(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 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.25%8,514.2萬 | 56.96%1.15億 | -12.85%3.17億 | 7.53%8,486.1萬 | 9.93%8,759萬 | -15.30%7,139.6萬 | -39.51%7,302.3萬 | 20.22%3.64億 | -11.89%7,892.2萬 | 20.07%7,967.8萬 |
主營業務成本 | -14.46%2.41億 | 24.31%2.81億 | ||||||||
毛利 | -7.37%7,627.7萬 | 8.08%8,234.8萬 | ||||||||
營業費用 | 5.74%5,873.4萬 | 13.85%5,554.5萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | 6.24%6,346.8萬 | ---- | ---- | ---- | ---- | 12.35%5,974萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 23.79%752.9萬 | ---- | ---- | ---- | ---- | 23.49%608.2萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 4.25%5,593.9萬 | ---- | ---- | ---- | ---- | 11.21%5,365.8萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -29.22%256.3萬 | ---- | ---- | ---- | ---- | 67.56%362.1萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | -6.64%729.7萬 | ---- | ---- | ---- | ---- | 19.40%781.6萬 | ---- | ---- |
營業利潤 | 793.73%242.2萬 | 298.99%1,071.7萬 | -34.55%1,754.3萬 | 313.61%1,087.8萬 | -39.75%370.8萬 | -95.43%27.1萬 | -77.79%268.6萬 | -2.19%2,680.3萬 | -60.22%263萬 | -5.58%615.4萬 |
營業外利息收入與支出淨額 | -12.59%-249.5萬 | -23.11%-221.6萬 | ||||||||
營業外利息收入 | 10.87%10.2萬 | 18.55%14.7萬 | 39.94%47.3萬 | 61.96%14.9萬 | 17.39%10.8萬 | 3.37%9.2萬 | 90.77%12.4萬 | 57.21%33.8萬 | -14.02%9.2萬 | 104.44%9.2萬 |
營業外利息支出 | 5.50%78.6萬 | 38.93%77.8萬 | 29.95%270.3萬 | 384.68%60.1萬 | 71.40%79.7萬 | 7.04%74.5萬 | -29.56%56萬 | 30.41%208萬 | 1,027.27%12.4萬 | -12.92%46.5萬 |
其他財務費用 | ---- | ---- | -44.09%26.5萬 | ---- | ---- | ---- | ---- | 12.86%47.4萬 | ---- | ---- |
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 | -33.91%-31.2萬 | -410.67%-23.3萬 | ||||||||
特殊收入(費用) | -384.95%-159萬 | -54.56%55.8萬 | ||||||||
減:勾銷 | ---- | ---- | 384.95%159萬 | ---- | ---- | ---- | ---- | 54.56%-55.8萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 374.80%170.1萬 | 337.20%1,002.5萬 | -47.23%1,314.6萬 | 223.95%834.5萬 | -45.01%312.7萬 | -111.63%-61.9萬 | -79.76%229.3萬 | -7.41%2,491.2萬 | -65.69%257.6萬 | -6.14%568.6萬 |
所得稅 | 398.17%190.3萬 | 177.08%189.8萬 | -3.93%581.1萬 | 91.21%145.7萬 | 300.85%328.7萬 | -75.24%38.2萬 | -76.57%68.5萬 | -12.09%604.9萬 | -28.11%76.2萬 | -63.18%82萬 |
除稅後利潤 | 79.82%-20.2萬 | 405.41%812.7萬 | -61.11%733.5萬 | 279.71%688.8萬 | -103.29%-16萬 | -126.48%-100.1萬 | -80.86%160.8萬 | -5.80%1,886.3萬 | -71.87%181.4萬 | 27.02%486.6萬 |
持續經營利潤 | 79.82%-20.2萬 | 405.41%812.7萬 | -61.11%733.5萬 | 279.71%688.8萬 | -103.29%-16萬 | -126.48%-100.1萬 | -80.86%160.8萬 | -5.80%1,886.3萬 | -71.87%181.4萬 | 27.02%486.6萬 |
歸屬于少數股東的淨利潤 | 9.39%-187.3萬 | 304.82%63.7萬 | -2,075.00%-316萬 | 213.02%106.8萬 | -1,078.34%-185萬 | -827.82%-206.7萬 | -131.80%-31.1萬 | 15.94%16萬 | -257.50%-94.5萬 | 13.26%-15.7萬 |
歸屬於母公司的淨利潤 | 56.75%167.1萬 | 290.31%749萬 | -43.89%1,049.5萬 | 110.95%582萬 | -66.35%169萬 | -69.51%106.6萬 | -74.15%191.9萬 | -5.95%1,870.3萬 | -52.82%275.9萬 | 25.20%502.3萬 |
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 | 56.75%167.1萬 | 290.31%749萬 | -43.89%1,049.5萬 | 110.95%582萬 | -66.35%169萬 | -69.51%106.6萬 | -74.15%191.9萬 | -5.95%1,870.3萬 | -52.82%275.9萬 | 25.20%502.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 41.46%0.0058 | 287.84%0.0287 | -43.95%0.0403 | 110.38%0.0223 | -66.32%0.0065 | -69.40%0.0041 | -74.13%0.0074 | -6.01%0.0719 | -52.89%0.0106 | 25.32%0.0193 |
稀釋每股收益 | 45.00%0.0058 | 288.89%0.028 | -41.67%0.0399 | 111.43%0.0222 | -64.86%0.0065 | -68.75%0.004 | -72.93%0.0072 | -4.07%0.0684 | -51.39%0.0105 | 30.28%0.0185 |
每股派息 | 0 | -33.33%0.01 | -23.08%0.025 | 0 | -42.86%0.01 | 0 | 0.00%0.015 | 8.33%0.0325 | 0 | 16.67%0.0175 |
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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