(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
主營業務成本 | -70.19%2.99萬 | 36.21%40.6萬 | -2.57%11.63萬 | -4.25%9.38萬 | 233.51%9.55萬 | 10.04萬 | -51.85%29.81萬 | -21.67%11.94萬 | -37.27%9.8萬 | -146.13%-7.15萬 |
毛利 | 70.19%-2.99萬 | -36.21%-40.6萬 | 2.57%-11.63萬 | 4.25%-9.38萬 | -233.51%-9.55萬 | -10.04萬 | 51.85%-29.81萬 | 21.67%-11.94萬 | 37.27%-9.8萬 | 146.13%7.15萬 |
營業費用 | -7.34%290.46萬 | -45.46%1,342.31萬 | -42.84%407.72萬 | -39.29%227.88萬 | -51.11%393.28萬 | 313.45萬 | 53.96%2,461.02萬 | 102.44%713.25萬 | -11.27%375.34萬 | 94.68%804.44萬 |
員工成本 | 19.50%181.87萬 | -47.50%593.27萬 | -61.71%168.33萬 | -34.55%132.26萬 | -44.78%140.49萬 | --152.2萬 | 102.97%1,129.94萬 | 299.46%439.66萬 | 45.18%202.09萬 | 51.01%254.43萬 |
銷售、一般行政及管理費用 | 7.23%126.67萬 | -44.73%656.44萬 | -6.45%215.18萬 | -48.63%110.08萬 | -59.68%213.08萬 | --118.13萬 | 14.01%1,187.73萬 | -5.06%230.02萬 | -24.50%214.28萬 | 115.91%528.41萬 |
-一般及行政管理費用 | 7.23%126.67萬 | -44.73%656.44萬 | -6.45%215.18萬 | -48.63%110.08萬 | -59.68%213.08萬 | --118.13萬 | 14.01%1,187.73萬 | -5.06%230.02萬 | -24.50%214.28萬 | 115.91%528.41萬 |
其他營業費用 | -141.92%-18.08萬 | -35.40%92.6萬 | -44.45%24.21萬 | 64.76%-14.45萬 | 83.86%39.72萬 | --43.13萬 | --143.34萬 | --43.58萬 | ---41.02萬 | --21.6萬 |
營業利潤 | 9.29%-293.45萬 | 44.48%-1,382.91萬 | 42.17%-419.35萬 | 38.40%-237.26萬 | 49.47%-402.83萬 | -323.49萬 | -50.02%-2,490.82萬 | -97.29%-725.19萬 | 12.20%-385.14萬 | -85.96%-797.28萬 |
營業外利息收入與支出淨額 | -33.29%-531.49萬 | -37.40%-1,799.99萬 | -41.40%-548.9萬 | -17.55%-445.17萬 | -39.06%-407.18萬 | -398.75萬 | -11.68%-1,310.08萬 | -106.97%-388.19萬 | -11.72%-378.7萬 | 10.44%-292.8萬 |
營業外利息收入 | 438.09%11.31萬 | 226.77%30.73萬 | 376.76%8.74萬 | 1,352.94%15.34萬 | 10.63%4.55萬 | --2.1萬 | -88.79%9.41萬 | -97.70%1.83萬 | 102.77%1.06萬 | 42.29%4.11萬 |
營業外利息支出 | 35.41%542.81萬 | 38.75%1,830.73萬 | 42.98%557.64萬 | 21.26%460.5萬 | 38.67%411.73萬 | --400.86萬 | 4.97%1,319.49萬 | 45.83%390.03萬 | 11.86%379.75萬 | -9.98%296.91萬 |
投資淨收益 | 153.09%5.38萬 | 70.64%-6.93萬 | -136.92%-1.4萬 | -136.71%-2.36萬 | -63.19%6.99萬 | -10.13萬 | 75.56%-23.6萬 | 105.38%3.79萬 | 169.52%6.44萬 | 92.05%19萬 |
被指定為現金流套期的金融工具損益 | -99.52%1,000 | -88.87%23.9萬 | -94.66%1.7萬 | 91.09%-1.2萬 | 2.6萬 | 20.8萬 | 298.33%214.7萬 | -78.25%31.83萬 | 88.89%-13.48萬 | 0 |
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) | 48.27%-689.81萬 | -100.60%-1.31萬 | 99.89%-1.76萬 | -61,662.94%-686.74萬 | -245.61%-1,333.37萬 | 1,924.31%217.97萬 | -3,784.10%-1,550.2萬 | 88.83%-1.11萬 | ||
