(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 | 7.39%2.52億 | 0.38%2.35億 | -10.07%2.22億 | 2.98%8.19億 | -45.24%1.02億 | 11.74%2.35億 | 7.95%2.34億 | 36.60%2.47億 | 42.83%7.95億 | 73.59%1.87億 |
主營業務成本 | 13.67%2.05億 | 13.06%2.13億 | 3.62%1.93億 | 4.03%7.31億 | 0.09%1.76億 | 5.19%1.8億 | -3.13%1.88億 | 15.74%1.87億 | 24.26%7.03億 | 24.39%1.76億 |
毛利 | -13.21%4,763.2萬 | -51.42%2,239.4萬 | -52.20%2,898.1萬 | -5.03%8,758.67萬 | -796.05%-7,401.53萬 | 40.42%5,488萬 | 102.58%4,609.3萬 | 206.88%6,062.8萬 | 1,126.19%9,222.76萬 | 131.28%1,063.36萬 |
營業費用 | 65.10%1,106.8萬 | -42.56%311.4萬 | -11.11%989.4萬 | 41.48%4,756.17萬 | 62.62%2,668.97萬 | -5.42%670.4萬 | -0.53%542.1萬 | 55.18%1,113.1萬 | 34.13%3,361.76萬 | 158.27%1,641.26萬 |
銷售、一般行政及管理費用 | 15.45%1,217.3萬 | 22.67%1,454.4萬 | -7.95%989.4萬 | 41.48%4,756.17萬 | 30.48%1,441.37萬 | 35.23%1,054.4萬 | 55.98%1,185.6萬 | 49.84%1,074.8萬 | 34.13%3,361.76萬 | 73.83%1,104.66萬 |
-一般及行政管理費用 | 15.45%1,217.3萬 | 22.67%1,454.4萬 | -7.95%989.4萬 | 41.48%4,756.17萬 | 30.48%1,441.37萬 | 35.23%1,054.4萬 | 55.98%1,185.6萬 | 49.84%1,074.8萬 | 34.13%3,361.76萬 | 73.83%1,104.66萬 |
其他營業費用 | ---- | -91.78%6.2萬 | ---- | ---- | ---- | --39.4萬 | -11.19%75.4萬 | --38.3萬 | ---- | ---- |
其他營業收入總額 | -73.90%110.5萬 | 59.86%1,149.2萬 | ---- | ---- | ---- | 497.18%423.4萬 | 139.63%718.9萬 | ---- | ---- | ---- |
營業利潤 | -24.10%3,656.4萬 | -52.60%1,928萬 | -61.44%1,908.7萬 | -31.71%4,002.5萬 | -1,642.62%-1.01億 | 50.57%4,817.6萬 | 135.06%4,067.2萬 | 293.36%4,949.7萬 | 272.13%5,861.01萬 | 85.68%-577.89萬 |
營業外利息收入與支出淨額 | 21,811.11%197.2萬 | 776.15%235.3萬 | 252.26%118萬 | 93.63%-35.03萬 | 182.42%76.37萬 | 100.67%9,000 | 75.46%-34.8萬 | 55.18%-77.5萬 | 38.94%-549.66萬 | -218.33%-92.66萬 |
營業外利息收入 | 41.05%298.6萬 | 124.09%389.7萬 | 134.82%299.4萬 | 122.63%798.59萬 | 131.33%285.49萬 | 128.13%211.7萬 | 131.87%173.9萬 | 70.68%127.5萬 | 54.05%358.71萬 | --123.41萬 |
營業外利息支出 | -51.90%101.4萬 | -26.02%154.4萬 | -11.51%181.4萬 | -8.23%833.62萬 | -3.22%209.12萬 | -7.50%210.8萬 | -3.74%208.7萬 | -17.21%205萬 | -19.83%908.37萬 | -17.52%216.07萬 |
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 | 117.28%37.7萬 | -282.40%-47.8萬 | -11,025.00%-44.5萬 | -820.69%-159.38萬 | 478.54%71.82萬 | -36,466.67%-218.2萬 | -695.24%-12.5萬 | -105.71%-4,000 | -8.39%22.11萬 | 7,791.70%12.41萬 |
