(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 | 19.62%5,154萬 | -1.15%5,127.3萬 | -4.60%6,362.2萬 | 131.51%2.46億 | 87.18%1.01億 | 61.71%4,308.5萬 | 215.14%5,186.9萬 | 618.06%6,669.3萬 | 205.53%1.06億 | 680.90%5,384.3萬 |
主營業務成本 | 9.03%2,262.3萬 | -3.49%2,275.4萬 | 2.46%3,487萬 | 95.67%1.31億 | 116.60%6,354.1萬 | 23.34%2,074.9萬 | 77.69%2,357.6萬 | 362.52%3,403.2萬 | 84.97%6,678.5萬 | 230.29%2,933.6萬 |
毛利 | 29.46%2,891.7萬 | 0.80%2,851.9萬 | -11.97%2,875.2萬 | 192.20%1.15億 | 51.97%3,724.4萬 | 127.45%2,233.6萬 | 786.65%2,829.3萬 | 1,592.28%3,266.1萬 | 3,052.69%3,944.8萬 | 1,333.37%2,450.7萬 |
營業費用 | 24.79%3,330.9萬 | 17.52%3,005.8萬 | 13.80%3,397.9萬 | 148.82%1.21億 | 63.29%4,375.6萬 | 124.05%2,669.3萬 | 387.92%2,557.7萬 | 524.80%2,985.9萬 | 133.39%4,873.2萬 | 64.56%2,679.7萬 |
銷售、一般行政及管理費用 | 24.79%3,330.9萬 | 17.52%3,005.8萬 | 13.80%3,397.9萬 | 148.82%1.21億 | 63.29%4,375.6萬 | 124.05%2,669.3萬 | 387.92%2,557.7萬 | 524.80%2,985.9萬 | 133.39%4,873.2萬 | 385.10%2,679.7萬 |
-銷售費用 | 10.38%195.6萬 | 93.92%220.1萬 | -5.68%411.9萬 | 40.52%1,503萬 | 164.48%1,062.7萬 | -26.63%177.2萬 | -54.05%113.5萬 | 143.56%436.7萬 | 33.87%1,069.6萬 | 89.08%401.8萬 |
-一般及行政管理費用 | 25.81%3,135.3萬 | 13.97%2,785.7萬 | 17.13%2,986萬 | 179.27%1.06億 | 45.44%3,312.9萬 | 162.35%2,492.1萬 | 781.75%2,444.2萬 | 753.72%2,549.2萬 | 195.08%3,803.6萬 | 570.17%2,277.9萬 |
營業利潤 | -0.80%-439.2萬 | -156.66%-153.9萬 | -286.55%-522.7萬 | 35.51%-598.7萬 | -184.37%-651.2萬 | -108.07%-435.7萬 | 232.42%271.6萬 | 198.35%280.2萬 | 58.21%-928.4萬 | 87.47%-229萬 |
營業外利息收入與支出淨額 | -259.48%-180.1萬 | -10.69%-141.9萬 | -25.28%-123.9萬 | -424.33%-584.1萬 | -261.17%-308.8萬 | -122.67%-50.1萬 | -8,446.67%-128.2萬 | -5,105.26%-98.9萬 | -1,292.50%-111.4萬 | -4,400.00%-85.5萬 |
營業外利息支出 | 259.48%180.1萬 | 10.69%141.9萬 | 25.28%123.9萬 | 424.33%584.1萬 | 261.17%308.8萬 | 122.67%50.1萬 | 8,446.67%128.2萬 | 5,105.26%98.9萬 | 1,292.50%111.4萬 | 4,400.00%85.5萬 |
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 | 60.00%-2,000 | 50.00%-5,000 | 0 | 0 | -400.00%-5,000 | 79.59%-1萬 | 80.43%-9,000 | ||
特殊收入(費用) | 111.15%12萬 | 56.31%-107.6萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -111.15%-12萬 | ---- | ---- | ---- | ---- | -56.31%107.6萬 | ---- |
其他營業外收入(費用) | -138.63%-109.2萬 | -88.55%59.4萬 | 573.82%2,123.2萬 | 164.32%3,827.3萬 | 198.10%2,741萬 | -31.08%282.7萬 | 1,053.33%519萬 | 329.88%315.1萬 | 182.92%1,448萬 | 919.5萬 |
稅前利潤 | -258.69%-728.5萬 | -135.75%-236.6萬 | 197.46%1,476.6萬 | 786.52%2,656萬 | 261.13%1,793萬 | -213.91%-203.1萬 | 509.34%661.9萬 | 332.51%496.4萬 | 107.09%299.6萬 | 112.98%496.5萬 |
所得稅 | 6.96%16.9萬 | 968.75%17.1萬 | 500.00%9.6萬 | 54,150.00%216.2萬 | 3,892.31%197.2萬 | 1,028.57%15.8萬 | -46.67%1.6萬 | 300.00%1.6萬 | -109.76%-4,000 | 49.51%-5.2萬 |
除稅後利潤 | -121.51%-596.3萬 | -145.73%-256.2萬 | 196.48%1,467萬 | 713.27%2,439.8萬 | 229.66%1,653.9萬 | -252.18%-269.2萬 | 440.19%560.3萬 | 331.32%494.8萬 | 107.09%300萬 | 113.15%501.7萬 |
持續經營利潤 | -240.52%-745.4萬 | -138.42%-253.7萬 | 196.48%1,467萬 | 713.27%2,439.8萬 | 218.08%1,595.8萬 | -223.74%-218.9萬 | 500.91%660.3萬 | 331.32%494.8萬 | 107.09%300萬 | 113.15%501.7萬 |
停止經營利潤 | 396.42%149.1萬 | 97.50%-2.5萬 | ---- | ---- | ---- | ---50.3萬 | ---100萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -4.52%-214.9萬 | -131.71%-83.6萬 | -249.69%-145.8萬 | -1,009.46%-422.9萬 | -1,847.13%-578.3萬 | -1,634.33%-205.6萬 | 263.6萬 | 97.4萬 | 46.5萬 | 33.1萬 |
歸屬於母公司的淨利潤 | -499.69%-381.4萬 | -158.17%-172.6萬 | 305.84%1,612.8萬 | 1,029.27%2,862.7萬 | 376.36%2,232.2萬 | -138.90%-63.6萬 | 280.15%296.7萬 | 285.79%397.4萬 | 105.99%253.5萬 | 112.28%468.6萬 |
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 | -499.69%-381.4萬 | -158.17%-172.6萬 | 305.84%1,612.8萬 | 1,029.27%2,862.7萬 | 376.36%2,232.2萬 | -138.90%-63.6萬 | 280.15%296.7萬 | 285.79%397.4萬 | 105.99%253.5萬 | 112.28%468.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 | 273.33%0.0052 | 105.53%0.0033 | 111.28%0.0061 |
稀釋每股收益 | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 | 273.33%0.0052 | 105.53%0.0033 | 111.28%0.0061 |
每股派息 | 0 | 100.00%0.006 | 0 | -40.00%0.003 | 0 | 0 | 0.003 | 0 | 0.005 | 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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