(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -48.50%2,195.9萬 | -74.04%375.2萬 | -15.06%495.8萬 | -66.85%567.9萬 | 24.10%757萬 | -48.53%4,264.1萬 | -16.91%1,445.1萬 | -76.71%583.7萬 | -50.02%1,713.3萬 | -0.28%610萬 |
主營業務成本 | -57.24%1,559.8萬 | -84.31%218.2萬 | -17.78%336.1萬 | -74.06%394.1萬 | 46.44%611.4萬 | -53.03%3,648萬 | -7.41%1,390.3萬 | -82.82%408.8萬 | -54.46%1,519.4萬 | -23.84%417.5萬 |
毛利 | 3.25%636.1萬 | 186.50%157萬 | -8.69%159.7萬 | -10.37%173.8萬 | -24.36%145.6萬 | 18.82%616.1萬 | -76.93%54.8萬 | 38.81%174.9萬 | 111.91%193.9萬 | 203.15%192.5萬 |
營業費用 | 18.48%3,480.7萬 | 63.52%1,367.5萬 | -13.95%742.3萬 | -5.47%540.8萬 | 24.49%830.1萬 | 13.42%2,937.7萬 | 3.35%836.3萬 | 28.96%862.6萬 | -13.96%572.1萬 | 49.27%666.8萬 |
銷售、一般行政及管理費用 | 18.50%3,294.4萬 | 74.04%1,181.2萬 | -13.95%742.3萬 | -5.47%540.8萬 | 24.49%830.1萬 | 7.34%2,780.1萬 | -16.13%678.7萬 | 28.96%862.6萬 | -13.96%572.1萬 | 49.27%666.8萬 |
-銷售費用 | -58.97%142.7萬 | -89.02%30.6萬 | 81.82%48萬 | 116.67%42.9萬 | -7.42%21.2萬 | -20.17%347.8萬 | -11.35%278.7萬 | -49.23%26.4萬 | -78.17%19.8萬 | -72.28%22.9萬 |
-一般及行政管理費用 | 29.58%3,151.7萬 | 187.65%1,150.6萬 | -16.97%694.3萬 | -9.85%497.9萬 | 25.63%808.9萬 | 12.90%2,432.3萬 | -19.16%400萬 | 35.55%836.2萬 | -3.81%552.3萬 | 76.85%643.9萬 |
其他營業費用 | 18.21%186.3萬 | ---- | ---- | ---- | ---- | --157.6萬 | ---- | ---- | ---- | ---- |
營業利潤 | -22.53%-2,844.6萬 | -54.89%-1,210.5萬 | 15.28%-582.6萬 | 2.96%-367萬 | -44.32%-684.5萬 | -12.07%-2,321.6萬 | -36.70%-781.5萬 | -26.67%-687.7萬 | 34.04%-378.2萬 | -23.77%-474.3萬 |
營業外利息收入與支出淨額 | 24.24%-35萬 | -83.60%13.1萬 | 69.46%-12.4萬 | 68.85%-15.2萬 | 44.14%-20.5萬 | 54.88%-46.2萬 | 348.91%79.9萬 | -90.61%-40.6萬 | -72.44%-48.8萬 | -77.29%-36.7萬 |
營業外利息收入 | 12.89%25.4萬 | 1,287.50%22.2萬 | -81.67%1.1萬 | -96.00%2,000 | -80.81%1.9萬 | -74.92%22.5萬 | -95.02%1.6萬 | 328.57%6萬 | -82.08%5萬 | -65.02%9.9萬 |
營業外利息支出 | -29.11%48.7萬 | 96.68%-2.6萬 | -71.03%13.5萬 | -71.38%15.4萬 | -51.93%22.4萬 | -64.24%68.7萬 | -221.96%-78.3萬 | 105.29%46.6萬 | -4.27%53.8萬 | -4.90%46.6萬 |