特殊收入(費用) | 151.7萬 | 136.36%40.1萬 | 0 | -32.23%-1,317.17萬 | -29.18%-1,286.87萬 | 0 | -110.3萬 | 80萬 | -860.80%-996.15萬 | -996.15萬 |
減:資本性資產減值 | --0 | --0 | ---- | ---- | ---- | --0 | --200.3萬 | ---- | ---- | ---- |
減:勾銷 | ---151.7萬 | 55.44%-40.1萬 | --0 | 32.23%1,317.17萬 | 49.29%1,487.17萬 | --0 | ---90萬 | ---80萬 | 860.80%996.15萬 | --996.15萬 |
其他營業外收入(費用) | 215.14%751.3萬 | 44.20%1.55億 | -25.06%238.4萬 | 65.31%1.08億 | ||||||
稅前利潤 | -12.11%4,043萬 | -44.86%2,155.6萬 | -47.33%2,733.5萬 | 19.29%1.8億 | -52.56%4,325.89萬 | 50.09%4,600.3萬 | 145.79%3,909.6萬 | 288.55%5,190.2萬 | 608.62%1.51億 | 825.04%9,119.17萬 |
所得稅 | 431.07%500.8萬 | 77.73%122.1萬 | -46.90%55.7萬 | -128.37%-234.47萬 | -181.70%-502.37萬 | 100.21%94.3萬 | 37.13%68.7萬 | -8.38%104.9萬 | 131.24%826.57萬 | 89.86%614.87萬 |
除稅後利潤 | -21.39%3,542.2萬 | -47.06%2,033.5萬 | -47.34%2,677.8萬 | 27.84%1.83億 | -43.23%4,828.27萬 | 49.30%4,506萬 | 149.33%3,840.9萬 | 316.38%5,085.3萬 | 704.76%1.43億 | 1,184.72%8,504.29萬 |
持續經營利潤 | -21.39%3,542.2萬 | -47.06%2,033.5萬 | -47.34%2,677.8萬 | 27.84%1.83億 | -43.23%4,828.27萬 | 49.30%4,506萬 | 149.33%3,840.9萬 | 316.38%5,085.3萬 | 704.76%1.43億 | 1,184.72%8,504.29萬 |
歸屬于少數股東的淨利潤 | 215.29%76.3萬 | 69.92%81.9萬 | 22.05%72.5萬 | 82.94%168.21萬 | 757.38%36.41萬 | 6.61%24.2萬 | 38.11%48.2萬 | 97.34%59.4萬 | 31.81%91.95萬 | 128.72%4.25萬 |
歸屬於母公司的淨利潤 | -22.67%3,465.9萬 | -48.54%1,951.6萬 | -48.16%2,605.3萬 | 27.48%1.81億 | -43.63%4,791.86萬 | 49.63%4,481.8萬 | 151.91%3,792.7萬 | 321.92%5,025.9萬 | 732.29%1.42億 | 1,187.69%8,500.05萬 |
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 | -22.67%3,465.9萬 | -48.54%1,951.6萬 | -48.16%2,605.3萬 | 27.48%1.81億 | -43.63%4,791.86萬 | 49.63%4,481.8萬 | 151.91%3,792.7萬 | 321.92%5,025.9萬 | 732.29%1.42億 | 1,187.69%8,500.05萬 |
總派息金額 | ||||||||||
基本每股收益 | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -40.82%0.0435 | 51.74%0.0393 | 156.59%0.0331 | 329.41%0.0438 | 738.36%0.1224 | 1,189.47%0.0735 |
稀釋每股收益 | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -42.60%0.0422 | 51.74%0.0393 | 156.59%0.0331 | 329.41%0.0438 | 738.36%0.1224 | 1,189.47%0.0735 |
每股派息 | 0 | 140.00%0.03 | 0 | 0.0125 | 0 | 0 | 0.0125 | 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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