(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 | 19.23%8,778.9萬 | -5.96%7,725萬 | -18.65%7,276.4萬 | -11.43%3.14億 | -28.03%6,847.55萬 | -26.42%7,363萬 | -11.51%8,214.7萬 | 35.24%8,944.1萬 | 125.60%3.54億 | 102.98%9,514.25萬 |
主營業務成本 | 19.85%6,621.3萬 | 1.89%6,199萬 | -8.70%5,702.7萬 | -1.93%2.33億 | -19.32%5,401.52萬 | -17.73%5,524.7萬 | 1.68%6,084.3萬 | 44.59%6,245.8萬 | 137.09%2.37億 | 135.40%6,694.85萬 |
毛利 | 17.37%2,157.6萬 | -28.37%1,526萬 | -41.68%1,573.7萬 | -30.68%8,113.04萬 | -48.71%1,446.04萬 | -44.15%1,838.3萬 | -35.43%2,130.4萬 | 17.63%2,698.3萬 | 105.44%1.17億 | 52.95%2,819.4萬 |
營業費用 | 73.61%1,426.9萬 | -1.20%982.3萬 | -5.95%1,214.9萬 | -11.62%4,424.74萬 | -0.83%1,316.84萬 | -38.59%821.9萬 | -22.39%994.2萬 | 21.95%1,291.8萬 | 93.46%5,006.34萬 | 90.67%1,327.84萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -11.62%4,424.74萬 | ---- | ---- | ---- | ---- | 93.46%5,006.34萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -18.82%661.73萬 | ---- | ---- | ---- | ---- | 74.43%815.14萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -10.22%3,763萬 | ---- | ---- | ---- | ---- | 97.65%4,191.2萬 | ---- |
其他營業費用 | 73.61%1,426.9萬 | -1.20%982.3萬 | -5.95%1,214.9萬 | ---- | ---- | -38.59%821.9萬 | -22.39%994.2萬 | 21.95%1,291.8萬 | ---- | ---- |
營業利潤 | -28.11%730.7萬 | -52.15%543.7萬 | -74.49%358.8萬 | -44.93%3,688.3萬 | -91.34%129.2萬 | -47.96%1,016.4萬 | -43.71%1,136.2萬 | 13.93%1,406.5萬 | 115.40%6,697.76萬 | 30.05%1,491.56萬 |
營業外利息收入與支出淨額 | -27.36%-144.3萬 | -60.03%-101.3萬 | -116.32%-115.3萬 | -90.47%-356.98萬 | -75.72%-127.08萬 | -290.69%-113.3萬 | -15.72%-63.3萬 | -69.75%-53.3萬 | -389.43%-187.42萬 | -457.89%-72.32萬 |
營業外利息支出 | 27.36%144.3萬 | 60.03%101.3萬 | 116.32%115.3萬 | 90.47%356.98萬 | 75.72%127.08萬 | 290.69%113.3萬 | 15.72%63.3萬 | 69.75%53.3萬 | 69.35%187.42萬 | 38.62%72.32萬 |
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 | ||||||||||
特殊收入(費用) | 99.28%-3,074 | 28.07%-42.58萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -99.28%3,074 | ---- | ---- | ---- | ---- | -28.07%42.58萬 | ---- |
其他營業外收入(費用) | 14.05%178.6萬 | -39.87%74.8萬 | -14.08%105.6萬 | -41.06%471.51萬 | -74.64%67.71萬 | -6.23%156.6萬 | -28.91%124.4萬 | -35.59%122.9萬 | 52.07%799.92萬 | 289.66%267.02萬 |
稅前利潤 | -27.81%765萬 | -56.80%517.2萬 | -76.35%349.1萬 | -47.68%3,802.53萬 | -95.77%69.53萬 | -49.32%1,059.7萬 | -44.03%1,197.3萬 | 5.90%1,476.1萬 | 105.40%7,267.69萬 | 39.68%1,643.69萬 |
所得稅 | 8.18%300.2萬 | -15.94%271.5萬 | -50.54%222.7萬 | -37.17%1,243.53萬 | -58.52%192.63萬 | -46.58%277.5萬 | -48.20%323萬 | 21.11%450.3萬 | 134.24%1,979.23萬 | 44.79%464.43萬 |
除稅後利潤 | -40.58%464.8萬 | -71.90%245.7萬 | -87.68%126.4萬 | -51.61%2,559萬 | -110.44%-123.1萬 | -50.23%782.2萬 | -42.31%874.3萬 | 0.37%1,025.8萬 | 96.35%5,288.46萬 | 37.77%1,179.36萬 |
持續經營利潤 | -40.58%464.8萬 | -71.90%245.7萬 | -87.68%126.4萬 | -51.61%2,559萬 | -110.44%-123.1萬 | -50.23%782.2萬 | -42.31%874.3萬 | 0.37%1,025.8萬 | 96.35%5,288.46萬 | 37.76%1,179.26萬 |
歸屬于少數股東的淨利潤 | -736.00%-83.6萬 | -111.03%-61.2萬 | -2.72%-26.4萬 | -160.64%-91.78萬 | -16.98%-27.08萬 | -116.42%-10萬 | -145.67%-29萬 | -151.40%-25.7萬 | 777.47%151.35萬 | -567.89%-23.15萬 |
歸屬於母公司的淨利潤 | -30.78%548.4萬 | -66.02%306.9萬 | -85.47%152.8萬 | -48.40%2,650.78萬 | -107.99%-96.02萬 | -47.56%792.2萬 | -37.78%903.3萬 | 8.18%1,051.5萬 | 91.96%5,137.11萬 | 41.28%1,202.41萬 |
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 | -30.78%548.4萬 | -66.02%306.9萬 | -85.47%152.8萬 | -48.40%2,650.78萬 | -107.99%-96.02萬 | -47.56%792.2萬 | -37.78%903.3萬 | 8.18%1,051.5萬 | 91.96%5,137.11萬 | 41.28%1,202.41萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 | 87.90%0.1646 | 36.19%0.0365 |
稀釋每股收益 | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 | 87.90%0.1646 | 36.19%0.0365 |
每股派息 | 0 | -33.33%0.02 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 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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