減:重組及並購 | ---- | -108.59%-137.92萬 | -336.74%-137.92萬 | --0 | ---- | ---- | --1,605.45萬 | --58.26萬 | --1,547.19萬 | ---- |
減:資本性資產減值 | ---- | 404.22%827.73萬 | 100.47%1.31萬 | -41.42%1.76萬 | 74,066.48%824.66萬 | ---- | -170.52%-272.08萬 | -2,465.34%-276.23萬 | -92.46%3.01萬 | -88.83%1.11萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---137.92萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 265.94%12.47萬 | -19,501.70%-2,375.6萬 | 356.63%9.22萬 | -70,460.47%-2,390.22萬 | -41.36%1.99萬 | 3.41萬 | -99.65%12.24萬 | -99.94%2.02萬 | -87.55%3.4萬 | -87.03%3.39萬 |
稅前利潤 | -13.95%-807萬 | -26.37%-6,231.35萬 | -11.92%-960.03萬 | -32.80%-3,077.97萬 | -38.96%-1,485.17萬 | -708.17萬 | -1,837.14%-4,930.93萬 | -128.56%-857.78萬 | -151.71%-2,317.68萬 | -45.34%-1,068.81萬 |
所得稅 | -278.11%-201.35萬 | -436.68%-202.71萬 | 0 | 107.71%1.35萬 | 76 | -75.10%113.05萬 | -107.83%-37.77萬 | 853.67%139.09萬 | 29.22%-17.45萬 | |
除稅後利潤 | -13.95%-807萬 | -19.55%-6,030萬 | 7.64%-757.33萬 | -25.29%-3,077.97萬 | -41.39%-1,486.52萬 | -708.18萬 | -2,864.31%-5,043.97萬 | -132.53%-820萬 | -172.27%-2,456.77萬 | -47.92%-1,051.36萬 |
持續經營利潤 | -13.95%-807萬 | -19.55%-6,030萬 | 7.64%-757.33萬 | -25.29%-3,077.97萬 | -41.39%-1,486.52萬 | ---708.18萬 | -2,864.31%-5,043.97萬 | -132.53%-820萬 | -172.27%-2,456.77萬 | -47.92%-1,051.36萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 9.37%-10.34萬 | 0 | 55.44%-3萬 | -107.70%-3.82萬 | ||
歸屬於母公司的淨利潤 | -13.95%-807萬 | -19.79%-6,030萬 | 7.64%-757.33萬 | -25.44%-3,077.97萬 | -41.91%-1,486.52萬 | -708.18萬 | -3,070.80%-5,033.64萬 | -132.55%-820萬 | -173.98%-2,453.77萬 | -47.77%-1,047.54萬 |
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 | -13.95%-807萬 | -19.79%-6,030萬 | 7.64%-757.33萬 | -25.44%-3,077.97萬 | -41.91%-1,486.52萬 | -708.18萬 | -3,070.80%-5,033.64萬 | -132.55%-820萬 | -173.98%-2,453.77萬 | -47.77%-1,047.54萬 |
總派息金額 | ||||||||||
基本每股收益 | -50.00%-0.003 | 0.00%-0.02 | 26.79%-0.002 | 9.09%-0.01 | -25.00%-0.005 | -0.002 | -2,790.17%-0.02 | -124.16%-0.0027 | -175.00%-0.011 | -33.33%-0.004 |
稀釋每股收益 | -50.00%-0.003 | 0.00%-0.02 | 26.79%-0.002 | 9.09%-0.01 | -25.00%-0.005 | -0.002 | -2,790.17%-0.02 | -124.16%-0.0027 | -175.00%-0.011 | -33.33%-0.004 |
每股派息 | ||||||||||
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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