(FY)2024/06/30 | (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 | 44.59%1,597.4萬 | -69.55%255.7萬 | -66.97%430.5萬 | -80.44%1,104.8萬 | -267.71%-1,821.3萬 | -53.09%783萬 | -46.29%839.6萬 | -1.90%1,303.5萬 | -7.68%5,647萬 | -23.78%1,086萬 |
主營業務成本 | 39.80%503萬 | -67.00%259.4萬 | -64.73%418.7萬 | -92.89%359.8萬 | -337.44%-2,373.9萬 | -48.10%760.5萬 | -44.55%786萬 | 0.52%1,187.1萬 | -4.61%5,063.4萬 | -12.64%999.8萬 |
毛利 | 46.90%1,094.4萬 | -106.90%-3.7萬 | -89.86%11.8萬 | 27.66%745萬 | 541.07%552.6萬 | -88.97%22.5萬 | -63.24%53.6萬 | -21.19%116.4萬 | -27.83%583.6萬 | -69.25%86.2萬 |
營業費用 | 8.00%793.5萬 | 36.47%379.8萬 | 17.84%352.7萬 | -50.48%734.7萬 | -188.54%-413.4萬 | 47.73%524.3萬 | -19.26%278.3萬 | -5.58%299.3萬 | -6.80%1,483.6萬 | -33.44%466.9萬 |
員工成本 | -5.74%389.4萬 | ---- | ---- | -43.76%413.1萬 | ---- | ---- | ---- | ---- | -15.79%734.5萬 | ---- |
銷售、一般行政及管理費用 | 7.07%380.2萬 | 32.95%372萬 | -17.37%320.7萬 | -34.66%355.1萬 | -14.31%-697.4萬 | 5.11%384.6萬 | -27.96%279.8萬 | -2.76%388.1萬 | -14.40%543.5萬 | -0.13%-610.1萬 |
-銷售費用 | ---- | -95.95%9,000 | -86.57%6.7萬 | ---- | ---- | -84.47%10.7萬 | -58.96%22.2萬 | 97.23%49.9萬 | -4.38%144.2萬 | -109.86%-4.1萬 |
-一般及行政管理費用 | 7.07%380.2萬 | 44.06%371.1萬 | -7.16%314萬 | -11.07%355.1萬 | -1.42%-614.6萬 | 25.89%373.9萬 | -22.94%257.6萬 | -9.52%338.2萬 | -17.52%399.3萬 | 6.90%-606萬 |
折舊及攤銷 | 1.95%15.7萬 | ---- | ---- | -90.20%15.4萬 | ---- | ---- | ---- | ---- | 0.00%157.2萬 | ---- |
-折舊 | 8.15%14.6萬 | ---- | ---- | -91.28%13.5萬 | ---- | ---- | ---- | ---- | 0.06%154.8萬 | ---- |
-攤銷 | -42.11%1.1萬 | ---- | ---- | -20.83%1.9萬 | ---- | ---- | ---- | ---- | -4.00%2.4萬 | ---- |
其他營業費用 | 95.52%131萬 | 168.97%7.8萬 | 12,285.71%86.7萬 | -19.37%67萬 | -277.91%-108.7萬 | 2,857.63%174.5萬 | -77.69%2.9萬 | -78.13%7,000 | 51.64%83.1萬 | 146.43%61.1萬 |
其他營業收入總額 | 5.95%122.8萬 | --0 | -38.88%54.7萬 | 234.01%115.9萬 | 128.82%35.8萬 | 105.92%34.8萬 | -92.24%4.4萬 | 4.92%89.5萬 | -78.49%34.7萬 | 67.23%-124.2萬 |
營業利潤 | 2,821.36%300.9萬 | -70.67%-383.5萬 | -86.39%-340.9萬 | 101.14%10.3萬 | 353.74%966萬 | -232.32%-501.8萬 | -12.97%-224.7萬 | -8.03%-182.9萬 | -14.93%-900萬 | 9.62%-380.7萬 |
營業外利息收入與支出淨額 | 1,637.50%36.9萬 | 0 | -180.00%-7萬 | -107.19%-2.4萬 | -84.33%6.8萬 | -80.95%-3.8萬 | 22.86%-2.7萬 | 44.44%-2.5萬 | 943.75%33.4萬 | 139.78%43.4萬 |
營業外利息收入 | 235.11%43.9萬 | ---- | ---- | -71.27%13.1萬 | ---- | ---- | --2,000 | ---- | 100.88%45.6萬 | ---- |
營業外利息支出 | -54.84%7萬 | --0 | 180.00%7萬 | 27.05%15.5萬 | 186.36%6.3萬 | 80.95%3.8萬 | -17.14%2.9萬 | -44.44%2.5萬 | -37.44%12.2萬 | -52.17%2.2萬 |
投資淨收益 | -20,241.95%-4,170.1萬 | 175.14%386.3萬 | 50.42%425.4萬 | 8.89%-20.5萬 | -10.93%-775.2萬 | 25.29%285.4萬 | -36.81%140.4萬 | 24.97%282.8萬 | 99.21%-22.5萬 | 79.54%-698.8萬 |
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) | 0 | 16,100.00%48萬 | -3,000 | -100.10%-3,000 | ||||||
減:重組及並購 | --0 | ---- | ---- | ---48萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --3,000 | ---- | -99.46%3,000 | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(支出) | 14.97%912.4萬 | |||||||||
稅前利潤 | -10,925.71%-3,832.3萬 | 103.21%2.8萬 | -20.43%77.5萬 | 53.91%35.4萬 | 298.06%245.6萬 | -394.78%-220.2萬 | -540.91%-87.3萬 | 85.52%97.4萬 | 100.91%23萬 | 95.46%-124萬 |
所得稅 | -338.25%-586.1萬 | 0 | -56.4萬 | 204.33%246萬 | 172.81%268.8萬 | -118.10%-22.8萬 | 0 | 0 | 53.34%-235.8萬 | 26.95%-369.2萬 |
除稅後利潤 | -702.43%-3,344.7萬 | 103.21%2.8萬 | 37.47%133.9萬 | 114.53%555.2萬 | 202.85%742.6萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 |
持續經營利潤 | -1,441.41%-3,246.2萬 | 103.21%2.8萬 | 37.47%133.9萬 | -181.38%-210.6萬 | -109.46%-23.2萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 |
停止經營利潤 | -112.86%-98.5萬 | ---- | ---- | --765.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -702.43%-3,344.7萬 | 103.21%2.8萬 | 37.47%133.9萬 | 114.53%555.2萬 | 202.85%742.6萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 |
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 | -702.43%-3,344.7萬 | 103.21%2.8萬 | 37.47%133.9萬 | 114.53%555.2萬 | 202.85%742.6萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -709.68%-0.189 | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 |
稀釋每股收益 | -709.68%-0.189 | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 |
每股派息 | 0.0113 | 0.0113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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