(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 59.53%1.55億 | 7,237.7萬 | -43.83%7,311.3萬 | -17.07%5.93億 | -49.51%9,726.4萬 | -44.17%1.02億 | -37.37%1.3億 | -19.60%7.15億 | -43.04%1.32億 | -16.26%1.93億 |
主營業務成本 | 4.63%5.79億 | -13.53%5.54億 | ||||||||
毛利 | -91.54%1,365.2萬 | -35.19%1.61億 | ||||||||
營業費用 | -96.03%615.3萬 | 9,685.6萬 | -20.04%9,308.1萬 | 58.88%1.96億 | -13.52%1.55億 | -37.60%1.03億 | -36.48%1.16億 | 3.55%1.23億 | 11.67%-4.04億 | -13.09%1.79億 |
員工成本 | ---- | ---- | ---- | 8.42%8,381.4萬 | ---- | ---- | ---- | 2.39%7,730.2萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 53.21%88.4萬 | ---- | ---- | ---- | -2.37%57.7萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 53.21%88.4萬 | ---- | ---- | ---- | -2.37%57.7萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | 38.91%2,570.6萬 | ---- | ---- | ---- | 4.21%1,850.5萬 | ---- | ---- |
-折舊 | ---- | ---- | ---- | 47.60%2,129.8萬 | ---- | ---- | ---- | 21.44%1,443萬 | ---- | ---- |
-攤銷 | ---- | ---- | ---- | 8.17%440.8萬 | ---- | ---- | ---- | -30.65%407.5萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | -5.75%388.5萬 | ---- | ---- | ---- | 38.37%412.2萬 | ---- | ---- |
其他營業費用 | -95.52%697.3萬 | --9,696.3萬 | -28.88%9,312.2萬 | 239.02%8,277.5萬 | -14.26%1.56億 | -37.88%1.03億 | -28.82%1.31億 | -3.63%2,441.6萬 | 8.63%-5.05億 | -14.35%1.82億 |
其他營業收入總額 | -13.41%82萬 | --10.7萬 | -99.72%4.1萬 | -30.93%109萬 | -64.16%94.7萬 | -83.17%16.9萬 | 2,020.29%1,452.4萬 | -48.16%157.8萬 | -141.10%-58.2萬 | -56.85%264.2萬 |
營業利潤 | 358.78%1.49億 | -2,447.9萬 | -245.23%-1,996.8萬 | -579.54%-1.82億 | -524.08%-5,758.1萬 | -106.08%-106.4萬 | -43.98%1,374.9萬 | -70.72%3,802萬 | -136.00%-1,761.1萬 | -43.43%1,357.8萬 |
營業外利息收入與支出淨額 | 31.47%-1,357.7萬 | -1,485.2萬 | -396.25%-1,509.6萬 | -984.93%-6,018.1萬 | -1,452.59%-1,981.1萬 | 10.39%-303.6萬 | -2,075.32%-304.2萬 | 51.96%-554.7萬 | 72.27%-103.7萬 | 10.83%-127.6萬 |
營業外利息收入 | 46.49%578.2萬 | --564.9萬 | -63.16%619.2萬 | -17.75%4,814.8萬 | -72.68%394.7萬 | 8.25%1,562萬 | 18.44%1,680.6萬 | 20.08%5,853.9萬 | 13.21%1,547.5萬 | 18.64%1,444.5萬 |
營業外利息支出 | -18.52%1,935.9萬 | --2,050.1萬 | 7.26%2,128.8萬 | 69.04%1.08億 | 51.12%2,375.8萬 | 4.71%1,865.6萬 | 41.41%1,984.8萬 | 6.29%6,408.6萬 | -5.15%1,651.2萬 | 15.54%1,572.1萬 |
投資淨收益 | 89.70%2,497.2萬 | 239.64%1,316.4萬 | ||||||||
被指定為現金流套期的金融工具損益 | 97.61%-10.7萬 | -202.54%-448.4萬 | ||||||||
