(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 | -3.57%1.32億 | 29.72%4.94億 | 38.07%1.35億 | 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 |
主營業務成本 | -5.39%1.25億 | 33.30%4.82億 | 39.82%1.34億 | 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 |
毛利 | 45.65%712.8萬 | -38.04%1,182.86萬 | -47.82%101.66萬 | -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 |
營業費用 | 43.89%546.5萬 | 41.96%2,218.03萬 | 119.18%1,098.73萬 | 5.65%398.2萬 | 4.21%341.3萬 | 7.87%379.8萬 | 21.42%1,562.49萬 | 34.75%501.29萬 | 12.41%376.9萬 | 5.95%327.5萬 |
銷售、一般行政及管理費用 | 43.89%546.5萬 | 52.77%2,216.23萬 | 181.61%1,096.93萬 | 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 |
-銷售費用 | 178.43%262萬 | 15.72%371.49萬 | 48.30%122.39萬 | 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 |
-一般及行政管理費用 | -0.42%284.5萬 | 63.30%1,844.74萬 | 217.45%974.54萬 | 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 |
其他營業費用 | ---- | -98.39%1.8萬 | ---- | ---- | ---- | ---- | --111.76萬 | ---- | ---- | ---- |
營業利潤 | 51.73%166.3萬 | -398.71%-1,035.17萬 | -225.36%-997.07萬 | -206.08%-223.4萬 | -38.90%75.7萬 | -66.09%109.6萬 | -79.42%346.55萬 | -212.10%-306.45萬 | -62.89%210.6萬 | -76.84%123.9萬 |
營業外利息收入與支出淨額 | -35.20%-162.1萬 | -53.74%-564.28萬 | -51.16%-164.68萬 | -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 |
營業外利息支出 | 35.20%162.1萬 | 53.74%564.28萬 | 51.16%164.68萬 | 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 |
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) | -56.93%82.29萬 | -98.66%10.39萬 | 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 | ||
減:其他特殊費用 | ---- | 67.62%-71.92萬 | 100.00%-215 | -778.72%-31.9萬 | -106.84%-40萬 | ---- | ---222.14萬 | ---806.64萬 | --4.7萬 | --584.5萬 |
減:勾銷 | ---- | -133.36%-10.37萬 | ---- | ---- | ---- | ---- | 210.77%31.08萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -42.02%30.5萬 | 5.07%218.01萬 | 510.76%43.91萬 | -31.66%77.5萬 | 171.60%44萬 | -25.60%52.6萬 | 2.65%207.49萬 | -93.62%7.19萬 | 551.72%113.4萬 | -70.86%16.2萬 |
稅前利潤 | -17.97%34.7萬 | -443.64%-1,299.16萬 | -401.47%-1,107.46萬 | -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 |
所得稅 | -25.27%27.8萬 | -11.56%223.57萬 | 265.36%147.87萬 | -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 |
除稅後利潤 | 35.29%6.9萬 | -1,315.50%-1,522.73萬 | -374.82%-1,255.33萬 | -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 |
持續經營利潤 | 35.29%6.9萬 | -1,315.50%-1,522.73萬 | -374.82%-1,255.33萬 | -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 |
歸屬于少數股東的淨利潤 | -527.66%-29.5萬 | -2,483.96%-128.44萬 | -421.02%-69.14萬 | -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 |
歸屬於母公司的淨利潤 | 271.43%36.4萬 | -1,170.49%-1,394.28萬 | -352.35%-1,186.18萬 | -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 |
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 | 271.43%36.4萬 | -1,170.49%-1,394.28萬 | -352.35%-1,186.18萬 | -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 |
總派息金額 | ||||||||||
基本每股收益 | 200.00%0.0003 | -1,021.43%-0.0129 | -334.04%-0.011 | -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 |
稀釋每股收益 | 200.00%0.0003 | -1,021.43%-0.0129 | -334.04%-0.011 | -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 |
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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