(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.21%1.35億 | -4.55%5.08億 | -8.12%1.24億 | 2.74%1.27億 | -0.89%1.27億 | -10.70%1.3億 | 26.19%5.32億 | 9.96%1.35億 | 24.29%1.24億 | 24.15%1.29億 |
主營業務成本 | 2.51%9,197.2萬 | -15.05%3.37億 | -19.59%8,020.4萬 | -6.95%8,426.9萬 | -13.48%8,239.2萬 | -18.93%8,972.4萬 | 20.41%3.96億 | -0.45%9,974.7萬 | 18.02%9,055.9萬 | 17.50%9,523萬 |
毛利 | 8.05%4,298.8萬 | 26.06%1.71億 | 24.48%4,371.6萬 | 29.24%4,278萬 | 35.14%4,497.7萬 | 15.83%3,978.5萬 | 46.74%1.36億 | 56.38%3,511.8萬 | 45.44%3,310.2萬 | 48.18%3,328.3萬 |
營業費用 | 19.77%3,658.5萬 | 16.17%1.32億 | 34.94%3,662.7萬 | 18.24%3,212.8萬 | 12.73%3,246.8萬 | 0.79%3,054.7萬 | 18.84%1.13億 | 12.88%2,714.4萬 | 17.08%2,717.2萬 | 14.28%2,880.2萬 |
銷售、一般行政及管理費用 | 3.11%3,188.1萬 | 7.26%1.27億 | 1.59%3,125萬 | 11.51%3,136.5萬 | 16.52%3,332.7萬 | 0.45%3,092萬 | 23.05%1.18億 | 36.35%3,076萬 | 14.34%2,812.7萬 | 11.77%2,860.2萬 |
-銷售費用 | 8.40%1,455.8萬 | 4.08%5,614.2萬 | 8.34%1,399.1萬 | 17.27%1,408.4萬 | 13.21%1,463.7萬 | -16.53%1,343萬 | 19.06%5,394.2萬 | 25.05%1,291.4萬 | 6.96%1,201萬 | 0.29%1,292.9萬 |
-一般及行政管理費用 | -0.95%1,732.3萬 | 9.94%7,072萬 | -3.29%1,725.9萬 | 7.22%1,728.1萬 | 19.25%1,869萬 | 19.04%1,749萬 | 26.61%6,432.8萬 | 45.90%1,784.6萬 | 20.53%1,611.7萬 | 23.43%1,567.3萬 |
其他營業費用 | 7,351.47%506.7萬 | 352.52%618.6萬 | 473.00%479.6萬 | 557.76%76.3萬 | 326.79%95.6萬 | -64.21%6.8萬 | -61.07%136.7萬 | -73.88%83.7萬 | 63.38%11.6萬 | 10.89%22.4萬 |
其他營業收入總額 | -17.69%36.3萬 | -79.42%127.8萬 | -113.05%-58.1萬 | ---- | 7,462.50%181.5萬 | -33.38%44.1萬 | 48.49%621萬 | 159.35%445.3萬 | -26.79%107.1萬 | -95.91%2.4萬 |
營業利潤 | -30.69%640.3萬 | 76.09%3,948.8萬 | -11.10%708.9萬 | 79.63%1,065.2萬 | 179.16%1,250.9萬 | 128.66%923.8萬 | 883.27%2,242.5萬 | 601.83%797.4萬 | 1,423.66%593萬 | 263.36%448.1萬 |
營業外利息收入與支出淨額 | 15.10%-175.4萬 | -16.42%-849.2萬 | 26.08%-180萬 | -15.51%-230.1萬 | -41.08%-232.5萬 | -69.48%-206.6萬 | -101.21%-729.4萬 | -91.43%-243.5萬 | -170.65%-199.2萬 | -89.64%-164.8萬 |
營業外利息收入 | 350.00%12.6萬 | 151.49%33.7萬 | 450.00%16.5萬 | 293.75%6.3萬 | 440.00%8.1萬 | -61.64%2.8萬 | -56.63%13.4萬 | -57.14%3萬 | -77.78%1.6萬 | -80.00%1.5萬 |
營業外利息支出 | -10.22%188萬 | 18.86%882.9萬 | -20.28%196.5萬 | 17.73%236.4萬 | 44.68%240.6萬 | 62.07%209.4萬 | 88.82%742.8萬 | 83.68%246.5萬 | 148.51%200.8萬 | 76.17%166.3萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -35.18%464.9萬 | 104.85%3,099.6萬 | -4.51%528.9萬 | 112.06%835.1萬 | 259.48%1,018.4萬 | 154.24%717.2萬 | 333.22%1,513.1萬 | 293.60%553.9萬 | 432.60%393.8萬 | 178.43%283.3萬 |
所得稅 | 69.62%325萬 | 62.37%755.5萬 | -71.86%45萬 | 35.56%232.9萬 | 253.96%286萬 | 262.88%191.6萬 | 1,666.67%465.3萬 | 196.11%159.9萬 | 494.04%171.8萬 | 200.87%80.8萬 |
除稅後利潤 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 | 261.68%732.4萬 | 129.22%525.6萬 | 269.25%1,047.8萬 | 215.85%394萬 | 396.79%222萬 | 172.04%202.5萬 |
持續經營利潤 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 | 261.68%732.4萬 | 129.22%525.6萬 | 269.25%1,047.8萬 | 215.85%394萬 | 396.79%222萬 | 172.04%202.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 | 261.68%732.4萬 | 129.22%525.6萬 | 269.25%1,047.8萬 | 215.85%394萬 | 396.79%222萬 | 172.04%202.5萬 |
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 | -73.38%139.9萬 | 123.72%2,344.1萬 | 22.82%483.9萬 | 171.26%602.2萬 | 261.68%732.4萬 | 129.22%525.6萬 | 269.25%1,047.8萬 | 215.85%394萬 | 396.79%222萬 | 172.04%202.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 | 268.42%0.007 | 127.27%0.005 | 267.80%0.0099 | 212.12%0.0037 | 400.00%0.0021 | 170.37%0.0019 |
稀釋每股收益 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 | 268.42%0.007 | 127.27%0.005 | 267.80%0.0099 | 212.12%0.0037 | 400.00%0.0021 | 170.37%0.0019 |
每股派息 | 0.005 | 0.015 | 0.005 | 0.005 | 0.005 | 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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