(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q3)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 77.18%548.59萬 | 136.27%495.88萬 | 70.54%825.54萬 | -10.54%1,483.67萬 | 480.08萬 | 82.59%309.63萬 | 209.88萬 | 428.41%484.08萬 | -33.05%1,658.52萬 | 253.67%169.58萬 |
主營業務成本 | 71.27%384.33萬 | 163.37%360.79萬 | 42.34%643.26萬 | -24.96%1,196.94萬 | 383.63萬 | 49.01%224.39萬 | 136.99萬 | 491.65%451.92萬 | -80.77%1,595.15萬 | 60.32%150.59萬 |
毛利 | 92.71%164.26萬 | 85.34%135.09萬 | 466.73%182.28萬 | 352.47%286.73萬 | 96.45萬 | 348.81%85.23萬 | 72.89萬 | 111.22%32.16萬 | 101.09%63.37萬 | 141.30%18.99萬 |
營業費用 | 145.91%192.82萬 | -63.93%78.73萬 | -45.99%205.92萬 | -101.22%-91.85萬 | -271.44萬 | -174.83%-420.01萬 | 218.3萬 | 152.40%381.3萬 | 60.23%7,548.19萬 | 16.20%561.3萬 |
銷售、一般行政及管理費用 | 52.12%193.43萬 | -9.28%234.72萬 | -44.42%255.16萬 | -84.24%1,305.11萬 | --460.12萬 | -79.55%127.16萬 | --258.73萬 | 159.85%459.11萬 | 72.85%8,278.61萬 | 24.35%621.9萬 |
-一般及行政管理費用 | 52.12%193.43萬 | -9.28%234.72萬 | -44.42%255.16萬 | -84.24%1,305.11萬 | --460.12萬 | -79.55%127.16萬 | --258.73萬 | 159.85%459.11萬 | 72.85%8,278.61萬 | 24.35%621.9萬 |
其他營業收入總額 | -99.89%6,144 | 285.88%155.99萬 | -36.72%49.24萬 | 91.25%1,396.97萬 | --731.56萬 | 802.87%547.17萬 | --40.42萬 | 203.84%77.81萬 | 829.19%730.42萬 | 255.27%60.6萬 |
營業利潤 | -105.65%-28.56萬 | 138.75%56.35萬 | 93.23%-23.65萬 | 105.06%378.58萬 | 367.89萬 | 193.16%505.24萬 | -145.42萬 | -157.01%-349.13萬 | 28.90%-7,484.82萬 | -2.51%-542.31萬 |
營業外利息收入與支出淨額 | -22.38%-17.34萬 | 213.84%15.98萬 | 8.09%-13.48萬 | -36.21%-58.9萬 | -16.03萬 | -536.40%-14.17萬 | -14.04萬 | -6,593.70%-14.67萬 | -3,758.13%-43.24萬 | -988.75%-2.23萬 |
營業外利息收入 | ---- | --15.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 22.38%17.34萬 | ---- | -8.09%13.48萬 | 36.21%58.9萬 | --16.03萬 | 536.40%14.17萬 | --14.04萬 | 6,593.70%14.67萬 | 3,758.13%43.24萬 | 988.75%2.23萬 |
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 | 94.08%-25.17萬 | -14.22%-560.8萬 | -125.53%-250.44萬 | -345.49%-425.5萬 | -490.98萬 | 540.96%981萬 | 121.30%173.33萬 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -208.39%-71.07萬 | 24.90%-488.47萬 | -146.59%-287.56萬 | 104.25%319.68萬 | 287.34萬 | 117.66%65.57萬 | -650.43萬 | 272.15%617.2萬 | 28.50%-7,528.06萬 | 72.36%-371.21萬 |
所得稅 | 0 | 0 | 0 | -8,454 | -8,454 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -208.39%-71.07萬 | 24.90%-488.47萬 | -146.59%-287.56萬 | 104.26%320.53萬 | 288.19萬 | 117.66%65.57萬 | -650.43萬 | 272.15%617.2萬 | 28.62%-7,528.06萬 | 72.36%-371.21萬 |
持續經營利潤 | -208.39%-71.07萬 | 24.90%-488.47萬 | -146.59%-287.56萬 | 104.26%320.53萬 | --288.19萬 | 117.66%65.57萬 | ---650.43萬 | 272.15%617.2萬 | 28.62%-7,528.06萬 | 72.36%-371.21萬 |
歸屬于少數股東的淨利潤 | -56.13%-1,516 | -14.67%-1,204 | -70.15%-553 | 70.03%-3,006 | -660 | -0.73%-971 | -1,050 | 85.52%-325 | 96.26%-1萬 | 81.63%-964 |
歸屬於母公司的淨利潤 | -208.00%-70.92萬 | 24.91%-488.35萬 | -146.58%-287.51萬 | 104.26%320.83萬 | 288.25萬 | 117.69%65.67萬 | -650.33萬 | 272.26%617.24萬 | 28.45%-7,527.06萬 | 72.35%-371.11萬 |
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 | -208.00%-70.92萬 | 24.91%-488.35萬 | -146.58%-287.51萬 | 104.26%320.83萬 | 288.25萬 | 117.69%65.67萬 | -650.33萬 | 272.26%617.24萬 | 28.45%-7,527.06萬 | 72.35%-371.11萬 |
總派息金額 | ||||||||||
基本每股收益 | -225.00%-0.0005 | 23.81%-0.0032 | -147.50%-0.0019 | 103.32%0.0021 | 0.0019 | 120.00%0.0004 | -0.0042 | 124.44%0.004 | 83.15%-0.0632 | 96.24%-0.002 |
稀釋每股收益 | -225.00%-0.0005 | 23.81%-0.0032 | -147.50%-0.0019 | 103.32%0.0021 | 0.0019 | 120.00%0.0004 | -0.0042 | 124.44%0.004 | 83.15%-0.0632 | 96.24%-0.002 |
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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