(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 84.90%1.74億 | 254.50%7,667.2萬 | 73.35%3,673.7萬 | 13.81%3,382.1萬 | 23.40%2,630.2萬 | 555.15%9,385萬 | 128.19%2,162.8萬 | 574.90%2,119.2萬 | 2,754.56%2,971.6萬 | 3,100.30%2,131.4萬 |
主營業務成本 | 114.62%1.53億 | 480.35%6,886.4萬 | 78.50%3,591.7萬 | 36.38%2,926.6萬 | 7.63%1,945萬 | 495.64%7,151.9萬 | 36.14%1,186.6萬 | 679.62%2,012.2萬 | 3,888.66%2,145.9萬 | 10,406.98%1,807.2萬 |
毛利 | -10.28%2,003.5萬 | -20.02%780.8萬 | -23.36%82萬 | -44.83%455.5萬 | 111.35%685.2萬 | 863.37%2,233.1萬 | 1,181.10%976.2萬 | 91.41%107萬 | 1,541.55%825.7萬 | 556.28%324.2萬 |
營業費用 | -80.41%135.9萬 | -79.08%-650.6萬 | -98.21%5.5萬 | -8.84%256.7萬 | 11.96%524.3萬 | -45.07%693.6萬 | -200.41%-363.3萬 | -21.34%307萬 | 2.85%281.6萬 | 97.76%468.3萬 |
銷售、一般行政及管理費用 | 16.95%2,215.8萬 | -127.71%-109.8萬 | 207.74%1,152.5萬 | -20.95%504.2萬 | 37.63%668.9萬 | 48.74%1,894.6萬 | 12.17%396.3萬 | -4.76%374.5萬 | 124.42%637.8萬 | 99.92%486萬 |
-一般及行政管理費用 | 16.95%2,215.8萬 | -127.71%-109.8萬 | 207.74%1,152.5萬 | -20.95%504.2萬 | 37.63%668.9萬 | 48.74%1,894.6萬 | 12.17%396.3萬 | -4.76%374.5萬 | 124.42%637.8萬 | 99.92%486萬 |
其他營業費用 | 374.85%404.1萬 | ---- | ---- | ---- | ---- | -39.73%85.1萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 93.14%2,484萬 | 11.86%944.9萬 | 1,599.26%1,147萬 | -30.52%247.5萬 | 716.95%144.6萬 | 744.45%1,286.1萬 | 536.55%844.7萬 | 2,227.59%67.5萬 | 3,325.00%356.2萬 | 180.95%17.7萬 |
營業利潤 | 21.31%1,867.6萬 | 6.86%1,431.4萬 | 138.25%76.5萬 | -63.46%198.8萬 | 211.66%160.9萬 | 249.34%1,539.5萬 | 569.01%1,339.5萬 | 40.19%-200萬 | 343.45%544.1萬 | 23.11%-144.1萬 |
營業外利息收入與支出淨額 | -108.53%-54.5萬 | 96.29%-25.3萬 | -101.47%-9.9萬 | -101.27%-8萬 | -171.07%-11.3萬 | 339.02%638.9萬 | -977.69%-681.1萬 | 949.62%672.9萬 | 1,106.70%631.2萬 | 125.56%15.9萬 |
營業外利息收入 | -98.69%9萬 | 100.27%1.9萬 | -99.63%2.5萬 | -99.52%3.1萬 | -99.03%1.5萬 | 24,414.29%686.4萬 | -57,825.00%-692.7萬 | 134,480.00%672.9萬 | 106,733.33%641萬 | 30,980.00%155.4萬 |
營業外利息支出 | 33.68%63.5萬 | 334.48%27.2萬 | --12.4萬 | 13.27%11.1萬 | -90.82%12.8萬 | -82.41%47.5萬 | -118.01%-11.6萬 | ---- | -84.52%9.8萬 | 122.49%139.5萬 |
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 | 0 | 23萬 | ||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -16.77%1,813.1萬 | 121.29%1,406.1萬 | -86.57%66.6萬 | -83.77%190.8萬 | 216.69%149.6萬 | 267.80%2,178.4萬 | 282.17%635.4萬 | 219.90%495.9萬 | 510.66%1,175.3萬 | 48.64%-128.2萬 |
所得稅 | 197.45%256.4萬 | 27.13%120.9萬 | 82.02%-1.6萬 | 68.6萬 | 68.5萬 | 1,206.06%86.2萬 | 1,202.74%95.1萬 | -1,171.43%-8.9萬 | 0 | 0 |
除稅後利潤 | -25.60%1,556.7萬 | 137.87%1,285.2萬 | -86.49%68.2萬 | -89.60%122.2萬 | 163.26%81.1萬 | 260.35%2,092.2萬 | 251.73%540.3萬 | 222.26%504.8萬 | 510.66%1,175.3萬 | 48.64%-128.2萬 |
持續經營利潤 | -25.60%1,556.7萬 | 137.87%1,285.2萬 | -86.49%68.2萬 | -89.60%122.2萬 | 163.26%81.1萬 | 260.35%2,092.2萬 | 251.73%540.3萬 | 222.26%504.8萬 | 510.66%1,175.3萬 | 48.64%-128.2萬 |
歸屬于少數股東的淨利潤 | 53.33%366.3萬 | -35.18%150萬 | 361.90%48.5萬 | 6,843.75%107.9萬 | 4,378.57%59.9萬 | 1,703.36%238.9萬 | 5,359.09%231.4萬 | 284.21%10.5萬 | 48.39%-1.6萬 | 17.65%-1.4萬 |
歸屬於母公司的淨利潤 | -35.77%1,190.4萬 | 267.50%1,135.2萬 | -96.01%19.7萬 | -98.78%14.3萬 | 116.72%21.2萬 | 243.68%1,853.3萬 | 187.83%308.9萬 | 221.39%494.3萬 | 515.72%1,176.9萬 | 48.85%-126.8萬 |
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 | -35.77%1,190.4萬 | 267.50%1,135.2萬 | -96.01%19.7萬 | -98.78%14.3萬 | 116.72%21.2萬 | 243.68%1,853.3萬 | 187.83%308.9萬 | 221.39%494.3萬 | 515.72%1,176.9萬 | 48.85%-126.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.72%0.0059 | 229.41%0.0056 | -96.30%0.0001 | -98.48%0.0001 | 114.29%0.0001 | 233.77%0.0103 | 180.95%0.0017 | 212.50%0.0027 | 488.24%0.0066 | 53.33%-0.0007 |
稀釋每股收益 | -38.03%0.0044 | 238.02%0.0054 | -96.30%0.0001 | -98.48%0.0001 | 114.29%0.0001 | 192.21%0.0071 | 176.52%0.0016 | 212.50%0.0027 | 488.24%0.0066 | 53.33%-0.0007 |
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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