(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 | 23.72%1.07億 | -0.95%1.38億 | 24.10%1.51億 | 25.36%4.74億 | 16.15%1.26億 | -6.22%8,626.4萬 | 84.00%1.39億 | 20.13%1.22億 | -2.85%3.78億 | 5.04%1.09億 |
主營業務成本 | 43.58%6,946.1萬 | -11.53%7,898.6萬 | 22.60%9,809萬 | 22.63%3.07億 | 76.18%1.01億 | -32.17%4,837.8萬 | 79.82%8,928萬 | 11.06%8,000.8萬 | -7.26%2.5億 | -19.95%5,732萬 |
毛利 | -1.63%3,726.7萬 | 17.95%5,893.4萬 | 26.97%5,307萬 | 30.70%1.67億 | -50.59%2,547.2萬 | 83.36%3,788.6萬 | 92.00%4,996.7萬 | 42.40%4,179.6萬 | 7.15%1.28億 | 60.88%5,155.6萬 |
營業費用 | 13.71%2,736.2萬 | 10.23%3,898.2萬 | 15.94%2,768.7萬 | 13.94%1.03億 | -74.62%804.5萬 | 48.27%2,406.3萬 | 79.74%3,536.4萬 | 12.23%2,388萬 | -29.65%9,039.9萬 | -60.84%3,170.2萬 |
銷售、一般行政及管理費用 | 15.86%1,618.5萬 | 9.66%2,551.3萬 | 14.25%2,500.6萬 | 16.83%8,011.9萬 | 141.85%2,099.7萬 | -25.31%1,396.9萬 | 4.68%2,326.6萬 | 15.38%2,188.7萬 | -13.30%6,857.9萬 | -50.57%868.2萬 |
-一般及行政管理費用 | 15.86%1,618.5萬 | 9.66%2,551.3萬 | 14.25%2,500.6萬 | 16.83%8,011.9萬 | 141.85%2,099.7萬 | -25.31%1,396.9萬 | 4.68%2,326.6萬 | 15.38%2,188.7萬 | -13.30%6,857.9萬 | -50.57%868.2萬 |
折舊及攤銷 | -8.16%1,082.7萬 | -3.61%1,153.1萬 | ---- | ---- | ---- | --1,178.9萬 | --1,196.3萬 | ---- | ---- | ---- |
-折舊 | -8.16%1,082.7萬 | -3.61%1,153.1萬 | ---- | ---- | ---- | --1,178.9萬 | --1,196.3萬 | ---- | ---- | ---- |
其他營業費用 | 6,185.29%213.7萬 | 22.87%385.2萬 | 9.04%737.1萬 | -35.93%2,331.4萬 | -40.92%1,762.8萬 | -98.35%3.4萬 | --313.5萬 | 126.92%676萬 | -26.33%3,639.1萬 | -32.78%2,983.8萬 |
其他營業收入總額 | 3.35%178.7萬 | -36.20%191.4萬 | -1.62%469萬 | -97.04%43.1萬 | -170.72%-482.2萬 | -61.86%172.9萬 | 17.65%300萬 | 611.49%476.7萬 | --1,457.1萬 | --681.8萬 |
營業利潤 | -28.34%990.5萬 | 36.63%1,995.2萬 | 41.68%2,538.3萬 | 71.44%6,376.9萬 | -12.22%1,742.7萬 | 211.82%1,382.3萬 | 129.97%1,460.3萬 | 121.90%1,791.6萬 | 495.24%3,719.6萬 | 140.60%1,985.4萬 |
營業外利息收入與支出淨額 | 10.82%-519.5萬 | 16.86%-399.4萬 | -3.15%-514.7萬 | 9.66%-1,819.2萬 | 14.64%-257.2萬 | -2.57%-582.5萬 | -0.50%-480.4萬 | 25.13%-499萬 | 19.17%-2,013.7萬 | 53.42%-301.3萬 |
營業外利息支出 | -10.82%519.5萬 | -16.86%399.4萬 | 3.15%514.7萬 | -9.66%1,819.2萬 | -14.64%257.2萬 | 2.57%582.5萬 | 0.50%480.4萬 | -25.13%499萬 | -19.17%2,013.7萬 | -53.42%301.3萬 |
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 | 0 | -96.08%5萬 | 125.07%18.9萬 | 79.89%235.3萬 | 10.23%183.1萬 | 0 | 589.73%127.6萬 | -102.69%-75.4萬 | -51.43%130.8萬 | -63.86%166.1萬 |
特殊收入(費用) | -192.49%-397.5萬 | 71.64%-135.9萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 192.49%397.5萬 | ---- | ---- | ---- | ---- | -71.64%135.9萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -41.11%471萬 | 44.54%1,600.8萬 | 67.80%2,042.5萬 | 158.43%4,395.4萬 | -25.86%1,271萬 | 666.43%799.8萬 | 4,514.58%1,107.5萬 | 1,073.77%1,217.2萬 | 522.35%1,700.8萬 | 173.99%1,714.3萬 |
所得稅 | -846.60%-501.7萬 | 66.03%103.6萬 | 178.47%629.9萬 | -43.68%587.3萬 | -70.97%351.7萬 | 77.02%-53萬 | 273.65%62.4萬 | 401.55%226.2萬 | 220.37%1,042.8萬 | 627.69%1,211.6萬 |
除稅後利潤 | 14.06%972.7萬 | 43.26%1,497.2萬 | 42.54%1,412.6萬 | 478.74%3,808.1萬 | 82.87%919.3萬 | 853.91%852.8萬 | 14,216.44%1,045.1萬 | 1,591.13%991萬 | 190.36%658萬 | 120.24%502.7萬 |
持續經營利潤 | 14.06%972.7萬 | 43.26%1,497.2萬 | 42.54%1,412.6萬 | 478.74%3,808.1萬 | 82.87%919.3萬 | 853.91%852.8萬 | 14,216.44%1,045.1萬 | 1,591.13%991萬 | 190.36%658萬 | 120.24%502.7萬 |
歸屬于少數股東的淨利潤 | 67.22%-21.6萬 | 1,448.34%233.8萬 | 102.13%218.7萬 | -8.66%140.2萬 | -47.26%82.9萬 | -121.14%-65.9萬 | 586.36%15.1萬 | 352.72%108.2萬 | 113.79%153.5萬 | 439.52%157.2萬 |
歸屬於母公司的淨利潤 | 8.23%994.3萬 | 22.66%1,263.4萬 | 35.24%1,193.9萬 | 627.04%3,667.9萬 | 142.08%836.4萬 | 670.72%918.7萬 | 20,096.08%1,030萬 | 2,444.09%882.8萬 | 163.06%504.5萬 | 114.18%345.5萬 |
優先股派息 | 41.42%311.4萬 | 220.2萬 | ||||||||
其他優先股派息 | 0 | 0 | 0 | -6.8萬 | -6.8萬 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 8.23%994.3萬 | 22.66%1,263.4萬 | 35.24%1,193.9萬 | 1,083.01%3,363.3萬 | 324.42%531.8萬 | 670.72%918.7萬 | 20,096.08%1,030萬 | 2,444.09%882.8萬 | 135.54%284.3萬 | 105.14%125.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,050.60%0.0955 | 297.37%0.0151 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 | 133.20%0.0083 | 104.99%0.0038 |
稀釋每股收益 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,050.60%0.0955 | 297.37%0.0151 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 | 133.20%0.0083 | 104.99%0.0038 |
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。
暫無數據