(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 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 166.07%6,584.7萬 | 43.26%3,507.4萬 | 52.28%2,763.4萬 | 44.61%1.12億 | 140.39%4,487.9萬 | 12.35%2,474.8萬 | 3.61%2,448.3萬 | 36.46%1,814.7萬 | -2.12%7,762.5萬 | -22.03%1,866.9萬 |
主營業務成本 | 200.52%5,671.1萬 | 66.94%3,103.8萬 | 108.99%2,390萬 | 18.24%8,385萬 | 65.78%3,495.1萬 | 6.88%1,887.1萬 | -11.20%1,859.2萬 | 1.75%1,143.6萬 | 12.49%7,091.5萬 | 5.30%2,108.3萬 |
毛利 | 55.45%913.6萬 | -31.49%403.6萬 | -44.36%373.4萬 | 323.35%2,840.7萬 | 511.27%992.8萬 | 34.45%587.7萬 | 118.67%589.1萬 | 225.93%671.1萬 | -58.74%671萬 | -161.55%-241.4萬 |
營業費用 | 137.80%1,104.6萬 | -5.72%280.2萬 | 82.56%704.3萬 | 0.11%1,934萬 | -27.28%880.5萬 | 47.88%464.5萬 | 51.87%297.2萬 | 82.76%385.8萬 | 59.61%1,931.8萬 | 661.86%1,210.8萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -0.38%1,924.4萬 | ---- | ---- | ---- | ---- | 59.61%1,931.8萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 165.76%68.3萬 | ---- | ---- | ---- | ---- | 2.39%25.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -2.62%1,856.1萬 | ---- | ---- | ---- | ---- | 60.83%1,906.1萬 | ---- |
其他營業費用 | 139.93%1,199.9萬 | 96.26%791.5萬 | 82.56%704.3萬 | --9.6萬 | ---1,279.6萬 | 59.22%500.1萬 | 106.08%403.3萬 | 82.76%385.8萬 | ---- | ---- |
其他營業收入總額 | 167.70%95.3萬 | 381.90%511.3萬 | ---- | ---- | ---- | --35.6萬 | --106.1萬 | ---- | ---- | ---- |
營業利潤 | -255.03%-191萬 | -57.73%123.4萬 | -215.98%-330.9萬 | 171.91%906.7萬 | 107.73%112.3萬 | 0.16%123.2萬 | 296.07%291.9萬 | 5,586.54%285.3萬 | -403.08%-1,260.8萬 | -338.97%-1,452.2萬 |
營業外利息收入與支出淨額 | 33.15%-23.8萬 | 8.84%-29.9萬 | 25.22%-34.4萬 | 15.27%-160.4萬 | -6.48%-46萬 | 22.10%-35.6萬 | 32.65%-32.8萬 | 11.03%-46萬 | 43.93%-189.3萬 | -105.78%-43.2萬 |
營業外利息支出 | -33.15%23.8萬 | -8.84%29.9萬 | -25.22%34.4萬 | -15.27%160.4萬 | 6.48%46萬 | -22.10%35.6萬 | -32.65%32.8萬 | -11.03%46萬 | -43.93%189.3萬 | 105.78%43.2萬 |
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) | 93.69%-33.9萬 | -909.19%-537.3萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -93.69%33.9萬 | ---- | ---- | ---- | ---- | 909.19%537.3萬 | ---- |
其他營業外收入(費用) | 380.53%451.7萬 | -96.61%293萬 | 34.09%94萬 | 613.04%8,653.5萬 | 773.74%8,502.4萬 | |||||
稅前利潤 | -345.21%-214.8萬 | -63.91%93.5萬 | -74.08%86.4萬 | -84.92%1,005.4萬 | -94.97%325.4萬 | -28.08%87.6萬 | 321.30%259.1萬 | 2,425.00%333.3萬 | 390.73%6,666.1萬 | 170.21%6,469.7萬 |
所得稅 | 878.08%56.8萬 | -45.20%15.4萬 | 133.92%66.2萬 | 284.21%204.4萬 | 516.35%155.3萬 | -109.54%-7.3萬 | 420.37%28.1萬 | 229.07%28.3萬 | -29.63%53.2萬 | -404.05%-37.3萬 |
除稅後利潤 | -386.20%-271.6萬 | -66.19%78.1萬 | -93.38%20.2萬 | -98.24%801萬 | -99.64%170.1萬 | 113.56%94.9萬 | 178.52%231萬 | 192.20%305萬 | 13,873.76%4.56億 | 5,849.60%4.69億 |
持續經營利潤 | -386.20%-271.6萬 | -66.19%78.1萬 | -93.38%20.2萬 | -87.89%801萬 | -97.39%170.1萬 | 109.49%94.9萬 | 311.76%231萬 | 6,530.43%305萬 | 415.51%6,612.9萬 | 170.93%6,507萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 2,513.90%3.9億 | --4.04億 |
歸屬于少數股東的淨利潤 | -4.24%11.3萬 | 10.5萬 | 17萬 | -58.68%29.5萬 | -79.15%17.7萬 | 183.10%11.8萬 | 0 | 0 | -93.00%71.4萬 | -83.83%84.9萬 |
歸屬於母公司的淨利潤 | -440.43%-282.9萬 | -70.74%67.6萬 | -98.95%3.2萬 | -98.30%771.5萬 | -99.67%152.4萬 | 112.12%83.1萬 | 173.17%231萬 | 198.39%305萬 | 3,469.54%4.55億 | 17,696.16%4.68億 |
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 | -440.43%-282.9萬 | -70.74%67.6萬 | -98.95%3.2萬 | -98.30%771.5萬 | -99.67%152.4萬 | 112.12%83.1萬 | 173.17%231萬 | 198.39%305萬 | 3,469.54%4.55億 | 17,696.16%4.68億 |
總派息金額 | ||||||||||
基本每股收益 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 | 433.33%0.005 | 3,953.03%0.2543 | 19,953.85%0.2607 |
稀釋每股收益 | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 | 433.33%0.005 | 3,953.03%0.2543 | 20,156.41%0.2607 |
每股派息 | 0 | 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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