(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 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 62.85%1.35億 | 31.77%1.12億 | 12.53%9,379.2萬 | 3.33%3.45億 | 12.82%9,401.8萬 | 2.28%8,319.8萬 | 8.86%8,469.2萬 | -9.08%8,335萬 | -5.32%3.34億 | -26.74%8,333.4萬 |
主營業務成本 | 33.22%1.02億 | 6.21%8,778.8萬 | -2.46%7,205.8萬 | 5.24%3.18億 | 15.68%8,465.4萬 | -1.42%7,664.5萬 | 16.21%8,265.6萬 | -7.60%7,387.7萬 | -7.23%3.02億 | -37.96%7,317.8萬 |
毛利 | 409.42%3,338.2萬 | 1,069.35%2,380.8萬 | 129.43%2,173.4萬 | -14.65%2,742.6萬 | -7.80%936.4萬 | 82.48%655.3萬 | -69.48%203.6萬 | -19.14%947.3萬 | 17.48%3,213.3萬 | 342.56%1,015.6萬 |
營業費用 | 188.95%881.6萬 | -31.50%547.9萬 | -11.29%803萬 | 33.16%7,964.7萬 | 28.99%5,954.5萬 | 141.22%305.1萬 | 34.82%799.9萬 | -40.12%905.2萬 | 20.46%5,981.4萬 | 169.74%4,616.4萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 33.16%7,964.7萬 | ---- | ---- | ---- | ---- | 20.46%5,981.4萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -8.84%755.5萬 | ---- | ---- | ---- | ---- | -18.49%828.8萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 39.91%7,209.2萬 | ---- | ---- | ---- | ---- | 30.49%5,152.6萬 | ---- |
其他營業費用 | 38.26%1,151.4萬 | 0.27%842萬 | -12.00%1,077.5萬 | ---- | ---- | -64.55%832.8萬 | -4.38%839.7萬 | -35.02%1,224.5萬 | ---- | ---- |
其他營業收入總額 | -48.87%269.8萬 | 638.94%294.1萬 | -14.03%274.5萬 | ---- | ---- | -82.92%527.7萬 | -86.03%39.8萬 | -14.33%319.3萬 | ---- | ---- |
營業利潤 | 601.48%2,456.6萬 | 407.38%1,832.9萬 | 3,155.11%1,370.4萬 | -88.65%-5,222.1萬 | -39.36%-5,018.1萬 | -68.14%350.2萬 | -909.09%-596.3萬 | 112.38%42.1萬 | -24.12%-2,768.1萬 | -69.04%-3,600.8萬 |
營業外利息收入與支出淨額 | 30.74%-52.5萬 | 30.76%-55.6萬 | 29.89%-61萬 | 24.69%-314.1萬 | 15.17%-71萬 | 5.37%-75.8萬 | 0.74%-80.3萬 | 49.54%-87萬 | 7.62%-417.1萬 | 24.93%-83.7萬 |
營業外利息支出 | -30.74%52.5萬 | -30.76%55.6萬 | -29.89%61萬 | -24.69%314.1萬 | -15.17%71萬 | -5.37%75.8萬 | -0.74%80.3萬 | -49.54%87萬 | -7.62%417.1萬 | -24.93%83.7萬 |
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) | ||||||||||
其他營業外收入(費用) | -73.99%1,321.8萬 | 207.21%5,082.8萬 | ||||||||
稅前利潤 | 776.13%2,404.1萬 | 362.68%1,777.3萬 | 3,016.26%1,309.4萬 | -322.09%-4,214.4萬 | -369.42%-3,767.3萬 | -73.07%274.4萬 | -9,297.22%-676.6萬 | 91.24%-44.9萬 | 284.74%1,897.6萬 | 338.17%1,398.3萬 |
所得稅 | 341.82%407.8萬 | 274.17%373.8萬 | 57.99%507萬 | -70.07%287.2萬 | -140.83%-225.9萬 | -89.07%92.3萬 | -15.34%99.9萬 | 251.09%320.9萬 | 489.81%959.7萬 | 70.69%-93.8萬 |
除稅後利潤 | 996.27%1,996.3萬 | 280.75%1,403.5萬 | 319.35%802.4萬 | -579.97%-4,501.6萬 | -337.34%-3,541.4萬 | 4.06%182.1萬 | -520.21%-776.5萬 | 39.44%-365.8萬 | 220.09%937.9萬 | 658.63%1,492.1萬 |
持續經營利潤 | 996.27%1,996.3萬 | 280.75%1,403.5萬 | 319.35%802.4萬 | -579.97%-4,501.6萬 | -337.34%-3,541.4萬 | 4.06%182.1萬 | -520.21%-776.5萬 | 39.44%-365.8萬 | 220.09%937.9萬 | 658.63%1,492.1萬 |
歸屬于少數股東的淨利潤 | -19萬 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 1,006.70%2,015.3萬 | 280.75%1,403.5萬 | 319.35%802.4萬 | -579.97%-4,501.6萬 | -337.34%-3,541.4萬 | 4.06%182.1萬 | -520.21%-776.5萬 | 39.44%-365.8萬 | 220.09%937.9萬 | 658.63%1,492.1萬 |
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 | 1,006.70%2,015.3萬 | 280.75%1,403.5萬 | 319.35%802.4萬 | -579.97%-4,501.6萬 | -337.34%-3,541.4萬 | 4.06%182.1萬 | -520.21%-776.5萬 | 39.44%-365.8萬 | 220.09%937.9萬 | 658.63%1,492.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,014.29%0.039 | 280.13%0.0272 | 319.72%0.0156 | -579.67%-0.0873 | -337.72%-0.0687 | 2.94%0.0035 | -529.17%-0.0151 | 39.32%-0.0071 | 219.74%0.0182 | 655.77%0.0289 |
稀釋每股收益 | 928.57%0.036 | 280.13%0.0272 | 319.72%0.0156 | -579.67%-0.0873 | -337.72%-0.0687 | 2.94%0.0035 | -529.17%-0.0151 | 39.32%-0.0071 | 219.74%0.0182 | 655.77%0.0289 |
每股派息 | 0.01 | 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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