(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 | -11.14%5,653.6萬 | 11.58%2.15億 | 27.70%6,020.9萬 | 19.62%5,154萬 | -1.15%5,127.3萬 | -4.60%6,362.2萬 | 81.02%1.92億 | -12.43%4,714.9萬 | 61.71%4,308.5萬 | 215.14%5,186.9萬 |
主營業務成本 | -25.33%2,603.8萬 | 16.11%1.03億 | 54.46%3,382.7萬 | 9.03%2,262.3萬 | -3.49%2,275.4萬 | 2.46%3,487萬 | 33.32%8,903.5萬 | -25.35%2,190萬 | 23.34%2,074.9萬 | 77.69%2,357.6萬 |
毛利 | 6.07%3,049.8萬 | 7.68%1.11億 | 4.49%2,638.2萬 | 29.46%2,891.7萬 | 0.80%2,851.9萬 | -11.97%2,875.2萬 | 161.80%1.03億 | 3.03%2,524.9萬 | 127.45%2,233.6萬 | 786.65%2,829.3萬 |
營業費用 | -6.42%3,179.9萬 | 16.01%1.23億 | 1.37%2,865.9萬 | 24.79%3,330.9萬 | 17.52%3,005.8萬 | 13.80%3,397.9萬 | 117.04%1.06億 | 5.50%2,827.1萬 | 124.05%2,669.3萬 | 387.92%2,557.7萬 |
銷售、一般行政及管理費用 | -6.42%3,179.9萬 | 16.01%1.23億 | 1.37%2,865.9萬 | 24.79%3,330.9萬 | 17.52%3,005.8萬 | 13.80%3,397.9萬 | 117.04%1.06億 | 5.50%2,827.1萬 | 124.05%2,669.3萬 | 387.92%2,557.7萬 |
-銷售費用 | -45.59%224.1萬 | 63.54%840.1萬 | 205.86%224.5萬 | 10.38%195.6萬 | 93.92%220.1萬 | -5.68%411.9萬 | -51.97%513.7萬 | -81.73%73.4萬 | -26.63%177.2萬 | -54.05%113.5萬 |
-一般及行政管理費用 | -1.01%2,955.8萬 | 13.58%1.14億 | -4.08%2,641.4萬 | 25.81%3,135.3萬 | 13.97%2,785.7萬 | 17.13%2,986萬 | 164.57%1.01億 | 20.89%2,753.7萬 | 162.35%2,492.1萬 | 781.75%2,444.2萬 |
營業利潤 | 75.11%-130.1萬 | -360.43%-1,149.7萬 | 24.65%-227.7萬 | -0.80%-439.2萬 | -156.66%-153.9萬 | -286.55%-522.7萬 | 73.10%-249.7萬 | -31.97%-302.2萬 | -108.07%-435.7萬 | 232.42%271.6萬 |
營業外利息收入與支出淨額 | -57.55%-195.2萬 | -5.05%-605.3萬 | 46.46%-161.1萬 | -259.48%-180.1萬 | -10.69%-141.9萬 | -25.28%-123.9萬 | -417.24%-576.2萬 | -251.93%-300.9萬 | -122.67%-50.1萬 | -8,446.67%-128.2萬 |
營業外利息支出 | 57.55%195.2萬 | 5.05%605.3萬 | -46.46%161.1萬 | 259.48%180.1萬 | 10.69%141.9萬 | 25.28%123.9萬 | 417.24%576.2萬 | 251.93%300.9萬 | 122.67%50.1萬 | 8,446.67%128.2萬 |
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 | 60.00%-2,000 | 0 | 0 | 60.00%-2,000 | 50.00%-5,000 | 0 | 0 | -400.00%-5,000 | ||
特殊收入(費用) | -2,214.00%-1,157萬 | 53.53%-50萬 | ||||||||
減:勾銷 | ---- | 2,214.00%1,157萬 | ---- | ---- | ---- | ---- | -53.53%50萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -138.62%-820萬 | -100.40%-15.1萬 | -102.34%-62.6萬 | -138.63%-109.2萬 | -88.55%59.4萬 | 573.82%2,123.2萬 | 159.65%3,759.8萬 | 190.76%2,673.5萬 | -31.08%282.7萬 | 1,053.33%519萬 |
稅前利潤 | -177.56%-1,145.3萬 | -201.52%-2,927.3萬 | -179.61%-1,608.4萬 | -258.69%-728.5萬 | -135.75%-236.6萬 | 197.46%1,476.6萬 | 862.42%2,883.4萬 | 306.93%2,020.4萬 | -213.91%-203.1萬 | 509.34%661.9萬 |
所得稅 | -26.04%7.1萬 | -73.14%58萬 | -92.69%14.4萬 | 6.96%16.9萬 | 968.75%17.1萬 | 500.00%9.6萬 | 54,075.00%215.9萬 | 3,886.54%196.9萬 | 1,028.57%15.8萬 | -46.67%1.6萬 |
除稅後利潤 | -178.55%-1,152.4萬 | -497.38%-9,695.3萬 | -723.36%-1.03億 | -121.51%-596.3萬 | -145.73%-256.2萬 | 196.48%1,467萬 | 713.27%2,439.8萬 | 229.66%1,653.9萬 | -252.18%-269.2萬 | 440.19%560.3萬 |
持續經營利潤 | -178.55%-1,152.4萬 | -211.91%-2,985.3萬 | -188.99%-1,622.8萬 | -240.52%-745.4萬 | -138.42%-253.7萬 | 196.48%1,467萬 | 789.17%2,667.5萬 | 263.46%1,823.5萬 | -223.74%-218.9萬 | 500.91%660.3萬 |
停止經營利潤 | ---- | -2,846.86%-6,710萬 | -5,022.05%-8,687萬 | 396.42%149.1萬 | 97.50%-2.5萬 | ---- | ---227.7萬 | ---169.6萬 | ---50.3萬 | ---100萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 176.83%444.3萬 | -4.52%-214.9萬 | -131.71%-83.6萬 | -249.69%-145.8萬 | -1,009.46%-422.9萬 | -1,847.13%-578.3萬 | -1,634.33%-205.6萬 | 263.6萬 |
歸屬於母公司的淨利潤 | -171.45%-1,152.4萬 | -438.68%-9,695.3萬 | -581.77%-1.08億 | -499.69%-381.4萬 | -158.17%-172.6萬 | 305.84%1,612.8萬 | 1,029.27%2,862.7萬 | 376.36%2,232.2萬 | -138.90%-63.6萬 | 280.15%296.7萬 |
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 | -171.45%-1,152.4萬 | -438.68%-9,695.3萬 | -581.77%-1.08億 | -499.69%-381.4萬 | -158.17%-172.6萬 | 305.84%1,612.8萬 | 1,029.27%2,862.7萬 | 376.36%2,232.2萬 | -138.90%-63.6萬 | 280.15%296.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -162.68%-0.0131 | -395.96%-0.1098 | -527.34%-0.1235 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 |
稀釋每股收益 | -162.68%-0.0131 | -395.96%-0.1098 | -527.34%-0.1235 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 |
每股派息 | 0 | 100.00%0.006 | 0 | 0 | 100.00%0.006 | 0 | -40.00%0.003 | 0 | 0 | 0.003 |
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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