(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 | 75.94%2.27億 | 29.74%1.78億 | 35.05%1.64億 | -26.93%5.5億 | -6.68%1.62億 | -27.02%1.29億 | -45.97%1.37億 | -18.00%1.22億 | 1.89%7.52億 | 12.52%1.74億 |
主營業務成本 | 72.45%2.07億 | 15.89%1.67億 | 40.12%1.51億 | -17.91%5.17億 | -7.77%1.45億 | -14.34%1.2億 | -31.08%1.44億 | -12.66%1.08億 | 0.60%6.3億 | 26.46%1.58億 |
毛利 | 122.78%1,990.3萬 | 267.25%1,120.6萬 | -4.97%1,298.6萬 | -73.26%3,278.27萬 | 3.84%1,688.37萬 | -75.57%893.4萬 | -114.86%-670萬 | -44.68%1,366.5萬 | 9.06%1.23億 | -45.58%1,625.86萬 |
營業費用 | 20.76%1,112.7萬 | 37.94%1,454.3萬 | 0.67%1,047.1萬 | -22.33%4,125.36萬 | -9.42%1,116.26萬 | -34.05%921.4萬 | -21.11%1,054.3萬 | -21.74%1,040.1萬 | 38.64%5,311.16萬 | 45.61%1,232.36萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -10.72%4,306.43萬 | ---- | ---- | ---- | ---- | 25.65%4,823.77萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -3.14%467.16萬 | ---- | ---- | ---- | ---- | -21.35%482.28萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -11.57%3,839.27萬 | ---- | ---- | ---- | ---- | 34.59%4,341.49萬 | ---- |
其他營業費用 | 21.99%1,261.3萬 | 32.63%1,454.3萬 | 3.26%1,074萬 | -137.15%-181.06萬 | 7.28%-3,329.86萬 | -26.95%1,033.9萬 | -19.76%1,096.5萬 | -21.74%1,040.1萬 | 6,103.84%487.39萬 | -6.97%-3,591.41萬 |
其他營業收入總額 | 32.09%148.6萬 | ---- | --26.9萬 | ---- | ---- | 518.13%112.5萬 | 40.20%42.2萬 | ---- | ---- | ---- |
營業利潤 | 3,234.29%877.6萬 | 80.65%-333.7萬 | -22.95%251.5萬 | -112.19%-847.1萬 | 45.39%572.1萬 | -101.24%-28萬 | -154.38%-1,724.3萬 | -71.40%326.4萬 | -6.24%6,948.7萬 | -81.62%393.5萬 |
營業外利息收入與支出淨額 | -114.78%-199.1萬 | 4.28%-105.1萬 | -36.64%-122.7萬 | -15.47%-407.89萬 | -32.50%-115.59萬 | -11.28%-92.7萬 | -10.35%-109.8萬 | -7.93%-89.8萬 | -67.44%-353.24萬 | -239.93%-87.24萬 |
營業外利息收入 | -7.13%41.7萬 | 93.33%46.4萬 | 52.59%53.1萬 | 11.48%153.65萬 | 34.90%49.95萬 | 17.85%44.9萬 | -34.96%24萬 | 34.88%34.8萬 | 5.49%137.83萬 | -29.82%37.03萬 |
營業外利息支出 | 75.00%240.8萬 | 13.23%151.5萬 | 41.09%175.8萬 | 14.35%561.54萬 | 33.21%165.54萬 | 13.34%137.6萬 | -1.91%133.8萬 | 14.31%124.6萬 | 43.75%491.07萬 | 58.46%124.27萬 |
投資淨收益 | 89.37%114萬 | 1,291.43%41.7萬 | 447.34%65.3萬 | 231.89%88.08萬 | 215.66%50.18萬 | 420.21%60.2萬 | -139.33%-3.5萬 | -39.26%-18.8萬 | -424.04%-66.78萬 | -271.41%-43.38萬 |
被指定為現金流套期的金融工具損益 | 0 | 0 | ||||||||
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) | -43,433.33%-130萬 | -513.04%-28.5萬 | -56.80%-680.62萬 | -4,386.20%-681.12萬 | 100.07%3,000 | 6.9萬 | -1,864.48%-434.08萬 | 96.88%-15.18萬 | ||
減:資本性資產減值 | 43,433.33%130萬 | 2,640.00%12.7萬 | ---- | 119.24%691.73萬 | 2,090.12%692.23萬 | -100.09%-3,000 | ---5,000 | ---- | -27.12%315.52萬 | -108.74%-34.78萬 |
減:勾銷 | ---- | 346.88%15.8萬 | ---- | -109.36%-11.1萬 | ---- | ---- | ---6.4萬 | ---- | 30.53%118.57萬 | -43.69%49.97萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1,200.50%662.5萬 | 76.75%-425.6萬 | -10.88%194.1萬 | -130.31%-1,847.53萬 | -170.42%-174.43萬 | -103.50%-60.2萬 | -159.43%-1,830.7萬 | -79.15%217.8萬 | -15.33%6,094.6萬 | -85.03%247.7萬 |
所得稅 | 22.64%6.5萬 | 89.45%-29.5萬 | -4.32%115.2萬 | -112.43%-158.86萬 | 98.76%-4.96萬 | -99.09%5.3萬 | -132.62%-279.6萬 | -49.88%120.4萬 | -5.54%1,278.43萬 | -662.52%-400.77萬 |
除稅後利潤 | 1,101.53%656萬 | 74.46%-396.1萬 | -18.99%78.9萬 | -135.06%-1,688.67萬 | -126.13%-169.47萬 | -105.74%-65.5萬 | -169.78%-1,551.1萬 | -87.89%97.4萬 | -17.54%4,816.17萬 | -59.03%648.47萬 |
持續經營利潤 | 1,101.53%656萬 | 74.46%-396.1萬 | -18.99%78.9萬 | -135.06%-1,688.67萬 | -126.13%-169.47萬 | -105.74%-65.5萬 | -169.78%-1,551.1萬 | -87.89%97.4萬 | -17.60%4,816.17萬 | -59.03%648.47萬 |
歸屬于少數股東的淨利潤 | 1,216.86%192.1萬 | -127.62%-362.63萬 | -14.43萬 | -17.2萬 | -4.02%1,313.11萬 | |||||
歸屬於母公司的淨利潤 | 1,060.46%463.9萬 | 74.46%-396.1萬 | -18.99%78.9萬 | -137.85%-1,326.04萬 | 76.67%-155.04萬 | -104.23%-48.3萬 | -169.78%-1,551.1萬 | -87.89%97.4萬 | -21.68%3,503.06萬 | -409.36%-664.64萬 |
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 | 1,060.46%463.9萬 | 74.46%-396.1萬 | -18.99%78.9萬 | -137.85%-1,326.04萬 | 76.67%-155.04萬 | -104.23%-48.3萬 | -169.78%-1,551.1萬 | -87.89%97.4萬 | -21.68%3,503.06萬 | -409.36%-664.64萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,092.31%0.0129 | 66.06%-0.0112 | -27.78%0.0013 | -137.85%-0.0369 | -134.96%-0.0043 | -105.65%-0.0013 | -153.35%-0.033 | -89.22%0.0018 | -21.62%0.0975 | -62.73%0.0123 |
稀釋每股收益 | 1,092.31%0.0129 | 66.06%-0.0112 | -27.78%0.0013 | -137.85%-0.0369 | 76.68%-0.0043 | -105.65%-0.0013 | -153.35%-0.033 | -87.23%0.0018 | -7.05%0.0975 | -166.52%-0.0185 |
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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