終止確認可供出售金融資產損益 | -72.5萬 | 117.3萬 | -1.1億 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 4,770.67%365.3萬 | 27.8萬 | -77.36%1.2萬 | -196.51%-33.2萬 | -60.53%7.5萬 | -19.01%21.3萬 | 186.89%5.3萬 | 38.15%34.4萬 | 82.05%-4.9萬 | 25.83%19萬 |
特殊收入(費用) | -2.05億 | 0 | 21.8萬 | -97,248.59%-1.72億 | 35.11%17.7萬 | |||||
減:資本性資產減值 | ---- | ---- | ---- | 96,122.00%4,811.1萬 | ---- | ---- | ---- | -45.65%5萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 48,737.44%1.1億 | ---- | ---- | ---- | -1.79%-22.7萬 | ---- | ---- |
減:勾銷 | --2.05億 | --0 | ---21.8萬 | --1,343.5萬 | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -198.3萬 | 500.6萬 | ||||||||
稅前利潤 | 12.97%-6,792.1萬 | -3,404.7萬 | 64.73%-3,483.4萬 | -1,035.65%-3.9億 | -724.74%-7,804.2萬 | -118.87%-271.4萬 | -500.87%-9,875.5萬 | -63.33%4,167.4萬 | -124.61%-984萬 | -45.02%1,249.2萬 |
所得稅 | -12.47%195.8萬 | 126萬 | -43.31%153.7萬 | 91.78%833.1萬 | 17.24%223.7萬 | 234.75%184.2萬 | -9.99%271.1萬 | -60.40%434.4萬 | 152.87%79.1萬 | -40.21%190.8萬 |
除稅後利潤 | 12.95%-6,987.9萬 | -3,530.7萬 | 64.15%-3,637.1萬 | -1,166.85%-3.98億 | -858.49%-8,027.9萬 | -128.92%-455.6萬 | -569.25%-1.01億 | -63.64%3,733萬 | -125.63%-1,063.1萬 | -45.81%1,058.4萬 |
持續經營利潤 | 12.95%-6,987.9萬 | ---3,530.7萬 | 64.15%-3,637.1萬 | -1,166.85%-3.98億 | -858.49%-8,027.9萬 | -128.92%-455.6萬 | -569.25%-1.01億 | -63.64%3,733萬 | -125.63%-1,063.1萬 | -45.81%1,058.4萬 |
歸屬于少數股東的淨利潤 | 109.79%193萬 | -174.4萬 | 106.91%281.9萬 | -333.90%-6,396.6萬 | -585.08%-1,970.4萬 | -50.38%330.2萬 | -518.33%-4,080.8萬 | -25.01%2,734.8萬 | -59.68%513萬 | -21.82%406.2萬 |
歸屬於母公司的淨利潤 | -18.55%-7,180.9萬 | -3,356.3萬 | 35.39%-3,919萬 | -3,448.91%-3.34億 | -1,028.78%-6,057.5萬 | -186.37%-785.8萬 | -611.11%-6,065.8萬 | -84.92%998.2萬 | -154.81%-1,576.1萬 | -54.50%652.2萬 |
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 | -18.55%-7,180.9萬 | -3,356.3萬 | 35.39%-3,919萬 | -3,448.91%-3.34億 | -1,028.78%-6,057.5萬 | -186.37%-785.8萬 | -611.11%-6,065.8萬 | -84.92%998.2萬 | -154.81%-1,576.1萬 | -54.50%652.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -18.54%-0.0729 | -0.0341 | 35.39%-0.0398 | -3,500.00%-0.34 | -991.30%-0.0615 | -237.50%-0.011 | -592.80%-0.0616 | -85.71%0.01 | -155.70%-0.0171 | -54.30%0.0069 |
稀釋每股收益 | -18.54%-0.0729 | -0.0341 | 35.39%-0.0398 | -3,500.00%-0.34 | -991.30%-0.0615 | -237.50%-0.011 | -592.80%-0.0616 | -85.71%0.01 | -156.58%-0.0171 | -54.30%0.0069 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 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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