(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 | -9.56%8,629.8萬 | -21.59%9,872.2萬 | -10.00%1.22億 | 42.36%4.83億 | 27.62%1.46億 | 13.19%9,542.3萬 | 53.51%1.26億 | 131.97%1.35億 | 87.75%3.39億 | 156.48%1.15億 |
主營業務成本 | -6.76%4,835.6萬 | -26.76%5,007萬 | -2.84%7,002.3萬 | 32.29%2.66億 | 49.60%8,665.7萬 | 0.92%5,186.4萬 | 26.10%6,836.7萬 | 90.74%7,206.7萬 | 50.34%2.01億 | 89.81%5,792.6萬 |
毛利 | -12.90%3,794.2萬 | -15.43%4,865.2萬 | -18.20%5,149.9萬 | 57.04%2.17億 | 5.22%5,979.8萬 | 32.36%4,355.9萬 | 106.99%5,753.2萬 | 208.23%6,296萬 | 194.76%1.38億 | 299.53%5,683.3萬 |
營業費用 | 49.15%7,615.8萬 | 17.88%5,357萬 | 1.23%5,640.5萬 | 72.33%2.13億 | 37.80%7,250.2萬 | 73.67%5,106萬 | 116.21%4,544.6萬 | 168.81%5,571.9萬 | -2.05%1.24億 | 8.06%5,261.5萬 |
銷售、一般行政及管理費用 | 11.60%5,297.6萬 | 15.09%5,226.9萬 | -0.48%5,071.3萬 | 72.33%2.13億 | 42.07%7,614.2萬 | 61.47%4,746.8萬 | 116.08%4,541.7萬 | 159.15%5,096萬 | 39.88%1.24億 | 129.81%5,359.5萬 |
-銷售費用 | 10.38%195.6萬 | 93.92%220.1萬 | -5.68%411.9萬 | 40.52%1,503萬 | 164.42%1,062.7萬 | -26.59%177.2萬 | -54.05%113.5萬 | 143.56%436.7萬 | 33.87%1,069.6萬 | 89.13%401.9萬 |
-一般及行政管理費用 | 11.65%5,102萬 | 13.07%5,006.8萬 | 0.00%4,659.4萬 | 75.34%1.98億 | 32.15%6,551.5萬 | 69.34%4,569.6萬 | 138.73%4,428.2萬 | 160.72%4,659.3萬 | 40.48%1.13億 | 133.89%4,957.6萬 |
其他營業費用 | 545.38%2,318.2萬 | 4,386.21%130.1萬 | 19.60%569.2萬 | ---- | ---- | 119,633.33%359.2萬 | --2.9萬 | 347.27%475.9萬 | ---- | ---- |
營業利潤 | -409.48%-3,821.6萬 | -140.69%-491.8萬 | -167.75%-490.6萬 | -75.29%353萬 | -401.19%-1,270.4萬 | -313.76%-750.1萬 | 78.39%1,208.6萬 | 2,497.68%724.1萬 | 117.98%1,428.7萬 | 112.24%421.8萬 |
營業外利息收入與支出淨額 | -80.43%-2,042.3萬 | -29.08%-1,875.6萬 | -66.12%-1,905.9萬 | -39.85%-5,389.4萬 | -85.70%-1,697.7萬 | -20.47%-1,131.9萬 | -39.59%-1,453.1萬 | -19.64%-1,147.3萬 | 2.83%-3,853.8萬 | 17.24%-914.2萬 |
營業外利息支出 | 80.43%2,042.3萬 | 29.08%1,875.6萬 | 66.12%1,905.9萬 | 39.85%5,389.4萬 | 85.70%1,697.7萬 | 20.47%1,131.9萬 | 39.59%1,453.1萬 | 19.64%1,147.3萬 | -2.83%3,853.8萬 | -17.24%914.2萬 |
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 | 565.69%341.5萬 | 1,152.74%2,997.8萬 | -247.76%-39.6萬 | 843.68%410.5萬 | -12.83%93.1萬 | 250.00%51.3萬 | 330.40%239.3萬 | 131.64%26.8萬 | -72.15%43.5萬 | -39.97%106.8萬 |
