(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.62%6.07億 | 32.95%1.68億 | 23.82%1.65億 | 40.65%1.47億 | 13.91%1.27億 | -42.77%4.75億 | -7.67%1.26億 | -22.54%1.34億 | -53.44%1.05億 | -62.56%1.11億 |
主營業務成本 | 3.13%5.79億 | 14.76%1.62億 | -0.98%1.5億 | 9.09%1.38億 | -9.25%1.28億 | -35.76%5.61億 | -22.93%1.41億 | -15.10%1.52億 | -45.39%1.27億 | -49.47%1.41億 |
毛利 | 132.62%2,798.2萬 | 137.25%561.5萬 | 182.41%1,504.2萬 | 139.58%879萬 | 95.11%-146.6萬 | -99.77%-8,579.1萬 | 67.64%-1,507.5萬 | -185.25%-1,825.3萬 | -194.76%-2,220.7萬 | -270.77%-3,000萬 |
營業費用 | -252.99%-3,250.7萬 | -425.62%-4,329.8萬 | 213.28%452.2萬 | -3.78%575.8萬 | -91.78%51.1萬 | -57.57%2,124.8萬 | -36.50%1,329.7萬 | -142.32%-399.2萬 | -41.93%598.4萬 | -33.85%621.5萬 |
銷售、一般行政及管理費用 | -12.04%2,645.2萬 | -40.78%800.1萬 | -11.05%625.3萬 | -11.11%635.9萬 | -18.15%583.9萬 | -29.45%3,007.2萬 | 12.99%1,351萬 | -28.60%703萬 | -33.85%715.4萬 | -28.71%713.4萬 |
-一般及行政管理費用 | -12.04%2,645.2萬 | -40.78%800.1萬 | -11.05%625.3萬 | -11.11%635.9萬 | -18.15%583.9萬 | -29.45%3,007.2萬 | 12.99%1,351萬 | -28.60%703萬 | -33.85%715.4萬 | -28.71%713.4萬 |
其他營業費用 | ---- | ---- | ---- | --78.2萬 | --24.9萬 | -45.26%895萬 | --439.3萬 | ---- | ---- | ---- |
其他營業收入總額 | 231.71%5,895.9萬 | 1,013.74%5,129.9萬 | -84.30%173.1萬 | 18.21%138.3萬 | 506.86%557.7萬 | 99.69%1,777.4萬 | -37.48%460.6萬 | 2,575.24%1,102.2萬 | 129.41%117萬 | 50.16%91.9萬 |
營業利潤 | 156.51%6,048.9萬 | 272.40%4,891.3萬 | 173.77%1,052萬 | 110.76%303.2萬 | 94.54%-197.7萬 | -15.07%-1.07億 | 57.98%-2,837.2萬 | 9.93%-1,426.1萬 | -58.03%-2,819.1萬 | -543.11%-3,621.5萬 |
營業外利息收入與支出淨額 | 28.54%-295.7萬 | 39.95%-78萬 | 14.39%-80.3萬 | 35.14%-60萬 | 20.80%-77.3萬 | -42.44%-413.8萬 | -106.19%-129.9萬 | -19.19%-93.8萬 | -8.44%-92.5萬 | -53.70%-97.6萬 |
營業外利息支出 | -28.54%295.7萬 | -39.95%78萬 | -14.39%80.3萬 | -35.14%60萬 | -20.80%77.3萬 | 67.26%413.8萬 | 552.76%129.9萬 | 19.19%93.8萬 | 8.44%92.5萬 | 53.70%97.6萬 |
投資淨收益 | -270.78%-2,818萬 | -53,041.67%-3,176.5萬 | -96.80%38萬 | -20.07%302.7萬 | -77.23%17.9萬 | 1,650.1萬 | 6萬 | 302.17%1,186.8萬 | 17.14%378.7萬 | -15.30%78.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 131.00%2,935.2萬 | 155.28%1,636.8萬 | 403.12%1,009.7萬 | 121.55%545.9萬 | 92.94%-257.1萬 | 1.30%-9,467.6萬 | 60.66%-2,961.1萬 | 75.63%-333.1萬 | -63.85%-2,532.9萬 | -530.01%-3,640.5萬 |
所得稅 | 110.54%46.1萬 | 129.11%6.2萬 | -4.52%21.1萬 | 345.65%11.3萬 | 101.73%7.5萬 | 35.16%-437.2萬 | 97.29%-21.3萬 | -0.45%22.1萬 | 96.13%-4.6萬 | -307.27%-433.4萬 |
除稅後利潤 | 131.99%2,889.1萬 | 155.47%1,630.6萬 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 |
持續經營利潤 | 131.99%2,889.1萬 | 155.47%1,630.6萬 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 131.99%2,889.1萬 | 155.47%1,630.6萬 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 |
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 | 131.99%2,889.1萬 | 155.47%1,630.6萬 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 131.78%0.0136 | 155.40%0.0077 | 376.47%0.0047 | 120.83%0.0025 | 91.45%-0.0013 | -1.90%-0.0428 | 56.15%-0.0139 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 |
稀釋每股收益 | 131.78%0.0136 | 154.68%0.0076 | 370.59%0.0046 | 120.83%0.0025 | 91.45%-0.0013 | -1.90%-0.0428 | 56.15%-0.0139 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 |
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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