(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 | 48.49%8.02億 | 49.42%2.38億 | 78.56%2.26億 | 30.56%1.75億 | 35.57%1.63億 | -27.60%5.4億 | -8.13%1.59億 | -27.53%1.27億 | -46.56%1.34億 | -18.25%1.2億 |
主營業務成本 | 44.49%7.42億 | 48.82%2.15億 | 74.90%2.09億 | 17.53%1.67億 | 40.51%1.52億 | -18.73%5.14億 | -9.43%1.44億 | -14.69%1.19億 | -32.08%1.42億 | -12.77%1.08億 |
毛利 | 126.78%5,943.34萬 | 55.28%2,313.24萬 | 138.97%1,727.5萬 | 214.12%861.4萬 | -10.47%1,041.2萬 | -76.95%2,620.77萬 | 6.78%1,489.77萬 | -79.21%722.9萬 | -117.80%-754.8萬 | -48.48%1,162.9萬 |
營業費用 | 17.76%3,402.52萬 | 42.37%1,081.52萬 | 22.71%766.6萬 | 4.71%793.4萬 | 1.83%761萬 | -30.82%2,889.37萬 | -13.18%759.67萬 | -44.23%624.7萬 | -40.09%757.7萬 | -33.07%747.3萬 |
銷售、一般行政及管理費用 | 18.51%3,584.93萬 | ---- | ---- | ---- | ---- | -18.38%3,024.99萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 85.82%804.35萬 | ---- | ---- | ---- | ---- | -3.65%432.86萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 7.27%2,780.59萬 | ---- | ---- | ---- | ---- | -20.41%2,592.13萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | 26.80%933.5萬 | 7.09%813萬 | 4.62%781.8萬 | ---- | ---- | -35.27%736.2萬 | -41.35%759.2萬 | -33.07%747.3萬 |
其他營業收入總額 | 34.50%182.41萬 | -168.35%-24.89萬 | 49.69%166.9萬 | 1,206.67%19.6萬 | --20.8萬 | --135.62萬 | --36.42萬 | 548.26%111.5萬 | -94.95%1.5萬 | ---- |
營業利潤 | 1,045.92%2,540.82萬 | 68.71%1,231.72萬 | 878.51%960.9萬 | 104.50%68萬 | -32.58%280.2萬 | -103.73%-268.61萬 | 40.37%730.09萬 | -95.83%98.2萬 | -150.82%-1,512.5萬 | -63.56%415.6萬 |
營業外利息收入與支出淨額 | -44.32%-704.03萬 | -67.56%-225.43萬 | -98.25%-214.7萬 | 7.48%-122.5萬 | -25.58%-141.4萬 | -13.87%-487.84萬 | -28.47%-134.54萬 | -5.76%-108.3萬 | -12.87%-132.4萬 | -8.27%-112.6萬 |
營業外利息收入 | 22.07%182.83萬 | -11.96%43.73萬 | -4.41%41.2萬 | 100.00%45.6萬 | 52.92%52.3萬 | 14.23%149.77萬 | 35.65%49.67萬 | 17.44%43.1萬 | -34.48%22.8萬 | 48.70%34.2萬 |
營業外利息支出 | 39.09%886.86萬 | 46.11%269.16萬 | 69.02%255.9萬 | 8.31%168.1萬 | 31.95%193.7萬 | 13.95%637.61萬 | 30.33%184.21萬 | 8.84%151.4萬 | 2.04%155.2萬 | 15.59%146.8萬 |
投資淨收益 | 186.06%187.01萬 | -183.15%-33.99萬 | 215.89%115.3萬 | 414.67%38.6萬 | 444.10%67.1萬 | 65.38萬 | 40.88萬 | 284.34%36.5萬 | -13.79%7.5萬 | -200.00%-19.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 107.00%48.49萬 | 128.07%191.19萬 | -1,060.71%-130萬 | -12.7萬 | -119.69%-692.32萬 | -2,036.69%-681.12萬 | 92.55%-11.2萬 | 0 | ||
減:資本性資產減值 | -107.00%-48.49萬 | -128.07%-191.19萬 | 1,060.71%130萬 | --12.7萬 | ---- | 119.69%692.32萬 | 2,036.69%681.12萬 | -92.55%11.2萬 | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 249.80%2,072.3萬 | 2,703.63%1,163.5萬 | 4,712.50%731.5萬 | 98.25%-28.6萬 | -27.37%205.9萬 | -121.45%-1,383.39萬 | -109.55%-44.69萬 | -99.27%15.2萬 | -157.11%-1,637.4萬 | -72.48%283.5萬 |
所得稅 | 350.42%375.13萬 | 996.67%346.13萬 | -127.18%-12.8萬 | 85.29%-41.8萬 | -33.55%83.6萬 | -112.73%-149.8萬 | 91.41%-38.6萬 | -92.07%47.1萬 | -135.87%-284.1萬 | -47.69%125.8萬 |
除稅後利潤 | 237.58%1,697.16萬 | 13,530.69%817.36萬 | 2,433.23%744.3萬 | 100.98%13.2萬 | -22.45%122.3萬 | -123.40%-1,233.59萬 | -100.66%-6.09萬 | -102.14%-31.9萬 | -165.21%-1,353.3萬 | -80.03%157.7萬 |
持續經營利潤 | 237.58%1,697.16萬 | 13,530.69%817.36萬 | 2,433.23%744.3萬 | 100.98%13.2萬 | -22.45%122.3萬 | -123.40%-1,233.59萬 | -100.66%-6.09萬 | -102.14%-31.9萬 | -165.21%-1,353.3萬 | -80.03%157.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 237.58%1,697.16萬 | 13,530.69%817.36萬 | 2,433.23%744.3萬 | 100.98%13.2萬 | -22.45%122.3萬 | -123.40%-1,233.59萬 | -100.66%-6.09萬 | -102.14%-31.9萬 | -165.21%-1,353.3萬 | -80.03%157.7萬 |
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 | 237.58%1,697.16萬 | 13,530.69%817.36萬 | 2,433.23%744.3萬 | 100.98%13.2萬 | -22.45%122.3萬 | -123.40%-1,233.59萬 | -100.66%-6.09萬 | -102.14%-31.9萬 | -165.21%-1,353.3萬 | -80.03%157.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 237.67%0.0519 | 12,600.00%0.025 | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 | -80.08%0.0048 |
稀釋每股收益 | 237.67%0.0519 | 12,595.50%0.025 | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 | -80.08%0.0048 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.03 |
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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