特殊收入(費用) | 99.56%-1.5萬 | -45.60%-342.6萬 | 40.20%-378萬 | |||||||
減:勾銷 | ---- | ---- | ---- | -99.56%1.5萬 | ---- | ---- | ---- | ---- | 45.60%342.6萬 | -40.20%378萬 |
其他營業外收入(費用) | -37.23%211.6萬 | -72.90%1,513萬 | 794.00%2,234.1萬 | 703.72%6,876.6萬 | 248.89%1,219萬 | -66.24%337.1萬 | 1,548.67%5,582.4萬 | -27.75%249.9萬 | -71.16%855.6萬 | -324.49%-818.7萬 |
稅前利潤 | -255.57%-5,310.8萬 | -61.57%2,143.4萬 | -37.88%-202萬 | 220.37%2,249.2萬 | -4.75%-1,657.5萬 | -497.66%-1,493.6萬 | 30,884.44%5,577.2萬 | 78.45%-146.5萬 | 79.29%-1,868.6萬 | 65.91%-1,582.3萬 |
所得稅 | -92.46%20萬 | -76.35%62.8萬 | -147.44%-104.7萬 | -1.87%671.7萬 | -170.44%-79.6萬 | 33.35%265.1萬 | 30.02%265.5萬 | 30.98%220.7萬 | 19.29%684.5萬 | 131.70%113萬 |
除稅後利潤 | -174.45%-5,262萬 | -60.13%2,078.1萬 | 73.50%-97.3萬 | 161.79%1,577.5萬 | 20.39%-1,349.7萬 | -1,184.45%-1,917.3萬 | 2,898.98%5,211.7萬 | 56.72%-367.2萬 | 73.40%-2,553.1萬 | 60.43%-1,695.3萬 |
持續經營利潤 | -203.11%-5,330.8萬 | -60.83%2,080.6萬 | 73.50%-97.3萬 | 161.79%1,577.5萬 | 6.93%-1,577.9萬 | -1,094.74%-1,758.7萬 | 2,952.69%5,311.7萬 | 56.72%-367.2萬 | 73.40%-2,553.1萬 | 60.43%-1,695.3萬 |
停止經營利潤 | 143.38%68.8萬 | 97.50%-2.5萬 | ---- | ---- | ---- | ---158.6萬 | ---100萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -2,350.86%-428.9萬 | -118.48%-319.8萬 | 30.66%738.6萬 | 47.47%3,007.7萬 | -3.79%729.2萬 | -103.44%-17.5萬 | 358.10%1,730.7萬 | 43.01%565.3萬 | 659.59%2,039.5萬 | 285.71%757.9萬 |
歸屬於母公司的淨利潤 | -154.40%-4,833.1萬 | -31.11%2,397.9萬 | 10.36%-835.9萬 | 68.86%-1,430.2萬 | 15.26%-2,078.9萬 | -472.75%-1,899.8萬 | 717.20%3,481萬 | 25.02%-932.5萬 | 53.45%-4,592.6萬 | 36.71%-2,453.2萬 |
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 | -154.40%-4,833.1萬 | -31.11%2,397.9萬 | 10.36%-835.9萬 | 68.86%-1,430.2萬 | 15.26%-2,078.9萬 | -472.75%-1,899.8萬 | 717.20%3,481萬 | 25.02%-932.5萬 | 53.45%-4,592.6萬 | 36.71%-2,453.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 | 30.95%-0.0029 | 54.17%-0.0154 | 38.64%-0.0081 |
稀釋每股收益 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 | 30.95%-0.0029 | 54.17%-0.0154 | 38.64%-0.0081 |
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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