(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 | 18.83%1.04億 | 41.30%1.18億 | 22.41%1.37億 | 12.52%3.81億 | 1.83%9,757.17萬 | 4.85%8,783.3萬 | 3.06%8,319.3萬 | 43.71%1.12億 | 4.18%3.38億 | 3.90%9,581.43萬 |
主營業務成本 | 25.21%1.03億 | 44.10%1.13億 | 25.61%1.32億 | 17.17%3.62億 | 7.01%9,562.34萬 | 9.65%8,195.8萬 | 8.86%7,867.9萬 | 45.87%1.05億 | 8.63%3.09億 | 7.85%8,936.04萬 |
毛利 | -70.25%174.8萬 | -7.62%417萬 | -27.53%489.4萬 | -35.74%1,909.04萬 | -69.81%194.84萬 | -34.92%587.5萬 | -46.52%451.4萬 | 16.71%675.3萬 | -26.90%2,970.89萬 | -31.07%645.39萬 |
營業費用 | 5.65%398.2萬 | 4.21%341.3萬 | 7.87%379.8萬 | 12.74%1,450.73萬 | 4.71%389.53萬 | 12.41%376.9萬 | 5.95%327.5萬 | 20.09%352.1萬 | -6.94%1,286.82萬 | -24.71%372.02萬 |
銷售、一般行政及管理費用 | 5.65%398.2萬 | 4.21%341.3萬 | 7.87%379.8萬 | 12.74%1,450.73萬 | 4.71%389.53萬 | 12.41%376.9萬 | 5.95%327.5萬 | 20.09%352.1萬 | -6.94%1,286.82萬 | -24.71%372.02萬 |
-銷售費用 | 22.00%84.3萬 | 1.73%70.7萬 | -5.81%94.1萬 | -11.13%321.03萬 | -19.58%82.53萬 | -29.70%69.1萬 | -21.47%69.5萬 | 39.14%99.9萬 | -4.69%361.22萬 | 25.29%102.62萬 |
-一般及行政管理費用 | 1.98%313.9萬 | 4.88%270.6萬 | 13.28%285.7萬 | 22.05%1,129.7萬 | 13.96%307萬 | 29.87%307.8萬 | 16.95%258萬 | 13.91%252.2萬 | -7.79%925.6萬 | -34.64%269.4萬 |
營業利潤 | -206.08%-223.4萬 | -38.90%75.7萬 | -66.09%109.6萬 | -72.79%458.31萬 | -171.22%-194.69萬 | -62.89%210.6萬 | -76.84%123.9萬 | 13.24%323.2萬 | -37.20%1,684.07萬 | -38.17%273.37萬 |
營業外利息收入與支出淨額 | -39.06%-138.5萬 | -66.71%-141.2萬 | -62.47%-119.9萬 | -31.18%-367.05萬 | -45.25%-108.95萬 | -29.52%-99.6萬 | -31.32%-84.7萬 | -16.40%-73.8萬 | 13.21%-279.8萬 | -6.41%-75萬 |
營業外利息支出 | 39.06%138.5萬 | 66.71%141.2萬 | 62.47%119.9萬 | 31.18%367.05萬 | 45.25%108.95萬 | 29.52%99.6萬 | 31.32%84.7萬 | 16.40%73.8萬 | -13.21%279.8萬 | 6.41%75萬 |
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) | 778.72%31.9萬 | 106.84%40萬 | 2,010.64%191.06萬 | 7,855.64%775.56萬 | -4.7萬 | -584.5萬 | -127.70%-10萬 | -10萬 | ||
減:其他特殊費用 | -778.72%-31.9萬 | -106.84%-40萬 | ---- | ---826.04萬 | ---1,410.54萬 | --4.7萬 | --584.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 6,249.73%634.97萬 | ---- | ---- | ---- | ---- | 127.70%10萬 | --10萬 |
其他營業外收入(費用) | -31.66%77.5萬 | 171.60%44萬 | -25.60%52.6萬 | -52.64%95.73萬 | -192.85%-104.57萬 | 551.72%113.4萬 | -70.86%16.2萬 | 79.90%70.7萬 | 158.01%202.13萬 | 54.41%112.63萬 |
稅前利潤 | -214.93%-252.5萬 | 103.50%18.5萬 | -86.79%42.3萬 | -76.32%378.06萬 | 22.05%367.36萬 | -56.75%219.7萬 | -200.57%-529.1萬 | 22.50%320.1萬 | -35.46%1,596.39萬 | -37.39%300.99萬 |
所得稅 | -71.56%31.4萬 | -93.87%7.1萬 | -67.90%37.2萬 | -58.82%252.78萬 | -152.09%-89.42萬 | -45.64%110.4萬 | -6.91%115.9萬 | 1.22%115.9萬 | -10.02%613.77萬 | -48.22%171.67萬 |
除稅後利潤 | -359.74%-283.9萬 | 101.77%11.4萬 | -97.50%5.1萬 | -87.25%125.28萬 | 253.22%456.78萬 | -64.15%109.3萬 | -260.61%-645萬 | 39.10%204.2萬 | -45.15%982.62萬 | -13.31%129.32萬 |
持續經營利潤 | -359.74%-283.9萬 | 101.77%11.4萬 | -97.50%5.1萬 | -87.25%125.28萬 | 253.22%456.78萬 | -64.15%109.3萬 | -260.61%-645萬 | 39.10%204.2萬 | -45.15%982.62萬 | -13.31%129.32萬 |
歸屬于少數股東的淨利潤 | -383.12%-37.2萬 | -212.99%-17.4萬 | -883.33%-4.7萬 | -108.11%-4.97萬 | -590.15%-13.27萬 | -152.74%-7.7萬 | -61.79%15.4萬 | -92.77%6,000 | 73.62%61.28萬 | 4.11%-1.92萬 |
歸屬於母公司的淨利潤 | -310.85%-246.7萬 | 104.36%28.8萬 | -95.19%9.8萬 | -85.86%130.25萬 | 258.15%470.05萬 | -59.70%117萬 | -282.78%-660.4萬 | 47.00%203.6萬 | -47.53%921.34萬 | -13.19%131.24萬 |
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 | -310.85%-246.7萬 | 104.36%28.8萬 | -95.19%9.8萬 | -85.86%130.25萬 | 258.15%470.05萬 | -59.70%117萬 | -282.78%-660.4萬 | 47.00%203.6萬 | -47.53%921.34萬 | -13.19%131.24萬 |
總派息金額 | ||||||||||
基本每股收益 | -291.67%-0.0023 | 103.69%0.0003 | -95.83%0.0001 | -87.50%0.0014 | 193.75%0.0047 | -65.71%0.0012 | -268.07%-0.0072 | 41.18%0.0024 | -50.22%0.0112 | -15.79%0.0016 |
稀釋每股收益 | -291.67%-0.0023 | 103.69%0.0003 | -95.00%0.0001 | -84.62%0.0014 | 261.54%0.0047 | -57.14%0.0012 | -306.49%-0.0072 | 42.86%0.002 | -47.70%0.0091 | -13.33%0.0013 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
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。
暫無數據