(FY)2024/06/30 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 155.74%2.19億 | 52.57%4,645.1萬 | 151.20%4,361.8萬 | 103.06%3,326.2萬 | 24.44%8,544.82萬 | 2,125.92萬 | 81.39%3,044.5萬 | 15.05%1,736.4萬 | 8.37%1,638萬 | 18.78%6,866.46萬 |
主營業務成本 | 163.56%1.67億 | 55.21%3,560.1萬 | 201.32%3,776.1萬 | 112.06%2,504萬 | 19.13%6,347.94萬 | 1,620.14萬 | 84.52%2,293.8萬 | 2.70%1,253.2萬 | 3.86%1,180.8萬 | 18.04%5,328.56萬 |
毛利 | 133.13%5,121.6萬 | 44.53%1,085萬 | 21.21%585.7萬 | 79.83%822.2萬 | 42.85%2,196.88萬 | 505.78萬 | 72.46%750.7萬 | 67.20%483.2萬 | 22.05%457.2萬 | 21.42%1,537.9萬 |
營業費用 | -25.04%991.38萬 | -55.74%222.9萬 | -126.84%-52.5萬 | -35.90%167.5萬 | -12.62%1,322.56萬 | 362.06萬 | 171.19%503.6萬 | -71.07%195.6萬 | -30.47%261.3萬 | 4.12%1,513.52萬 |
銷售、一般行政及管理費用 | -7.07%1,311.65萬 | -37.21%296.1萬 | 33.95%302.2萬 | -39.58%183.3萬 | -14.19%1,411.4萬 | --410.8萬 | 125.75%471.6萬 | -67.73%225.6萬 | -24.45%303.4萬 | -2.51%1,644.72萬 |
-銷售費用 | ---- | --0 | -72.41%8,000 | 266.67%1.1萬 | ---- | ---- | -39.39%2萬 | 93.33%2.9萬 | -95.77%3,000 | ---- |
-一般及行政管理費用 | -7.07%1,311.65萬 | -36.95%296.1萬 | 35.34%301.4萬 | -39.89%182.2萬 | -14.19%1,411.4萬 | --416萬 | 128.40%469.6萬 | -68.08%222.7萬 | -23.17%303.1萬 | -2.51%1,644.72萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --32萬 | ---- | ---- | ---- |
其他營業收入總額 | 260.52%320.28萬 | --73.2萬 | 1,082.33%354.7萬 | -62.47%15.8萬 | -32.29%88.84萬 | --48.74萬 | ---- | 29.87%30萬 | 63.18%42.1萬 | -43.78%131.2萬 |
營業利潤 | 372.40%4,130.23萬 | 248.89%862.1萬 | 121.91%638.2萬 | 234.20%654.7萬 | 3,484.98%874.32萬 | 143.72萬 | -1.00%247.1萬 | 174.30%287.6萬 | 16,425.00%195.9萬 | 113.04%24.39萬 |
營業外利息收入與支出淨額 | 6.15%-7.09萬 | 0.00%-1.9萬 | 0.00%-1.4萬 | 51.72%-1.4萬 | 38.51%-7.56萬 | -1.36萬 | 40.63%-1.9萬 | 65.85%-1.4萬 | 19.44%-2.9萬 | 53.60%-12.29萬 |
營業外利息支出 | -6.15%7.09萬 | 0.00%1.9萬 | 0.00%1.4萬 | -51.72%1.4萬 | -38.51%7.56萬 | --1.36萬 | -40.63%1.9萬 | -65.85%1.4萬 | -19.44%2.9萬 | -53.60%12.29萬 |
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) | 58.21%-141.49萬 | -783.18%-338.53萬 | 28.07%-38.33萬 | |||||||
減:勾銷 | -58.21%141.49萬 | ---- | ---- | ---- | 783.18%338.53萬 | ---- | ---- | ---- | ---- | -28.07%38.33萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 653.77%3,981.65萬 | 250.82%860.2萬 | 122.50%636.8萬 | 238.50%653.3萬 | 2,113.91%528.23萬 | -196.17萬 | -0.49%245.2萬 | 173.16%286.2萬 | 4,120.83%193萬 | 90.17%-26.23萬 |
所得稅 | 349.65%1,708.68萬 | 519.33%515.9萬 | 305.96%218萬 | 511.24%309.9萬 | 76.69%380.01萬 | 192.31萬 | 53.97%83.3萬 | 23.73%53.7萬 | -29.09%50.7萬 | -17.81%215.07萬 |
除稅後利潤 | 678.34%2,036.8萬 | 112.66%344.3萬 | 80.13%418.8萬 | 141.32%343.4萬 | 208.45%261.69萬 | -275.01萬 | -15.81%161.9萬 | 153.50%232.5萬 | 286.50%142.3萬 | 54.34%-241.3萬 |
持續經營利潤 | 1,433.47%2,272.97萬 | 112.66%344.3萬 | 80.13%418.8萬 | 141.32%343.4萬 | 161.43%148.22萬 | ---388.48萬 | -15.81%161.9萬 | 153.50%232.5萬 | 286.50%142.3萬 | 54.34%-241.3萬 |
停止經營利潤 | -308.14%-236.17萬 | ---- | ---- | ---- | --113.46萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 337.72%1,183.86萬 | 383.54%276.1萬 | 27,850.00%166.5萬 | 27.58%144.8萬 | -16.96%270.46萬 | 100.46萬 | -73.08%57.1萬 | -101.33%-6,000 | 208.42%113.5萬 | 31.27%325.69萬 |
歸屬於母公司的淨利潤 | 9,823.04%852.94萬 | -34.92%68.2萬 | 8.24%252.3萬 | 589.58%198.6萬 | 98.45%-8.77萬 | -375.47萬 | 629.29%104.8萬 | 148.60%233.1萬 | 125.46%28.8萬 | 26.99%-566.99萬 |
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 | 9,823.04%852.94萬 | -34.92%68.2萬 | 8.24%252.3萬 | 589.58%198.6萬 | 98.45%-8.77萬 | -375.47萬 | 629.29%104.8萬 | 148.60%233.1萬 | 125.46%28.8萬 | 26.99%-566.99萬 |
總派息金額 | ||||||||||
基本每股收益 | 9,600.00%0.0095 | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 | 98.61%-0.0001 | -0.0042 | 700.00%0.0012 | 148.15%0.0026 | 121.43%0.0003 | 37.39%-0.0072 |
稀釋每股收益 | 9,600.00%0.0095 | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 | 98.61%-0.0001 | -0.0042 | 700.00%0.0012 | 148.15%0.0026 | 121.43%0.0003 | 37.39%-0.0072 |
每股派息 | 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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