(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.82%1.65億 | 40.65%1.47億 | 13.91%1.27億 | -42.77%4.75億 | -7.67%1.26億 | -22.54%1.34億 | -53.44%1.05億 | -62.56%1.11億 | -21.29%8.31億 | -47.55%1.36億 |
主營業務成本 | -0.98%1.5億 | 9.09%1.38億 | -9.25%1.28億 | -35.76%5.61億 | -22.79%1.41億 | -15.10%1.52億 | -45.39%1.27億 | -49.47%1.41億 | -18.34%8.74億 | -29.22%1.83億 |
毛利 | 182.41%1,504.2萬 | 139.58%879萬 | 95.11%-146.6萬 | -99.77%-8,579.1萬 | 67.09%-1,533.1萬 | -185.25%-1,825.3萬 | -194.76%-2,220.7萬 | -270.77%-3,000萬 | -196.40%-4,294.5萬 | -3,095.50%-4,658萬 |
營業費用 | 213.28%452.2萬 | -3.78%575.8萬 | -91.78%51.1萬 | -44.11%2,798.6萬 | -5.54%1,977.9萬 | -142.32%-399.2萬 | -41.93%598.4萬 | -33.85%621.5萬 | 172.67%5,007.4萬 | 205.02%2,094萬 |
銷售、一般行政及管理費用 | -11.05%625.3萬 | -11.11%635.9萬 | -18.15%583.9萬 | -29.45%3,007.2萬 | -26.79%875.4萬 | -28.60%703萬 | -33.85%715.4萬 | -28.71%713.4萬 | -2.34%4,262.5萬 | -36.05%1,195.7萬 |
-一般及行政管理費用 | -11.05%625.3萬 | -11.11%635.9萬 | -18.15%583.9萬 | -29.45%3,007.2萬 | -26.79%875.4萬 | -28.60%703萬 | -33.85%715.4萬 | -28.71%713.4萬 | -2.34%4,262.5萬 | -36.05%1,195.7萬 |
其他營業費用 | ---- | --78.2萬 | --24.9萬 | -108.22%-134.4萬 | ---- | ---- | ---- | ---- | -6.57%1,635萬 | ---- |
其他營業收入總額 | -84.30%173.1萬 | 18.21%138.3萬 | 506.86%557.7萬 | -91.66%74.2萬 | -267.90%-1,236.9萬 | 2,575.24%1,102.2萬 | 129.41%117萬 | 50.16%91.9萬 | -79.19%890.1萬 | -81.19%736.7萬 |
營業利潤 | 173.77%1,052萬 | 110.76%303.2萬 | 94.54%-197.7萬 | -22.32%-1.14億 | 48.00%-3,511萬 | 9.93%-1,426.1萬 | -58.03%-2,819.1萬 | -543.11%-3,621.5萬 | -183.14%-9,301.9萬 | -414.12%-6,752萬 |
營業外利息收入與支出淨額 | 14.39%-80.3萬 | 35.14%-60萬 | 20.80%-77.3萬 | 112.77%37.1萬 | 609.52%321萬 | -19.19%-93.8萬 | -8.44%-92.5萬 | -53.70%-97.6萬 | -55.10%-290.5萬 | -21.39%-63萬 |
營業外利息收入 | ---- | ---- | ---- | --450.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -14.39%80.3萬 | -35.14%60萬 | -20.80%77.3萬 | 45.27%359.4萬 | 279.40%75.5萬 | 19.19%93.8萬 | 8.44%92.5萬 | 53.70%97.6萬 | 67.62%247.4萬 | 63.11%19.9萬 |
其他財務費用 | ---- | ---- | ---- | 26.22%54.4萬 | ---- | ---- | ---- | ---- | 8.56%43.1萬 | ---- |
投資淨收益 | -96.80%38萬 | -20.07%302.7萬 | -77.23%17.9萬 | 1,650.1萬 | 6萬 | 302.17%1,186.8萬 | 17.14%378.7萬 | -15.30%78.6萬 | ||
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) | 222.9萬 | |||||||||
減:重組及並購 | ---- | ---- | ---- | --439.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---892.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --230.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 403.12%1,009.7萬 | 121.55%545.9萬 | 92.94%-257.1萬 | 1.30%-9,467.6萬 | 60.66%-2,961.1萬 | 75.63%-333.1萬 | -63.85%-2,532.9萬 | -530.01%-3,640.5萬 | -176.23%-9,592.4萬 | -401.07%-7,526.2萬 |
所得稅 | -4.52%21.1萬 | 345.65%11.3萬 | 101.73%7.5萬 | 35.16%-437.2萬 | 97.29%-21.3萬 | -0.45%22.1萬 | 96.13%-4.6萬 | -307.27%-433.4萬 | -1,145.43%-674.3萬 | -570.45%-786.6萬 |
除稅後利潤 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 | -152.13%-8,918.1萬 | -388.93%-6,739.6萬 |
持續經營利潤 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 | -152.13%-8,918.1萬 | -388.93%-6,739.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 | -152.13%-8,918.1萬 | -388.93%-6,739.6萬 |
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 | 378.32%988.6萬 | 121.14%534.6萬 | 91.75%-264.6萬 | -1.26%-9,030.4萬 | 56.38%-2,939.8萬 | 74.43%-355.2萬 | -77.19%-2,528.3萬 | -603.07%-3,207.1萬 | -152.13%-8,918.1萬 | -388.93%-6,739.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 376.47%0.0047 | 120.83%0.0025 | 91.45%-0.0013 | -2.38%-0.043 | 55.52%-0.0141 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 | -147.06%-0.042 | -390.83%-0.0317 |
稀釋每股收益 | 370.59%0.0046 | 120.83%0.0025 | 91.45%-0.0013 | -2.38%-0.043 | 55.52%-0.0141 | 74.24%-0.0017 | -76.47%-0.012 | -606.67%-0.0152 | -147.06%-0.042 | -390.83%-0.0317 |
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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