(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 | -30.88%6,163.4萬 | -35.51%5,162.7萬 | 9.83%8,579.1萬 | 31.90%3.63億 | 71.14%1.15億 | 64.51%8,917.5萬 | -5.42%8,005.4萬 | 13.68%7,811.3萬 | 8.41%2.75億 | -40.75%6,736.26萬 |
主營業務成本 | -20.81%4,870萬 | -23.97%4,302.8萬 | 10.33%6,753.4萬 | 32.43%3.12億 | 82.17%1.33億 | 49.85%6,149.5萬 | -15.80%5,659.7萬 | 12.31%6,121.1萬 | 29.26%2.36億 | -11.47%7,284.78萬 |
毛利 | -53.27%1,293.4萬 | -63.34%859.9萬 | 8.02%1,825.7萬 | 28.71%5,061.36萬 | -217.68%-1,742.54萬 | 110.21%2,768萬 | 34.56%2,345.7萬 | 18.95%1,690.2萬 | -44.88%3,932.39萬 | -117.47%-548.51萬 |
營業費用 | 42.56%814萬 | 4.41%516.1萬 | 6.31%768萬 | 93.67%5,347.36萬 | 263.15%3,559.66萬 | 4.73%571萬 | -3.59%494.3萬 | -0.07%722.4萬 | -51.75%2,761.01萬 | -68.90%980.21萬 |
銷售、一般行政及管理費用 | 39.00%554.2萬 | 24.65%361萬 | 9.39%555.8萬 | 32.23%2,256.08萬 | 97.60%1,059.68萬 | 45.30%398.7萬 | -26.78%289.6萬 | 1.62%508.1萬 | 23.40%1,706.18萬 | 5,742.52%536.28萬 |
-銷售費用 | 21.51%51.4萬 | -24.29%32.1萬 | -38.08%45.2萬 | 40.42%200.79萬 | 67.08%43.09萬 | -2.98%42.3萬 | 10.13%42.4萬 | 107.98%73萬 | -40.65%142.99萬 | -44.80%25.79萬 |
-一般及行政管理費用 | 41.08%502.8萬 | 33.05%328.9萬 | 17.35%510.6萬 | 31.48%2,055.29萬 | 99.14%1,016.59萬 | 54.42%356.4萬 | -30.76%247.2萬 | -6.41%435.1萬 | 36.91%1,563.19萬 | 1,459.50%510.49萬 |
其他營業費用 | 50.78%259.8萬 | -24.23%155.1萬 | -0.98%212.2萬 | 193.06%3,091.28萬 | 463.15%2,499.98萬 | -36.37%172.3萬 | 74.66%204.7萬 | -3.86%214.3萬 | -75.69%1,054.83萬 | -85.88%443.93萬 |
營業利潤 | -78.18%479.4萬 | -81.43%343.8萬 | 9.29%1,057.7萬 | -124.42%-286.01萬 | -246.84%-5,302.21萬 | 184.73%2,197萬 | 50.46%1,851.4萬 | 38.65%967.8萬 | -17.07%1,171.38萬 | -12,145.92%-1,528.72萬 |
營業外利息收入與支出淨額 | -9.63%-277.9萬 | 105.35%13.4萬 | 2.63%-185萬 | 79.40%-194.77萬 | 85.26%499.13萬 | 19.65%-253.5萬 | 59.23%-250.4萬 | 33.40%-190萬 | -6.94%-945.57萬 | 188.44%269.43萬 |
營業外利息收入 | 38.52%69.4萬 | 112.73%140.4萬 | -69.27%26.8萬 | 125.46%458.75萬 | 401.13%255.45萬 | -35.19%50.1萬 | 73.68%66萬 | 134.41%87.2萬 | 57.64%203.47萬 | -39.22%50.97萬 |
營業外利息支出 | 14.39%347.3萬 | -59.86%127萬 | -23.59%211.8萬 | -43.13%653.52萬 | -11.55%-243.68萬 | -22.71%303.6萬 | -51.49%316.4萬 | -14.05%277.2萬 | 13.40%1,149.05萬 | -156.23%-218.45萬 |
投資淨收益 | 507.17萬 | |||||||||
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 | 0 | 0 | 0 | 99.53%-2,460 | 99.53%-2,460 | 0 | 0 | 0 | -510.32%-52.41萬 | -510.32%-52.41萬 |
特殊收入(費用) | 187.07%147.62萬 | -258.30%-169.55萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | -67.93%-37.7萬 | ---- | ---- | ---- | ---- | 79.01%-22.45萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -157.25%-109.92萬 | ---- | ---- | ---- | ---- | 24.43%192萬 | ---- |
其他營業外收入(費用) | 1,439.42%1,550.2萬 | 459.50%473.9萬 | 5.42%38.9萬 | 159.60%1,500.14萬 | 1,080.30%1,277.84萬 | 49.19%100.7萬 | -71.43%84.7萬 | -65.06%36.9萬 | -2.83%577.86萬 | 129.76%108.26萬 |
稅前利潤 | -14.31%1,751.7萬 | -50.70%831.1萬 | 11.89%911.6萬 | 187.76%1,673.91萬 | -109.08%-2,870.69萬 | 290.41%2,044.2萬 | 84.67%1,685.7萬 | 57.19%814.7萬 | -54.05%581.71萬 | -155.26%-1,372.99萬 |
所得稅 | -49.25%387.3萬 | -89.95%60.1萬 | -9.94%414萬 | 44.40%1,081.08萬 | -85.57%-739.72萬 | 93.02%763.2萬 | 42.29%597.9萬 | 38.59%459.7萬 | -63.10%748.67萬 | -136.75%-398.63萬 |
除稅後利潤 | 6.51%1,364.4萬 | -29.12%771萬 | 40.17%497.6萬 | 455.08%592.83萬 | -118.70%-2,130.97萬 | 899.22%1,281萬 | 120.83%1,087.8萬 | 90.25%355萬 | 78.12%-166.96萬 | 39.95%-974.36萬 |
持續經營利潤 | 6.51%1,364.4萬 | -29.12%771萬 | 40.17%497.6萬 | 455.08%592.83萬 | -118.70%-2,130.97萬 | 899.22%1,281萬 | 120.83%1,087.8萬 | 90.25%355萬 | 78.12%-166.96萬 | 39.95%-974.36萬 |
歸屬于少數股東的淨利潤 | -125.56%-53.5萬 | -49.88%225.9萬 | 79.74%344.2萬 | -8.89%150.37萬 | -272.44%-701.13萬 | 81.84%209.3萬 | 165.59%450.7萬 | 179.56%191.5萬 | -73.89%165.05萬 | -374.30%-188.25萬 |
歸屬於母公司的淨利潤 | 32.30%1,417.9萬 | -14.44%545.1萬 | -6.18%153.4萬 | 233.27%442.46萬 | -81.89%-1,429.84萬 | 8,080.92%1,071.7萬 | 97.31%637.1萬 | 38.44%163.5萬 | 76.20%-332萬 | 53.52%-786.1萬 |
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 | 32.30%1,417.9萬 | -14.44%545.1萬 | -6.18%153.4萬 | 233.27%442.46萬 | -81.89%-1,429.84萬 | 8,080.92%1,071.7萬 | 97.31%637.1萬 | 38.44%163.5萬 | 76.20%-332萬 | 53.52%-786.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 | 96.00%0.0049 | 44.44%0.0013 | 76.15%-0.0026 | 53.03%-0.0062 |
稀釋每股收益 | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 | 104.17%0.0049 | 44.44%0.0013 | 76.15%-0.0026 | 53.03%-0.0062 |
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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