(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.42%1.06億 | -24.80%3.43億 | -0.73%9,491.36萬 | -10.26%8,095.3萬 | -25.01%8,358.3萬 | -47.36%8,379.8萬 | -30.61%4.56億 | -51.43%9,561萬 | -46.19%9,020.4萬 | -24.13%1.11億 |
主營業務成本 | 28.30%9,849.7萬 | -16.71%3.21億 | -0.80%8,935.94萬 | -6.90%7,604.5萬 | -14.72%7,911.7萬 | -36.67%7,676.8萬 | -23.24%3.86億 | -40.08%9,008.43萬 | -34.67%8,167.9萬 | -17.36%9,277萬 |
毛利 | 5.79%743.7萬 | -68.94%2,195.82萬 | 0.52%555.42萬 | -42.43%490.8萬 | -76.10%446.6萬 | -81.48%703萬 | -54.47%7,070.67萬 | -88.12%552.57萬 | -79.99%852.5萬 | -46.06%1,868.9萬 |
營業費用 | 121.55%1,385.6萬 | -18.77%2,559.52萬 | -30.42%559.42萬 | -26.92%676.8萬 | -4.70%697.9萬 | -9.16%625.4萬 | -20.71%3,150.92萬 | -33.57%804.02萬 | 11.34%926.1萬 | -18.25%732.3萬 |
銷售、一般行政及管理費用 | 121.55%1,385.6萬 | -18.67%2,532.28萬 | -30.57%532.18萬 | -26.92%676.8萬 | -4.70%697.9萬 | -9.16%625.4萬 | -21.65%3,113.46萬 | -36.66%766.56萬 | 11.34%926.1萬 | -18.25%732.3萬 |
-銷售費用 | 86.27%238.8萬 | 1.60%715.29萬 | 189.39%292.59萬 | -9.00%145.6萬 | -20.92%148.9萬 | -49.65%128.2萬 | -55.67%704萬 | -71.80%101.1萬 | -37.91%160萬 | -49.83%188.3萬 |
-一般及行政管理費用 | 130.65%1,146.8萬 | -24.59%1,816.99萬 | -64.00%239.59萬 | -30.66%531.2萬 | 0.92%549萬 | 14.59%497.2萬 | 1.00%2,409.45萬 | -21.88%665.45萬 | 33.44%766.1萬 | 4.51%544萬 |
其他營業費用 | ---- | -27.30%27.23萬 | ---- | ---- | ---- | ---- | --37.46萬 | ---- | ---- | ---- |
營業利潤 | -927.19%-641.9萬 | -109.28%-363.7萬 | 98.41%-4萬 | -152.72%-186萬 | -122.11%-251.3萬 | -97.50%77.6萬 | -66.08%3,919.75萬 | -107.30%-251.45萬 | -102.15%-73.6萬 | -55.76%1,136.6萬 |
營業外利息收入與支出淨額 | 2.89%53.4萬 | 6.92%540.54萬 | -67.63%120.94萬 | 31.88%177.9萬 | 9,138.10%189.8萬 | 5,866.67%51.9萬 | 45.40%505.55萬 | -9.35%373.65萬 | 937.89%134.9萬 | 93.66%-2.1萬 |
營業外利息收入 | 3.40%54.8萬 | 0.93%555.2萬 | -66.60%127.9萬 | 30.15%182.6萬 | 1,240.56%191.7萬 | 320.63%53萬 | 26.42%550.07萬 | --382.87萬 | --140.3萬 | --14.3萬 |
營業外利息支出 | 27.27%1.4萬 | -67.08%14.65萬 | -24.54%6.95萬 | -12.96%4.7萬 | -88.41%1.9萬 | -91.85%1.1萬 | -49.09%44.51萬 | -59.82%9.21萬 | -66.46%5.4萬 | -50.45%16.4萬 |
投資淨收益 | 8.92%638.95萬 | 141.81%586.63萬 | ||||||||
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 | 136.97%139.91萬 | 59.04萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -72.76%3.05萬 | 11.19萬 | ||||||||
減:其他特殊費用 | ---- | 72.76%-3.05萬 | ---- | ---- | ---- | ---- | ---11.19萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -5.26%196.2萬 | 44.72%118.82萬 | -134.49%-516.58萬 | 809.37%325.6萬 | 213.11%102.7萬 | -34.36%207.1萬 | 12.28%82.1萬 | 62.51%-220.3萬 | -113.23%-45.9萬 | -83.78%32.8萬 |
稅前利潤 | -216.55%-392.3萬 | -79.13%1,077.57萬 | -31.59%382.27萬 | 1,961.69%317.5萬 | -96.47%41.2萬 | -90.17%336.6萬 | -57.74%5,164.27萬 | -84.08%558.77萬 | -99.59%15.4萬 | -57.37%1,167.3萬 |
所得稅 | -9.75%71.3萬 | -83.10%217.91萬 | -52.85%55.71萬 | 250.52%67.3萬 | -94.97%15.9萬 | -90.54%79萬 | -50.89%1,289.15萬 | -84.29%118.15萬 | -97.48%19.2萬 | -49.28%316.3萬 |
除稅後利潤 | -279.97%-463.6萬 | -77.82%859.65萬 | -25.89%326.55萬 | 6,684.21%250.2萬 | -97.03%25.3萬 | -90.04%257.6萬 | -59.62%3,875.12萬 | -84.02%440.62萬 | -100.13%-3.8萬 | -59.76%851萬 |
持續經營利潤 | -279.97%-463.6萬 | -77.82%859.65萬 | -25.89%326.55萬 | 6,684.21%250.2萬 | -97.03%25.3萬 | -90.04%257.6萬 | -59.62%3,875.12萬 | -84.02%440.62萬 | -100.13%-3.8萬 | -59.76%851萬 |
歸屬于少數股東的淨利潤 | 5.26%-1.8萬 | 2.54%-7.02萬 | -0.55%-3.12萬 | -5.56%-1.9萬 | 50.00%-1,000 | 9.52%-1.9萬 | -125.85%-7.2萬 | -0.40%-3.1萬 | -1,700.00%-1.8萬 | -2,000 |
歸屬於母公司的淨利潤 | -277.96%-461.8萬 | -77.68%866.67萬 | -25.70%329.67萬 | 12,705.00%252.1萬 | -97.02%25.4萬 | -89.98%259.5萬 | -59.55%3,882.32萬 | -83.93%443.72萬 | -100.07%-2萬 | -59.75%851.2萬 |
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 | -277.96%-461.8萬 | -77.68%866.67萬 | -25.70%329.67萬 | 12,705.00%252.1萬 | -97.02%25.4萬 | -89.98%259.5萬 | -59.55%3,882.32萬 | -83.93%443.72萬 | -100.07%-2萬 | -59.75%851.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -276.92%-0.0161 | -77.64%0.0303 | -25.16%0.0116 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -59.56%0.1355 | -83.92%0.0155 | -100.10%-0.0001 | -59.76%0.0297 |
稀釋每股收益 | -276.92%-0.0161 | -77.64%0.0303 | -25.16%0.0116 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -59.56%0.1355 | -83.92%0.0155 | -100.10%-0.0001 | -59.76%0.0297 |
每股派息 | 0 | -94.45%0.0071 | 0 | 0 | -91.13%0.0071 | 0 | 77.78%0.128 | -11.11%0.048 | 0 | 344.44%0.08 |
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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