(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 | -6.86%6,096.5萬 | -14.44%6,146.1萬 | -11.84%6,165萬 | -6.80%2.74億 | -2.25%6,643.38萬 | -2.23%6,545.8萬 | -5.51%7,183萬 | -15.42%6,993.3萬 | -12.26%2.94億 | -30.47%6,796.28萬 |
主營業務成本 | -7.61%1.3億 | -17.43%1.4億 | ||||||||
毛利 | -6.06%1.44億 | -6.91%1.53億 | ||||||||
營業費用 | -44.48%8,014.5萬 | 22.68%8,182.2萬 | 4.29%7,860.3萬 | -19.68%1.91億 | -66.25%-9,472.86萬 | 127.31%1.44億 | -6.01%6,669.7萬 | -53.18%7,536.9萬 | 14.25%2.37億 | 27.59%-5,698.01萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.61%1.55億 | ---- | ---- | ---- | ---- | -9.69%1.48億 | ---- |
-銷售費用 | ---- | ---- | ---- | 8.14%7,704.62萬 | ---- | ---- | ---- | ---- | -25.53%7,124.77萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 1.35%7,800.91萬 | ---- | ---- | ---- | ---- | 12.46%7,696.79萬 | ---- |
其他營業費用 | -44.36%8,053.4萬 | 22.68%8,182.2萬 | 4.29%7,860.3萬 | -62.37%4,118.63萬 | -31.65%-2.46億 | 125.84%1.45億 | -6.01%6,669.7萬 | -53.18%7,536.9萬 | 89.47%1.09億 | 18.42%-1.87億 |
其他營業收入總額 | 0.00%38.9萬 | ---- | ---- | -72.59%555.32萬 | -77.68%415.42萬 | -33.73%38.9萬 | ---- | ---- | 43.83%2,026.33萬 | --1,861.23萬 |
營業利潤 | 75.69%-1,918萬 | -496.67%-2,036.1萬 | -211.87%-1,695.3萬 | 44.44%-4,680.4萬 | 302.39%3,139.2萬 | -2,393.69%-7,890.3萬 | 1.44%513.3萬 | 93.06%-543.6萬 | -94.72%-8,424.48萬 | -344.54%-1,551.08萬 |
營業外利息收入與支出淨額 | 64.85%-135.1萬 | -256.35%-148.6萬 | -234.57%-135.5萬 | -216.23%-456.44萬 | 129.91%10.06萬 | -985.59%-384.3萬 | -13.62%-41.7萬 | -4.92%-40.5萬 | 9.72%-144.34萬 | 27.92%-33.64萬 |
營業外利息支出 | -64.85%135.1萬 | 256.35%148.6萬 | 234.57%135.5萬 | 216.23%456.44萬 | -129.91%-10.06萬 | 985.59%384.3萬 | 13.62%41.7萬 | 4.92%40.5萬 | -9.72%144.34萬 | -27.92%33.64萬 |
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 | 66.10%-340萬 | 129.29%135.8萬 | -164.94%-134.1萬 | -353.73%-1,605.75萬 | -137.72%-345.65萬 | -347.92%-1,002.9萬 | -152.97%-463.7萬 | 3.93%206.5萬 | -77.46%-353.9萬 | 56.88%-145.4萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -62.10%22.4萬 | 34.37%56.3萬 | 84.11%59.1萬 | -43.61%41.9萬 | ||||||
稅前利潤 | 74.21%-2,393.1萬 | -3,124.63%-2,026.5萬 | -468.54%-1,908.6萬 | 24.43%-6,742.6萬 | 262.05%2,803.6萬 | -11,053.36%-9,277.5萬 | -78.94%67萬 | 95.58%-335.7萬 | -90.42%-8,922.72萬 | -106.14%-1,730.12萬 |
所得稅 | 88.89%1.7萬 | 224.24%4.1萬 | 34.44%12.1萬 | -36.69%180.6萬 | -29.99%174萬 | -96.85%9,000 | -146.48%-3.3萬 | 900.00%9萬 | 431.11%285.25萬 | 618.18%248.55萬 |
除稅後利潤 | 74.19%-2,394.8萬 | -2,988.48%-2,030.6萬 | -457.21%-1,920.7萬 | 24.81%-6,923.2萬 | 232.90%2,629.6萬 | -16,639.04%-9,278.4萬 | -77.40%70.3萬 | 95.46%-344.7萬 | -94.28%-9,207.98萬 | -126.41%-1,978.68萬 |
持續經營利潤 | 74.19%-2,394.8萬 | -2,988.48%-2,030.6萬 | -457.21%-1,920.7萬 | 24.81%-6,923.2萬 | 232.90%2,629.6萬 | -16,639.04%-9,278.4萬 | -77.40%70.3萬 | 95.46%-344.7萬 | -94.28%-9,207.98萬 | -126.41%-1,978.68萬 |
歸屬于少數股東的淨利潤 | -46.94%-79.2萬 | 10.45%-31.7萬 | 10.80%-53.7萬 | -58.77%-175.17萬 | 39.27%-25.77萬 | -157.89%-53.9萬 | -37.74%-35.4萬 | -182.63%-60.2萬 | 42.12%-110.33萬 | 62.95%-42.43萬 |
歸屬於母公司的淨利潤 | 74.90%-2,315.6萬 | -1,991.11%-1,998.9萬 | -556.24%-1,867萬 | 25.83%-6,748.03萬 | 237.14%2,655.37萬 | -12,079.87%-9,224.5萬 | -68.61%105.7萬 | 96.24%-284.5萬 | -100.00%-9,097.65萬 | -154.97%-1,936.25萬 |
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 | 74.90%-2,315.6萬 | -1,991.11%-1,998.9萬 | -556.24%-1,867萬 | 25.83%-6,748.03萬 | 237.14%2,655.37萬 | -12,079.87%-9,224.5萬 | -68.61%105.7萬 | 96.24%-284.5萬 | -100.00%-9,097.65萬 | -154.97%-1,936.25萬 |
總派息金額 | ||||||||||
基本每股收益 | 75.41%-0.135 | -2,050.00%-0.117 | -516.67%-0.111 | 29.84%-0.402 | 236.84%0.156 | -9,250.00%-0.549 | -71.43%0.006 | 96.72%-0.018 | -57.85%-0.573 | -111.11%-0.114 |
稀釋每股收益 | 75.41%-0.135 | -2,050.00%-0.117 | -516.67%-0.111 | 29.84%-0.402 | 236.84%0.156 | -9,250.00%-0.549 | -71.43%0.006 | 96.72%-0.018 | -57.85%-0.573 | -111.11%-0.114 |
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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