其他財務費用 | --11.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 1,276.43%494.1萬 | -118.52%-42萬 | 73.28%-1,664.3萬 | 1,622.3萬 | ||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -89.05%208.8萬 | -69.82%519.8萬 | -595.75%-338.1萬 | -83.96%9.4萬 | -69.38%17.7萬 | -64.43%1,907.1萬 | -65.43%1,722.5萬 | -29.62%68.2萬 | -40.45%58.6萬 | -57.93%57.8萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 74.13%-1,697萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 0.62%-208.8萬 | -565.88%-169.8萬 | 82.55%-11.9萬 | 83.96%-9.4萬 | 69.38%-17.7萬 | -117.52%-210.1萬 | -101.62%-25.5萬 | 29.62%-68.2萬 | 40.45%-58.6萬 | 57.93%-57.8萬 |
減:立即確認的負商譽 | ---- | ---- | --350萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 1,638.76%224.3萬 | 293.55%238.1萬 | 170.47%10.5萬 | 216.00%2.9萬 | 9.27%-27.4萬 | 102.48%12.9萬 | 110.65%60.5萬 | -119.08%-14.9萬 | -120.16%-2.5萬 | -1,472.73%-30.2萬 |
稅前利潤 | -298.61%-1,952.4萬 | 109.37%54.6萬 | -36.68%-922.6萬 | 0.27%-369.9萬 | -162.75%-714.7萬 | -116.93%-489.8萬 | 75.90%-582.9萬 | -73.43%-675萬 | -106.22%-370.9萬 | 530.91%1,138.9萬 |
所得稅 | 47.06%37.5萬 | 89.78%35.3萬 | -68.12%2.2萬 | 0 | 0 | 86.13%25.5萬 | 4.49%18.6萬 | 268.29%6.9萬 | 0 | 0 |
除稅後利潤 | -286.16%-1,989.9萬 | 103.21%19.3萬 | -35.62%-924.8萬 | 0.27%-369.9萬 | -162.75%-714.7萬 | -117.90%-515.3萬 | 75.31%-601.5萬 | -77.07%-681.9萬 | -106.22%-370.9萬 | 531.07%1,138.9萬 |
持續經營利潤 | -286.16%-1,989.9萬 | 103.21%19.3萬 | -35.62%-924.8萬 | 0.27%-369.9萬 | -162.75%-714.7萬 | -117.90%-515.3萬 | 75.31%-601.5萬 | -77.07%-681.9萬 | -106.22%-370.9萬 | 531.07%1,138.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 39.39%-18萬 | -53.06%-45萬 | 0 | 100.74%2,000 | 26,900.00%26.8萬 |
歸屬於母公司的淨利潤 | -300.14%-1,989.9萬 | 103.47%19.3萬 | -35.62%-924.8萬 | 0.32%-369.9萬 | -164.27%-714.7萬 | -117.10%-497.3萬 | 76.88%-556.5萬 | -77.12%-681.9萬 | -106.19%-371.1萬 | 521.09%1,112.1萬 |
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 | -300.14%-1,989.9萬 | 103.47%19.3萬 | -35.62%-924.8萬 | 0.32%-369.9萬 | -164.27%-714.7萬 | -117.10%-497.3萬 | 76.88%-556.5萬 | -77.12%-681.9萬 | -106.19%-371.1萬 | 521.09%1,112.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -252.90%-0.0487 | 91.67%-0.0012 | -13.37%-0.0212 | 16.19%-0.0088 | -150.74%-0.0171 | -108.30%-0.0138 | 80.66%-0.0144 | 15.00%-0.0187 | -106.08%-0.0105 | 543.65%0.0337 |
稀釋每股收益 | -252.90%-0.0487 | 91.67%-0.0012 | -13.37%-0.0212 | 16.19%-0.0088 | -150.74%-0.0171 | -110.67%-0.0138 | 80.66%-0.0144 | 15.00%-0.0187 | -106.08%-0.0105 | 543.65%0.0337 |
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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