(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 | -1.31%3,560.3萬 | -29.48%2,959.3萬 | -20.79%3,730.3萬 | 0.81%1.62億 | -8.87%3,727.31萬 | -8.66%3,607.7萬 | 3.55%4,196.4萬 | 17.19%4,709.4萬 | 0.36%1.61億 | 3.31%4,090.2萬 |
主營業務成本 | 10.25%1.18億 | 0.49%1.07億 | ||||||||
毛利 | -17.86%4,446.85萬 | 0.10%5,413.77萬 | ||||||||
營業費用 | 25.17%6,229.54萬 | 2.32%4,976.95萬 | ||||||||
員工成本 | ---- | ---- | ---- | 10.73%2,335.74萬 | ---- | ---- | ---- | ---- | 1.23%2,109.38萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 0.57%465.7萬 | ---- | ---- | ---- | ---- | 21.88%463.04萬 | ---- |
-折舊 | ---- | ---- | ---- | 0.57%465.7萬 | ---- | ---- | ---- | ---- | 21.88%463.04萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 29.32%3,524.49萬 | ---- | ---- | ---- | ---- | 5.62%2,725.32萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -69.95%96.38萬 | ---- | ---- | ---- | ---- | 78.64%320.79萬 | ---- |
營業利潤 | 88.60%-13.6萬 | 48.98%-60.2萬 | 107.37%9.8萬 | -508.11%-1,782.7萬 | -1,839.07%-1,412.5萬 | -214.49%-119.3萬 | -187.15%-118萬 | -214.57%-132.9萬 | -19.74%436.82萬 | 2.35%81.22萬 |
營業外利息收入與支出淨額 | -38.07%-161.69萬 | 23.49%-117.11萬 | ||||||||
營業外利息支出 | -4.25%38.3萬 | 10.24%45.2萬 | 40.23%48.1萬 | 38.07%161.69萬 | 59.37%46.39萬 | 38.41%40萬 | 52.42%41萬 | 6.52%34.3萬 | -23.49%117.11萬 | -11.40%29.11萬 |
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) | -9,017.22%-2,397.01萬 | -26.29萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 9,017.22%2,397.01萬 | ---- | ---- | ---- | ---- | --26.29萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 67.42%-51.9萬 | 33.71%-105.4萬 | 77.09%-38.3萬 | -1,579.57%-4,341.39萬 | -15,032.42%-3,855.89萬 | -311.55%-159.3萬 | -246.54%-159萬 | -299.52%-167.2萬 | -25.00%293.42萬 | -44.47%25.82萬 |
所得稅 | -112.44%-2.7萬 | -126.84%-7.3萬 | -77.63%6.6萬 | 8.60%98.52萬 | 0.51%20.12萬 | 1.40%21.7萬 | 5.84%27.2萬 | 25.00%29.5萬 | -30.72%90.72萬 | -27.07%20.02萬 |
除稅後利潤 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 | -426.74%-196.7萬 | -22.11%202.71萬 | -69.53%5.81萬 |
持續經營利潤 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 | -426.74%-196.7萬 | -22.11%202.71萬 | -69.53%5.81萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 | -426.74%-196.7萬 | -22.11%202.71萬 | -69.53%5.81萬 |
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 | 72.82%-49.2萬 | 47.31%-98.1萬 | 77.17%-44.9萬 | -2,290.32%-4,439.91萬 | -66,854.14%-3,876.01萬 | -435.81%-181萬 | -324.88%-186.2萬 | -426.74%-196.7萬 | -22.11%202.71萬 | -69.53%5.81萬 |
總派息金額 | ||||||||||
基本每股收益 | 75.86%-0.0007 | 51.61%-0.0015 | 80.56%-0.0007 | -1,952.63%-0.0704 | -30,550.00%-0.0613 | -363.64%-0.0029 | -282.35%-0.0031 | -444.17%-0.0036 | -31.90%0.0038 | 67.21%-0.0002 |
稀釋每股收益 | 75.86%-0.0007 | 51.61%-0.0015 | 80.56%-0.0007 | -1,952.63%-0.0704 | -30,550.00%-0.0613 | -363.64%-0.0029 | -282.35%-0.0031 | -444.17%-0.0036 | -31.90%0.0038 | 67.21%-0.0002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0017 | 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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