%2,496.93萬 | -49.14%2,477.6萬 | 10.71%4,748萬 |
主營業務成本 | -31.44%1,289.6萬 | -33.79%6,852.15萬 | 16.38%1,777.95萬 | 9.35%1,818.9萬 | -61.12%1,361.9萬 | -48.54%1,880.9萬 | -19.91%1.03億 | -58.21%1,527.67萬 | -53.52%1,663.4萬 | 21.75%3,502.4萬 |
毛利 | -38.30%755.8萬 | -25.76%3,743.5萬 | -24.35%733.2萬 | 13.44%923.6萬 | -29.82%874.2萬 | -39.17%1,225萬 | -1.01%5,042.76萬 | -31.06%969.26萬 | -36.99%814.2萬 | -11.77%1,245.6萬 |
營業費用 | 13.52%453.4萬 | 2.56%1,670.09萬 | 14.35%527.59萬 | 3.97%379.4萬 | -16.80%366.1萬 | 10.27%399.4萬 | 13.91%1,628.38萬 | 14.91%461.38萬 | 4.86%364.9萬 | 28.84%440萬 |
銷售、一般行政及管理費用 | 13.52%453.4萬 | 2.56%1,670.09萬 | 14.35%527.59萬 | 3.97%379.4萬 | -16.80%366.1萬 | 10.27%399.4萬 | 13.91%1,628.38萬 | 14.91%461.38萬 | 4.86%364.9萬 | 28.84%440萬 |
-銷售費用 | -41.05%57.3萬 | -21.07%220.43萬 | -24.79%38.03萬 | -11.89%55.6萬 | -63.95%29.6萬 | 16.41%97.2萬 | 25.20%279.26萬 | -25.59%50.56萬 | 10.90%63.1萬 | 57.88%82.1萬 |
-一般及行政管理費用 | 31.07%396.1萬 | 7.45%1,449.66萬 | 19.17%489.56萬 | 7.29%323.8萬 | -5.98%336.5萬 | 8.43%302.2萬 | 11.82%1,349.12萬 | 23.16%410.82萬 | 3.68%301.8萬 | 23.63%357.9萬 |
營業利潤 | -63.37%302.4萬 | -39.27%2,073.41萬 | -59.52%205.61萬 | 21.12%544.2萬 | -36.93%508.1萬 | -50.01%825.6萬 | -6.84%3,414.38萬 | -49.44%507.88萬 | -52.41%449.3萬 | -24.73%805.6萬 |
營業外利息收入與支出淨額 | -31.58%-2.5萬 | -47.65%153.81萬 | -46.66%159.21萬 | 33.33%-1.4萬 | -10.53%-2.1萬 | -216.67%-1.9萬 | 25.13%293.79萬 | 26.27%298.49萬 | -320.00%-2.1萬 | -280.00%-1.9萬 |
營業外利息收入 | ---- | -45.44%163.48萬 | ---- | ---- | ---- | ---- | 26.08%299.65萬 | ---- | ---- | ---- |
營業外利息支出 | 31.58%2.5萬 | 65.00%9.67萬 | 267.54%4.27萬 | -33.33%1.4萬 | 10.53%2.1萬 | 216.67%1.9萬 | 103.64%5.86萬 | -9.09%1.16萬 | 320.00%2.1萬 | 280.00%1.9萬 |
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) | -49.10%2.55萬 | 11.11%5萬 | ||||||||
減:勾銷 | ---- | 49.10%-2.55萬 | ---- | ---- | ---- | ---- | -11.11%-5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -59.70%54.4萬 | 72.37%422.43萬 | 123.64%12.23萬 | -10.55%145萬 | 37.78%130.2萬 | 236.66%135萬 | 235.27%245.07萬 | 65.95%-51.73萬 | 102.88%162.1萬 | 405.35%94.5萬 |
稅前利潤 | -63.04%354.3萬 | -33.00%2,652.19萬 | -50.03%379.59萬 | 12.88%687.8萬 | -29.17%636.2萬 | -43.31%958.7萬 | -0.48%3,958.24萬 | -30.53%759.64萬 | -40.47%609.3萬 | -17.48%898.2萬 |
所得稅 | -64.73%85.4萬 | -34.43%623.67萬 | -44.41%72.57萬 | 19.10%184.6萬 | -45.20%124.4萬 | -44.79%242.1萬 | -1.85%951.14萬 | -59.49%130.54萬 | -20.31%155萬 | -10.59%227萬 |
除稅後利潤 | -62.48%268.9萬 | -32.54%2,028.53萬 | -51.20%307.03萬 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 |
持續經營利潤 | -62.48%268.9萬 | -32.54%2,028.53萬 | -51.20%307.03萬 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -62.48%268.9萬 | -32.54%2,028.53萬 | -51.20%307.03萬 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 |
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 | -62.48%268.9萬 | -32.54%2,028.53萬 | -51.20%307.03萬 | 10.76%503.2萬 | -23.75%511.8萬 | -42.79%716.6萬 | -0.04%3,007.1萬 | -18.43%629.1萬 | -45.21%454.3萬 | -19.58%671.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -62.86%0.0039 | -25.00%0.03 | -7.84%0.0047 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 |
稀釋每股收益 | -62.86%0.0039 | -25.00%0.03 | -11.69%0.0045 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 |
每股派息 | 0 | -33.33%0.02 | -50.00%0.01 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 | 0 | 0.00%0.01 |
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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