(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 | -10.26%8,095.3萬 | -25.01%8,358.3萬 | -47.36%8,379.8萬 | -30.61%4.56億 | -51.43%9,561萬 | -46.19%9,020.4萬 | -24.13%1.11億 | 8.72%1.59億 | 33.80%6.58億 | 51.04%1.97億 |
主營業務成本 | -6.90%7,604.5萬 | -14.72%7,911.7萬 | -36.67%7,676.8萬 | -23.16%3.86億 | -39.81%9,048.42萬 | -34.67%8,167.9萬 | -17.36%9,277萬 | 5.49%1.21億 | 19.90%5.03億 | 37.77%1.5億 |
毛利 | -42.43%490.8萬 | -76.10%446.6萬 | -81.48%703萬 | -54.73%7,030.69萬 | -88.98%512.59萬 | -79.99%852.5萬 | -46.06%1,868.9萬 | 20.47%3,796.7萬 | 114.15%1.55億 | 119.28%4,652.96萬 |
營業費用 | -26.92%676.8萬 | -4.70%697.9萬 | -9.16%625.4萬 | -23.32%3,047.2萬 | -42.14%700.3萬 | 11.34%926.1萬 | -18.25%732.3萬 | -33.53%688.5萬 | -6.85%3,973.71萬 | -2.36%1,210.31萬 |
銷售、一般行政及管理費用 | -26.92%676.8萬 | -4.70%697.9萬 | -9.16%625.4萬 | -23.32%3,047.2萬 | -42.14%700.3萬 | 11.34%926.1萬 | -18.25%732.3萬 | -33.53%688.5萬 | -6.85%3,973.71萬 | -2.36%1,210.31萬 |
-銷售費用 | -9.00%145.6萬 | -20.92%148.9萬 | -49.65%128.2萬 | -55.67%704萬 | -71.80%101.1萬 | -37.91%160萬 | -49.83%188.3萬 | -57.33%254.6萬 | 5.02%1,588.17萬 | 9.77%358.47萬 |
-一般及行政管理費用 | -30.66%531.2萬 | 0.92%549萬 | 14.59%497.2萬 | -1.78%2,343.19萬 | -29.66%599.19萬 | 33.44%766.1萬 | 4.51%544萬 | -1.18%433.9萬 | -13.37%2,385.54萬 | -6.71%851.84萬 |
營業利潤 | -152.72%-186萬 | -122.11%-251.3萬 | -97.50%77.6萬 | -65.53%3,983.49萬 | -105.45%-187.71萬 | -102.15%-73.6萬 | -55.76%1,136.6萬 | 46.90%3,108.2萬 | 287.02%1.16億 | 290.20%3,442.65萬 |
營業外利息收入與支出淨額 | 31.88%177.9萬 | 9,138.10%189.8萬 | 5,866.67%51.9萬 | 45.40%505.55萬 | -9.35%373.65萬 | 937.89%134.9萬 | 93.66%-2.1萬 | 94.12%-9,000 | 320.19%347.69萬 | 507.68%412.19萬 |
營業外利息收入 | 30.15%182.6萬 | 1,240.56%191.7萬 | 320.63%53萬 | 26.42%550.07萬 | --382.87萬 | --140.3萬 | --14.3萬 | --12.6萬 | 140.19%435.12萬 | ---- |
營業外利息支出 | -12.96%4.7萬 | -88.41%1.9萬 | -91.85%1.1萬 | -49.09%44.51萬 | -59.82%9.21萬 | -66.46%5.4萬 | -50.45%16.4萬 | -11.76%13.5萬 | -74.21%87.43萬 | -91.88%22.93萬 |
投資淨收益 | 141.81%586.63萬 | -22.31%242.6萬 | ||||||||
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 | 59.04萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 11.19萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---11.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 809.37%325.6萬 | 213.11%102.7萬 | -34.36%207.1萬 | 12.28%82.1萬 | 62.51%-220.3萬 | -113.23%-45.9萬 | -83.78%32.8萬 | 182.71%315.5萬 | 49.81%73.12萬 | -75.82%-587.58萬 |
稅前利潤 | 1,961.69%317.5萬 | -96.47%41.2萬 | -90.17%336.6萬 | -57.22%5,228萬 | -82.26%622.5萬 | -99.59%15.4萬 | -57.37%1,167.3萬 | 54.73%3,422.8萬 | 273.18%1.22億 | 315.57%3,509.86萬 |
所得稅 | 250.52%67.3萬 | -94.97%15.9萬 | -90.54%79萬 | -50.89%1,289.15萬 | -84.29%118.15萬 | -97.48%19.2萬 | -49.28%316.3萬 | 71.91%835.5萬 | 180.61%2,624.89萬 | 125.35%752.29萬 |
除稅後利潤 | 6,684.21%250.2萬 | -97.03%25.3萬 | -90.04%257.6萬 | -58.95%3,938.85萬 | -81.71%504.35萬 | -100.13%-3.8萬 | -59.76%851萬 | 49.89%2,587.3萬 | 310.20%9,595.67萬 | 439.89%2,757.57萬 |
持續經營利潤 | 6,684.21%250.2萬 | -97.03%25.3萬 | -90.04%257.6萬 | -58.95%3,938.85萬 | -81.71%504.35萬 | -100.13%-3.8萬 | -59.76%851萬 | 49.89%2,587.3萬 | 310.20%9,595.67萬 | 439.89%2,757.57萬 |
歸屬于少數股東的淨利潤 | -5.56%-1.9萬 | 50.00%-1,000 | 9.52%-1.9萬 | -125.85%-7.2萬 | -0.40%-3.1萬 | -1,700.00%-1.8萬 | -2,000 | -2.1萬 | -3.19萬 | -3.09萬 |
歸屬於母公司的淨利潤 | 12,705.00%252.1萬 | -97.02%25.4萬 | -89.98%259.5萬 | -58.89%3,946.05萬 | -81.62%507.45萬 | -100.07%-2萬 | -59.75%851.2萬 | 50.01%2,589.4萬 | 310.34%9,598.86萬 | 440.49%2,760.66萬 |
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 | 12,705.00%252.1萬 | -97.02%25.4萬 | -89.98%259.5萬 | -58.89%3,946.05萬 | -81.62%507.45萬 | -100.07%-2萬 | -59.75%851.2萬 | 50.01%2,589.4萬 | 310.34%9,598.86萬 | 440.49%2,760.66萬 |
總派息金額 | ||||||||||
基本每股收益 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -58.88%0.1378 | -81.54%0.0178 | -100.10%-0.0001 | -59.76%0.0297 | 51.17%0.0904 | 313.19%0.3351 | 454.02%0.0964 |
稀釋每股收益 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -58.88%0.1378 | -81.54%0.0178 | -100.10%-0.0001 | -59.76%0.0297 | 51.17%0.0904 | 313.19%0.3351 | 454.02%0.0964 |
每股派息 | 0 | -91.13%0.0071 | 0 | 77.78%0.128 | -11.11%0.048 | 0 | 344.44%0.08 | 0 | 380.00%0.072 | 260.00%0.054 |
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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