(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 | 7.25%2.94億 | 33.02%1.07億 | 28.00%7,885萬 | -23.02%5,308.6萬 | -12.52%5,562萬 | 42.05%2.74億 | 14.05%8,011.58萬 | 40.40%6,160.3萬 | 40.97%6,895.9萬 | 111.68%6,357.7萬 |
主營業務成本 | 6.46%2.8億 | 46.97%2.63億 | ||||||||
毛利 | 24.96%1,458.97萬 | -18.97%1,167.57萬 | ||||||||
營業費用 | -4.71%571.62萬 | 5.73%599.9萬 | ||||||||
銷售、一般行政及管理費用 | -0.01%656.73萬 | ---- | ---- | ---- | ---- | -4.46%656.79萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -0.01%656.73萬 | ---- | ---- | ---- | ---- | -4.46%656.79萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 49.60%85.12萬 | ---- | ---- | ---- | ---- | -52.60%56.89萬 | ---- | ---- | ---- | ---- |
營業利潤 | 56.32%887.36萬 | 2,571.26%362.46萬 | -4.26%202.5萬 | -13.51%149.8萬 | 1.89%172.6萬 | -35.01%567.67萬 | -96.62%13.57萬 | 45.76%211.5萬 | -20.11%173.2萬 | 54.42%169.4萬 |
營業外利息收入與支出淨額 | -69.09%-463.27萬 | -60.58%-273.98萬 | ||||||||
營業外利息收入 | ---- | ---- | 69.39%8.3萬 | 33.33%6萬 | 83.33%6.6萬 | ---- | ---- | 53.13%4.9萬 | 73.08%4.5萬 | 3,500.00%3.6萬 |
營業外利息支出 | 69.09%463.27萬 | 36.02%119.67萬 | 54.39%116.1萬 | 90.25%115.1萬 | 123.46%112.4萬 | 60.58%273.98萬 | 82.84%87.98萬 | 83.86%75.2萬 | 27.37%60.5萬 | 47.08%50.3萬 |
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 | ||||||||||
特殊收入(費用) | -106.84%-10.49萬 | 180.08%153.45萬 | ||||||||
減:勾銷 | 106.84%10.49萬 | ---- | ---- | ---- | ---- | -180.08%-153.45萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -613.05%-76.54萬 | 192.58%14.92萬 | ||||||||
稅前利潤 | -27.05%337.05萬 | 66.78%134.85萬 | -32.93%94.7萬 | -65.27%40.7萬 | -45.56%66.8萬 | -6.67%462.06萬 | -42.28%80.86萬 | 31.47%141.2萬 | -31.82%117.2萬 | 62.30%122.7萬 |
所得稅 | 30.2萬 | 30.2萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -33.59%306.85萬 | 29.43%104.65萬 | -32.93%94.7萬 | -65.27%40.7萬 | -45.56%66.8萬 | -10.32%462.06萬 | -49.50%80.86萬 | 31.47%141.2萬 | -31.82%117.2萬 | 62.09%122.7萬 |
持續經營利潤 | -33.59%306.85萬 | 29.43%104.65萬 | -32.93%94.7萬 | -65.27%40.7萬 | -45.56%66.8萬 | -10.32%462.06萬 | -49.50%80.86萬 | 31.47%141.2萬 | -31.82%117.2萬 | 62.09%122.7萬 |
歸屬于少數股東的淨利潤 | -1,718 | -2,718 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -33.55%307.02萬 | 29.77%104.92萬 | -33.00%94.6萬 | -65.36%40.6萬 | -45.56%66.8萬 | -10.32%462.06萬 | -49.50%80.86萬 | 31.47%141.2萬 | -31.82%117.2萬 | 62.09%122.7萬 |
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 | -33.55%307.02萬 | 29.77%104.92萬 | -33.00%94.6萬 | -65.36%40.6萬 | -45.56%66.8萬 | -10.32%462.06萬 | -49.50%80.86萬 | 31.47%141.2萬 | -31.82%117.2萬 | 62.09%122.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.62%0.0385 | 28.43%0.0131 | -32.77%0.0119 | -65.31%0.0051 | -45.45%0.0084 | -10.36%0.058 | -49.25%0.0102 | 31.11%0.0177 | -31.94%0.0147 | 62.11%0.0154 |
稀釋每股收益 | -33.62%0.0385 | 29.10%0.0131 | -32.77%0.0119 | -65.31%0.0051 | -45.45%0.0084 | -10.36%0.058 | -49.50%0.0101 | 31.11%0.0177 | -31.94%0.0147 | 62.11%0.0154 |
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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