(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 | 16.97%2.01億 | 41.50%2.11億 | 4.51%1.77億 | 8.29%6.59億 | 5.68%1.69億 | 9.38%1.72億 | -23.70%1.49億 | 75.98%1.69億 | -3.89%6.09億 | 16.74%1.6億 |
主營業務成本 | 10.01%6.01億 | -3.55%5.46億 | ||||||||
毛利 | -6.72%5,850.72萬 | -6.71%6,272.54萬 | ||||||||
營業費用 | 16.20%2億 | 41.36%2.08億 | 4.39%1.74億 | 1.95%5,071.05萬 | -12.52%-4.36億 | 8.83%1.72億 | -21.43%1.47億 | 82.10%1.67億 | 11.18%4,974.02萬 | 11.77%-3.87億 |
員工成本 | ---- | ---- | ---- | 0.09%3,031.95萬 | ---- | ---- | ---- | ---- | 3.95%3,029.12萬 | ---- |
折舊及攤銷 | 3.95%202.6萬 | -0.43%208.1萬 | 4.78%226萬 | -0.95%821.68萬 | -18.69%202.08萬 | 15.94%194.9萬 | 0.29%209萬 | 5.48%215.7萬 | -4.43%829.52萬 | 15.43%248.52萬 |
-折舊 | 3.95%202.6萬 | -0.43%208.1萬 | 4.78%226萬 | -0.95%821.68萬 | -18.69%202.08萬 | 15.94%194.9萬 | 0.29%209萬 | 5.48%215.7萬 | -4.43%829.52萬 | 15.43%248.52萬 |
其他營業費用 | 16.28%1.98億 | 41.64%2.06億 | 4.25%1.73億 | 5.84%1,842.42萬 | -11.49%-4.64億 | 8.90%1.71億 | -21.55%1.46億 | 81.71%1.66億 | 15.00%1,740.7萬 | 10.32%-4.16億 |
其他營業收入總額 | -2.39%57.2萬 | -25.46%52.1萬 | -18.30%84.4萬 | -0.05%625萬 | 5.95%393.2萬 | 86.62%58.6萬 | 16.11%69.9萬 | -36.47%103.3萬 | -23.89%625.32萬 | -38.13%371.12萬 |
營業利潤 | 4,423.33%135.7萬 | 51.75%307萬 | 12.78%261.2萬 | -39.96%779.67萬 | 279.82%388.27萬 | 103.84%3萬 | -75.45%202.3萬 | -48.56%231.6萬 | -42.28%1,298.53萬 | -89.36%102.23萬 |
營業外利息收入與支出淨額 | -50.74%-295萬 | -124.29%-314萬 | -93.81%-300.6萬 | -56.67%-918.72萬 | -96.01%-427.92萬 | -40.39%-195.7萬 | -32.83%-140萬 | -25.79%-155.1萬 | 2.60%-586.42萬 | 43.85%-218.32萬 |
營業外利息收入 | -54.09%19.1萬 | -78.02%16萬 | -13.68%20.2萬 | ---- | ---- | 700.00%41.6萬 | 117.96%72.8萬 | 515.79%23.4萬 | ---- | ---- |
營業外利息支出 | 32.36%314.1萬 | 55.08%330萬 | 79.72%320.8萬 | 56.67%918.72萬 | 64.92%290.12萬 | 64.11%237.3萬 | 53.31%212.8萬 | 40.44%178.5萬 | -2.60%586.42萬 | 28.23%175.92萬 |
投資淨收益 | -120.00%-8,000 | -1.7萬 | 4萬 | 1,600.00%3.4萬 | ||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -104.76%-1.2萬 | 25.2萬 | ||||||||
減:勾銷 | 104.76%1.2萬 | ---- | ---- | ---- | ---- | ---25.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1.35%-161.3萬 | -110.65%-7萬 | -153.73%-41.1萬 | -119.53%-139.05萬 | -1.08%-117.75萬 | 24.83%-163.5萬 | -90.86%65.7萬 | -76.61%76.5萬 | -56.77%712.11萬 | -120.45%-116.49萬 |
所得稅 | -54.13%21.1萬 | -16.15%54萬 | -29.32%45.8萬 | 450.73%159.43萬 | 93.85%-15.77萬 | 459.38%46萬 | -65.41%64.4萬 | -42.19%64.8萬 | -82.88%28.95萬 | -1,579.27%-256.55萬 |
除稅後利潤 | 12.94%-182.4萬 | -4,792.31%-61萬 | -842.74%-86.9萬 | -143.69%-298.49萬 | -172.82%-101.99萬 | -2.34%-209.5萬 | -99.76%1.3萬 | -94.56%11.7萬 | -53.79%683.16萬 | -76.06%140.06萬 |
持續經營利潤 | 12.94%-182.4萬 | -4,792.31%-61萬 | -842.74%-86.9萬 | -143.69%-298.49萬 | -172.82%-101.99萬 | -2.34%-209.5萬 | -99.76%1.3萬 | -94.56%11.7萬 | -53.79%683.16萬 | -76.06%140.06萬 |
歸屬于少數股東的淨利潤 | 77.78%-6萬 | -122.47%-4萬 | 115.22%39.6萬 | -279.75%-57.87萬 | -241.52%-67.07萬 | 20.59%-27萬 | -39.04%17.8萬 | 100.00%18.4萬 | 48.86%-15.24萬 | -19.64萬 |
歸屬於母公司的淨利潤 | 3.34%-176.4萬 | -245.45%-57萬 | -1,788.06%-126.5萬 | -134.45%-240.62萬 | -121.86%-34.92萬 | -6.91%-182.5萬 | -103.28%-16.5萬 | -103.26%-6.7萬 | -53.69%698.39萬 | -74.02%159.69萬 |
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 | 3.34%-176.4萬 | -245.45%-57萬 | -1,788.06%-126.5萬 | -134.45%-240.62萬 | -121.86%-34.92萬 | -6.91%-182.5萬 | -103.28%-16.5萬 | -103.26%-6.7萬 | -53.69%698.39萬 | -74.02%159.69萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.78%-0.0105 | -240.00%-0.0034 | -1,775.00%-0.0075 | -134.54%-0.0143 | -122.11%-0.0021 | -6.93%-0.0108 | -103.34%-0.001 | -103.28%-0.0004 | -53.69%0.0414 | -73.92%0.0095 |
稀釋每股收益 | 2.78%-0.0105 | -240.00%-0.0034 | -1,775.00%-0.0075 | -134.54%-0.0143 | -122.18%-0.0021 | -6.93%-0.0108 | -103.34%-0.001 | -103.28%-0.0004 | -53.69%0.0414 | -74.01%0.0095 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0182 | 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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