(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 | 10.21%1,809.8萬 | -0.88%6,621.87萬 | 2.60%1,558.87萬 | 16.68%1,710.4萬 | -12.57%1,710.5萬 | -5.54%1,642.2萬 | -50.32%6,680.37萬 | 1,519.37萬 | -44.82%1,465.9萬 | -3.43%1,956.5萬 |
主營業務成本 | -11.16%7,614.85萬 | -26.23%8,571.76萬 | ||||||||
毛利 | 47.50%-992.98萬 | -203.47%-1,891.39萬 | ||||||||
營業費用 | -19.16%2,347.8萬 | 394.30%2,576.37萬 | 34.02%-5,211.33萬 | -17.25%2,485.4萬 | -4.56%2,398.3萬 | 0.03%2,904.2萬 | -36.82%521.22萬 | -7,898.18萬 | 41.55%3,003.4萬 | 5.49%2,512.8萬 |
銷售、一般行政及管理費用 | ---- | -28.98%1,859.24萬 | ---- | ---- | ---- | ---- | 9.28%2,617.96萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 7.45%1,112.98萬 | ---- | ---- | ---- | ---- | -18.01%1,035.77萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -52.83%746.26萬 | ---- | ---- | ---- | ---- | 39.72%1,582.2萬 | ---- | ---- | ---- |
其他營業費用 | -19.16%2,347.8萬 | 229.73%947.11萬 | 15.88%-6,840.59萬 | -17.25%2,485.4萬 | -4.56%2,398.3萬 | 0.03%2,904.2萬 | 22.93%287.24萬 | ---8,132.16萬 | 41.55%3,003.4萬 | 5.49%2,512.8萬 |
其他營業收入總額 | ---- | -90.35%229.98萬 | ---- | ---- | ---- | ---- | 28.24%2,383.98萬 | ---- | ---- | ---- |
營業利潤 | 57.37%-538萬 | -47.95%-3,569.35萬 | -199.87%-844.65萬 | 49.59%-775萬 | -23.64%-687.8萬 | -8.36%-1,262萬 | -340.54%-2,412.61萬 | 845.79萬 | -387.44%-1,537.5萬 | -56.18%-556.3萬 |
營業外利息收入與支出淨額 | -12.09%-40.8萬 | -113.90%-116.19萬 | -84.32%-19.39萬 | -26.18%-29.4萬 | -25.61%-30.9萬 | -987.80%-36.4萬 | -171.52%-54.32萬 | -10.52萬 | -481.97%-23.3萬 | -248.19%-24.6萬 |
營業外利息收入 | -21.74%1.8萬 | -48.12%34.32萬 | -9.67%15.22萬 | 24.49%6.1萬 | 47.95%10.8萬 | -93.80%2.3萬 | -53.46%66.15萬 | --16.85萬 | -78.79%4.9萬 | -63.13%7.3萬 |
營業外利息支出 | 10.08%42.6萬 | 24.94%150.51萬 | 26.45%34.61萬 | 25.89%35.5萬 | 30.72%41.7萬 | 17.27%38.7萬 | 82.00%120.47萬 | --27.37萬 | 65.88%28.2萬 | 896.88%31.9萬 |
投資淨收益 | -41.59%6.6萬 | 6.3萬 | -15.04%11.3萬 | |||||||
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 | -133.23%-44.7萬 | 4.58%-148萬 | -96.68%35.2萬 | -59.52%134.5萬 | -155.1萬 | 1,059.5萬 | ||||
聯營企業及其他參股權益產生的收益 | 2萬 | -567.63%-471.8萬 | -351.97%-319.4萬 | -152.4萬 | 0 | -278.13%-70.67萬 | -70.67萬 | 0 | ||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 46.31%-621.5萬 | -63.83%-4,157.33萬 | -151.97%-1,218.03萬 | 35.57%-1,098.2萬 | -242.81%-683.5萬 | -39.77%-1,157.6萬 | -326.85%-2,537.6萬 | -483.4萬 | -407.52%-1,704.6萬 | 244.29%478.6萬 |
所得稅 | -1,000 | 229.74%793.68萬 | 232.64%793.38萬 | 100.70%1,000 | -96.30%2,000 | 0 | -797.55%-611.76萬 | -598.16萬 | -294.52%-14.2萬 | 440.00%5.4萬 |
除稅後利潤 | 46.32%-621.4萬 | -157.08%-4,951.01萬 | -1,852.70%-2,011.41萬 | 35.03%-1,098.3萬 | -244.48%-683.7萬 | -40.59%-1,157.6萬 | -286.81%-1,925.84萬 | 114.76萬 | -409.03%-1,690.4萬 | 242.23%473.2萬 |
持續經營利潤 | 46.32%-621.4萬 | -157.08%-4,951.01萬 | -1,852.70%-2,011.41萬 | 35.03%-1,098.3萬 | -244.48%-683.7萬 | -40.59%-1,157.6萬 | -286.81%-1,925.84萬 | --114.76萬 | -409.03%-1,690.4萬 | 242.23%473.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.32%-621.4萬 | -157.08%-4,951.01萬 | -1,852.70%-2,011.41萬 | 35.03%-1,098.3萬 | -244.48%-683.7萬 | -40.59%-1,157.6萬 | -286.81%-1,925.84萬 | 114.76萬 | -409.03%-1,690.4萬 | 242.23%473.2萬 |
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 | 46.32%-621.4萬 | -157.08%-4,951.01萬 | -1,852.70%-2,011.41萬 | 35.03%-1,098.3萬 | -244.48%-683.7萬 | -40.59%-1,157.6萬 | -286.81%-1,925.84萬 | 114.76萬 | -409.03%-1,690.4萬 | 242.23%473.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 46.35%-0.0213 | -157.03%-0.1699 | -1,782.93%-0.069 | 35.22%-0.0377 | -244.17%-0.0235 | -40.28%-0.0397 | -255.90%-0.0661 | 0.0041 | -374.53%-0.0582 | 218.98%0.0163 |
稀釋每股收益 | 46.35%-0.0213 | -157.03%-0.1699 | -1,852.41%-0.0692 | 35.22%-0.0377 | -294.21%-0.0235 | -40.28%-0.0397 | -293.84%-0.0661 | 0.004 | -482.89%-0.0582 | 188.32%0.0121 |
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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