(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 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.56%106.6萬 | -73.61%106.2萬 | 222.40%102.2萬 | 127.49%632.56萬 | 229.65%101.06萬 | 283.07%97.3萬 | 208.43%402.5萬 | -65.54%31.7萬 | 4.55%278.06萬 | 118.57%30.66萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 43.98%100.5萬 | 5.05%76.9萬 | 27.62%73萬 | -30.15%234.39萬 | -64.95%37.59萬 | -2.10%69.8萬 | -27.74%73.2萬 | 1.96%57.2萬 | -0.68%335.55萬 | 305.41%107.25萬 |
銷售、一般行政及管理費用 | 29.37%90.3萬 | 5.05%76.9萬 | 2.97%58.9萬 | 15.99%326.13萬 | 16.65%129.33萬 | 10.79%69.8萬 | 35.06%73.2萬 | 7.92%57.2萬 | -12.18%281.17萬 | 13.66%110.87萬 |
-一般及行政管理費用 | 29.37%90.3萬 | 5.05%76.9萬 | 2.97%58.9萬 | 15.99%326.13萬 | 16.65%129.33萬 | 10.79%69.8萬 | 35.06%73.2萬 | 7.92%57.2萬 | -12.18%281.17萬 | 13.66%110.87萬 |
其他營業費用 | --10.2萬 | ---- | --14.1萬 | -268.71%-91.74萬 | ---- | ---- | ---- | ---- | 187.67%54.38萬 | 94.82%-3.62萬 |
營業利潤 | -77.82%6.1萬 | -91.10%29.3萬 | 214.51%29.2萬 | 792.53%398.17萬 | 182.87%63.47萬 | 159.91%27.5萬 | 1,027.74%329.3萬 | -171.03%-25.5萬 | 20.05%-57.5萬 | 60.00%-76.6萬 |
營業外利息收入與支出淨額 | 9.09%-1萬 | 0.00%-1.1萬 | 9.09%-1萬 | 4.26%-4.25萬 | -1.05%-1.05萬 | 8.33%-1.1萬 | 8.33%-1.1萬 | -10.00%-1.1萬 | 10.85%-4.44萬 | 24.65%-1.04萬 |
營業外利息收入 | ---- | ---- | ---- | 129.06%1,285 | ---- | ---- | ---- | ---- | 9.36%561 | ---- |
營業外利息支出 | -9.09%1萬 | 0.00%1.1萬 | -9.09%1萬 | -2.59%4.38萬 | 7.59%1.18萬 | -8.33%1.1萬 | -8.33%1.1萬 | 10.00%1.1萬 | -10.65%4.5萬 | -23.44%1.1萬 |
投資淨收益 | -97.90%1.56萬 | -63.36%74.35萬 | ||||||||
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 | 1,186.64%284.7萬 | -122.78%-59.8萬 | 132.66%61.9萬 | 58.20%-95.76萬 | -98.00%-142.56萬 | -140.56%-26.2萬 | 165.84%262.5萬 | -207.12%-189.5萬 | -140.29%-229.1萬 | 87.05%-72萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -6.45%3.8萬 | -91.52%4.06萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---3.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---4.06萬 | ---- |
其他營業外收入(費用) | -15.63%16.2萬 | 5,000 | 61.64%11.8萬 | -28.36%19.2萬 | 160.71%7.3萬 | -71.34%800 | -39.62%-47.92萬 | |||
稅前利潤 | 1,477.32%306萬 | -105.26%-31.1萬 | 148.80%101.9萬 | 242.81%303.52萬 | 17.85%-97.88萬 | -56.21%19.4萬 | 267.67%590.7萬 | -197.30%-208.8萬 | -128.62%-212.54萬 | 77.62%-119.14萬 |
所得稅 | 0 | 0 | 110.57%40.08萬 | 205.17%40.08萬 | 0 | 0 | 0 | 247,087.01%19.03萬 | 197.34%13.13萬 | |
除稅後利潤 | 1,477.32%306萬 | -105.26%-31.1萬 | 148.80%101.9萬 | 213.76%263.45萬 | -4.29%-137.95萬 | -49.48%19.4萬 | 267.67%590.7萬 | -197.30%-208.8萬 | -131.18%-231.57萬 | 74.50%-132.27萬 |
持續經營利潤 | 1,477.32%306萬 | -105.26%-31.1萬 | 148.80%101.9萬 | 213.76%263.45萬 | -4.29%-137.95萬 | -49.48%19.4萬 | 267.67%590.7萬 | -197.30%-208.8萬 | -131.18%-231.57萬 | 74.50%-132.27萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,477.32%306萬 | -105.26%-31.1萬 | 148.80%101.9萬 | 213.76%263.45萬 | -4.29%-137.95萬 | -49.48%19.4萬 | 267.67%590.7萬 | -197.30%-208.8萬 | -131.18%-231.57萬 | 74.50%-132.27萬 |
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 | 1,477.32%306萬 | -105.26%-31.1萬 | 148.80%101.9萬 | 213.76%263.45萬 | -4.29%-137.95萬 | -49.48%19.4萬 | 267.67%590.7萬 | -197.30%-208.8萬 | -131.18%-231.57萬 | 74.50%-132.27萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,469.23%0.0408 | -105.20%-0.0041 | 148.92%0.0136 | 212.90%0.035 | -3.93%-0.0185 | -49.02%0.0026 | 267.66%0.0788 | -197.20%-0.0278 | -131.31%-0.031 | 74.28%-0.0178 |
稀釋每股收益 | 1,469.23%0.0408 | -105.20%-0.0041 | 148.92%0.0136 | 212.90%0.035 | -3.93%-0.0185 | -49.02%0.0026 | 267.66%0.0788 | -197.20%-0.0278 | -131.31%-0.031 | 74.28%-0.0178 |
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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