(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 38.02%2.22億 | 14.82%7.04億 | 140.04%2.37億 | 8.25%1.65億 | -21.08%1.41億 | -12.20%1.61億 | 12.81%6.13億 | -34.07%9,884.2萬 | -1.42%1.52億 | 3.81%1.79億 |
主營業務成本 | 43.64%2.29億 | 12.00%6.94億 | 126.87%2.33億 | 4.50%1.63億 | -21.31%1.38億 | -13.78%1.6億 | 18.72%6.2億 | -33.40%1.03億 | 10.22%1.56億 | 9.75%1.76億 |
毛利 | -816.08%-752.6萬 | 260.12%1,020.1萬 | 211.30%428.5萬 | 148.67%181.3萬 | -9.00%305.2萬 | 148.88%105.1萬 | -129.33%-637.1萬 | 10.13%-385萬 | -128.83%-372.5萬 | -72.95%335.4萬 |
營業費用 | 31.63%773.3萬 | -16.01%2,808.4萬 | -1.96%1,044.1萬 | -47.27%581.4萬 | -21.21%595.4萬 | 39.62%587.5萬 | 31.99%3,343.9萬 | 17.36%1,065萬 | 70.06%1,102.5萬 | 34.18%755.7萬 |
銷售、一般行政及管理費用 | 31.63%773.3萬 | -12.66%2,752萬 | 13.26%987.7萬 | -47.27%581.4萬 | -21.21%595.4萬 | 39.62%587.5萬 | 34.61%3,151萬 | 21.99%872.1萬 | 70.06%1,102.5萬 | 34.18%755.7萬 |
-銷售費用 | 16.00%112.4萬 | -7.90%351.9萬 | 103.13%110.5萬 | -26.69%73.9萬 | -40.52%70.6萬 | -10.53%96.9萬 | 43.27%382.1萬 | 12.40%54.4萬 | -0.79%100.8萬 | 42.33%118.7萬 |
-一般及行政管理費用 | 34.71%660.9萬 | -13.32%2,400.1萬 | 7.28%877.2萬 | -49.34%507.5萬 | -17.61%524.8萬 | 56.99%490.6萬 | 33.50%2,768.9萬 | 22.69%817.7萬 | 83.23%1,001.7萬 | 32.76%637萬 |
其他營業費用 | ---- | -70.76%56.4萬 | ---- | ---- | ---- | ---- | -10.78%192.9萬 | ---- | ---- | ---- |
營業利潤 | -216.31%-1,525.9萬 | 55.08%-1,788.3萬 | 57.54%-615.6萬 | 72.87%-400.1萬 | 30.95%-290.2萬 | 24.13%-482.4萬 | -1,003.08%-3,981萬 | -8.54%-1,450萬 | -329.14%-1,475萬 | -162.10%-420.3萬 |
營業外利息收入與支出淨額 | -53.98%-208.8萬 | -39.42%-582.9萬 | -82.52%-137.8萬 | -44.07%-154.3萬 | -27.32%-155.2萬 | -19.37%-135.6萬 | -100.34%-418.1萬 | -28.40%-75.5萬 | -129.83%-107.1萬 | -116.52%-121.9萬 |
營業外利息收入 | ---- | 19.89%65.1萬 | ---- | ---- | ---- | ---- | 33.74%54.3萬 | ---- | ---- | ---- |
營業外利息支出 | 53.98%208.8萬 | 37.17%648萬 | 56.32%202.9萬 | 44.07%154.3萬 | 27.32%155.2萬 | 19.37%135.6萬 | 89.49%472.4萬 | 30.58%129.8萬 | 129.83%107.1萬 | 116.52%121.9萬 |
投資淨收益 | -99.68%7,000 | |||||||||
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) | -543.87%-209.9萬 | -132.47%-32.6萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 8.43%-82.6萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 82.20%209.9萬 | ---- | ---- | ---- | ---- | 1,229.41%115.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 299.32%58.7萬 | -70.06%4.7萬 | 34.83%-45.1萬 | -1.60%18.5萬 | -57.65%16.6萬 | -45.56%14.7萬 | 130.88%15.7萬 | -107.19%-69.2萬 | 26.17%18.8萬 | 151.28%39.2萬 |
稅前利潤 | -177.81%-1,676萬 | 41.65%-2,576.4萬 | 38.01%-1,008.4萬 | 65.72%-535.9萬 | 14.75%-428.8萬 | 16.49%-603.3萬 | -1,839.94%-4,415.3萬 | -46.88%-1,626.6萬 | -353.37%-1,563.3萬 | -179.06%-503萬 |
所得稅 | 0 | -530.70%-542.4萬 | -677.32%-544.9萬 | 0 | 0 | 2.5萬 | -205.26%-86萬 | -227.57%-70.1萬 | -128.80%-15.9萬 | 0 |
除稅後利潤 | -176.66%-1,676萬 | 53.02%-2,034萬 | 70.22%-463.5萬 | 65.37%-535.9萬 | 14.75%-428.8萬 | 16.14%-605.8萬 | -1,299.71%-4,329.3萬 | -43.32%-1,556.5萬 | -375.44%-1,547.4萬 | -184.00%-503萬 |
持續經營利潤 | -176.66%-1,676萬 | 53.02%-2,034萬 | 70.22%-463.5萬 | 65.37%-535.9萬 | 14.75%-428.8萬 | 16.14%-605.8萬 | -1,299.71%-4,329.3萬 | -43.32%-1,556.5萬 | -375.44%-1,547.4萬 | -184.00%-503萬 |
歸屬于少數股東的淨利潤 | 21.97%-147萬 | 22.36%-458萬 | 57.58%-85.3萬 | 64.50%-74.3萬 | -16.28%-110萬 | -121.91%-188.4萬 | -1,846.86%-589.9萬 | 30.13%-201.1萬 | -215.32%-209.3萬 | -171.45%-94.6萬 |
歸屬於母公司的淨利潤 | -266.32%-1,529萬 | 57.85%-1,576萬 | 72.10%-378.2萬 | 65.50%-461.6萬 | 21.94%-318.8萬 | 34.53%-417.4萬 | -1,240.29%-3,739.4萬 | -69.81%-1,355.4萬 | -451.85%-1,338.1萬 | -187.56%-408.4萬 |
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 | -266.32%-1,529萬 | 57.85%-1,576萬 | 72.10%-378.2萬 | 65.50%-461.6萬 | 21.94%-318.8萬 | 34.53%-417.4萬 | -1,240.29%-3,739.4萬 | -69.81%-1,355.4萬 | -451.85%-1,338.1萬 | -187.56%-408.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -263.93%-0.0044 | 57.80%-0.0046 | 71.90%-0.0011 | 65.64%-0.0013 | 21.85%-0.0009 | 34.41%-0.0012 | -1,262.50%-0.0109 | -70.26%-0.004 | -451.35%-0.0039 | -186.86%-0.0012 |
稀釋每股收益 | -263.93%-0.0044 | 57.80%-0.0046 | 71.90%-0.0011 | 65.64%-0.0013 | 21.85%-0.0009 | 34.41%-0.0012 | -1,262.50%-0.0109 | -69.38%-0.004 | -451.35%-0.0039 | -195.20%-0.0012 |
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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