(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 | -15.40%5.52億 | -2.14%5.66億 | 4.84%6.02億 | 3.36%23.86億 | 0.45%5.82億 | 10.31%6.52億 | -11.20%5.79億 | 17.85%5.74億 | 32.64%23.09億 | 61.74%5.79億 |
主營業務成本 | -17.25%5.16億 | -8.97%5.46億 | -1.18%5.97億 | 13.53%23.92億 | 1.61%5.65億 | 12.48%6.23億 | 3.69%6億 | 44.35%6.04億 | 35.32%21.07億 | 75.26%5.56億 |
毛利 | 24.43%3,598.8萬 | 192.52%1,994.4萬 | 115.65%472.8萬 | -102.87%-579萬 | -27.10%1,704.6萬 | -22.12%2,892.3萬 | -129.62%-2,155.7萬 | -144.10%-3,020.2萬 | 9.93%2.02億 | -42.93%2,338.2萬 |
營業費用 | 66.89%2,866.4萬 | -40.88%1,736.1萬 | 17.27%3,247.2萬 | 33.90%1.06億 | 564.06%3,204.1萬 | -32.13%1,717.5萬 | 9.02%2,936.8萬 | 24.15%2,769.1萬 | -11.88%7,937.1萬 | -10.20%482.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 7.10%1.18億 | ---- | ---- | ---- | ---- | 9.89%1.1億 | ---- |
-銷售費用 | ---- | ---- | ---- | 8.53%6,741.1萬 | ---- | ---- | ---- | ---- | 29.13%6,211.1萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 5.25%5,073.7萬 | ---- | ---- | ---- | ---- | -7.80%4,820.6萬 | ---- |
其他營業費用 | 0.93%2,868.1萬 | -6.00%2,760.5萬 | 11.70%3,247.2萬 | -33.11%916.1萬 | -11.96%-7,750.4萬 | -1.01%2,841.7萬 | -2.05%2,936.8萬 | 19.97%2,907萬 | 18.42%1,369.6萬 | 5.35%-6,922.5萬 |
其他營業收入總額 | -99.85%1.7萬 | --1,024.4萬 | ---- | -52.88%2,103.4萬 | -76.28%860.3萬 | 230.55%1,124.2萬 | ---- | -28.48%137.9萬 | 104.07%4,464.2萬 | --3,626.7萬 |
營業利潤 | -37.66%732.4萬 | 105.07%258.3萬 | 52.08%-2,774.4萬 | -191.54%-1.12億 | -180.81%-1,499.5萬 | -0.70%1,174.8萬 | -211.07%-5,092.5萬 | -225.34%-5,789.3萬 | 30.94%1.22億 | -47.87%1,855.7萬 |
營業外利息收入與支出淨額 | -25.24%-994.3萬 | -45.45%-1,044.2萬 | -59.03%-991.1萬 | -2.10%-2,976.5萬 | 10.33%-841.5萬 | -26.58%-793.9萬 | -13.92%-717.9萬 | 13.40%-623.2萬 | 1.64%-2,915.4萬 | -38.28%-938.4萬 |
營業外利息收入 | 62.62%84.4萬 | 106.35%81.3萬 | -30.62%75萬 | 258.77%286.3萬 | 291.44%86.9萬 | 182.07%51.9萬 | 116.48%39.4萬 | 414.76%108.1萬 | -19.80%79.8萬 | 3.74%22.2萬 |
營業外利息支出 | 27.54%1,078.7萬 | 48.62%1,125.5萬 | 45.78%1,066.1萬 | 8.93%3,262.8萬 | -3.35%928.4萬 | 31.01%845.8萬 | 16.80%757.3萬 | -1.26%731.3萬 | -2.23%2,995.2萬 | 37.23%960.6萬 |
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 | 310.71%23.6萬 | 2.46%-71.4萬 | 99.20%-8,000 | -197.59%-194.6萬 | -148.82%-10.3萬 | -134.04%-11.2萬 | -197.21%-73.2萬 | -242.51%-99.9萬 | 72.49%199.4萬 | -63.05%21.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -164.46%-238.3萬 | 85.43%-857.3萬 | 42.17%-3,766.3萬 | -250.92%-1.44億 | -350.56%-2,351.3萬 | -37.21%369.7萬 | -245.99%-5,883.6萬 | -264.07%-6,512.4萬 | 46.53%9,526.5萬 | -68.06%938.4萬 |
所得稅 | 91.47%-6.3萬 | 82.93%-7萬 | 96.53%-11.3萬 | -463.17%-772.1萬 | -8.50%-331.8萬 | -1,019.70%-73.9萬 | -163.66%-41萬 | -170.65%-325.4萬 | 221.56%212.6萬 | -37.44%-305.8萬 |
除稅後利潤 | -471.68%-632.6萬 | 82.27%-1,082.1萬 | 38.92%-3,953.9萬 | -49.97%-1.42億 | 89.26%-1,764.9萬 | -46.76%170.2萬 | -277.72%-6,104.3萬 | -300.83%-6,473.5萬 | -295.72%-9,450.3萬 | -770.04%-1.64億 |
持續經營利潤 | -152.30%-232萬 | 85.45%-850.3萬 | 39.31%-3,755萬 | -246.08%-1.36億 | -262.31%-2,019.5萬 | -25.50%443.6萬 | -247.33%-5,842.6萬 | -276.34%-6,187萬 | 39.50%9,313.9萬 | -60.63%1,244.2萬 |
停止經營利潤 | -46.53%-400.6萬 | 11.43%-231.8萬 | 30.58%-198.9萬 | 96.98%-567萬 | 101.44%254.6萬 | 0.83%-273.4萬 | 50.71%-261.7萬 | -0.42%-286.5萬 | -915.32%-1.88億 | -2,393.27%-1.77億 |
歸屬于少數股東的淨利潤 | 148.78%10.2萬 | 119.30%6.1萬 | 117.91%5.3萬 | -173.10%-28.8萬 | 183.00%28.3萬 | -26.79%4.1萬 | -356.91%-31.6萬 | -357.39%-29.6萬 | 10.06%39.4萬 | 112.77%10萬 |
歸屬於母公司的淨利潤 | -487.00%-642.8萬 | 82.08%-1,088.2萬 | 38.56%-3,959.2萬 | -49.04%-1.41億 | 89.09%-1,793.2萬 | -47.12%166.1萬 | -277.43%-6,072.7萬 | -300.63%-6,443.9萬 | -298.01%-9,489.7萬 | -771.74%-1.64億 |
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 | -487.00%-642.8萬 | 82.08%-1,088.2萬 | 38.56%-3,959.2萬 | -49.04%-1.41億 | 89.09%-1,793.2萬 | -47.12%166.1萬 | -277.43%-6,072.7萬 | -300.63%-6,443.9萬 | -298.01%-9,489.7萬 | -771.74%-1.64億 |
總派息金額 | ||||||||||
基本每股收益 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 | -300.56%-0.1081 | -297.89%-0.1591 | -770.56%-0.2756 |
稀釋每股收益 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 | -300.56%-0.1081 | -297.89%-0.1591 | -770.56%-0.2756 |
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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