(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -39.18%1.68億 | 40.52%2.12億 | 1.00%1.3億 | 28.93%8.32億 | 41.82%2.76億 | 132.12%2.76億 | -0.95%1.51億 | -28.18%1.29億 | -35.42%6.45億 | -16.79%1.94億 |
主營業務成本 | 44.81%6.82億 | -47.78%4.71億 | ||||||||
毛利 | -14.02%1.5億 | 79.48%1.74億 | ||||||||
營業費用 | -41.34%1.5億 | 48.35%1.92億 | 12.25%1.18億 | 115.60%1.95億 | 2.00%-2.95億 | 168.78%2.56億 | 0.62%1.29億 | -37.48%1.05億 | 1.72%9,040.9萬 | 53.02%-3.01億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 115.60%1.95億 | ---- | ---- | ---- | ---- | 1.72%9,040.9萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 9.64%658.6萬 | ---- | ---- | ---- | ---- | 63.77%600.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 123.14%1.88億 | ---- | ---- | ---- | ---- | -0.95%8,440.2萬 | ---- |
其他營業費用 | -41.00%1.52億 | 47.79%1.94億 | 11.69%1.19億 | ---- | ---- | 129.46%2.58億 | -12.48%1.31億 | -36.57%1.07億 | ---- | ---- |
其他營業收入總額 | -2.03%222.3萬 | 15.19%257萬 | -16.70%172.6萬 | ---- | ---- | -86.87%226.9萬 | -89.74%223.1萬 | 140.93%207.2萬 | ---- | ---- |
營業利潤 | -12.54%1,812萬 | -5.48%2,078.9萬 | -48.21%1,240.3萬 | -153.92%-4,516.2萬 | -567.39%-1.12億 | -13.47%2,071.7萬 | -9.24%2,199.5萬 | 105.39%2,395萬 | 925.75%8,376.3萬 | 183.39%2,392.5萬 |
營業外利息收入與支出淨額 | 21.67%-986.5萬 | -7.06%-1,084.7萬 | -5.22%-981.9萬 | -6.05%-6,485.9萬 | -6.83%-3,280.1萬 | -21.81%-1,259.4萬 | 2.30%-1,013.2萬 | 4.25%-933.2萬 | -81.82%-6,115.8萬 | -251.98%-3,070.3萬 |
營業外利息支出 | -21.67%986.5萬 | 7.06%1,084.7萬 | 5.22%981.9萬 | 10.65%3,603.1萬 | 88.38%397.3萬 | 21.81%1,259.4萬 | -2.30%1,013.2萬 | -4.25%933.2萬 | 12.09%3,256.4萬 | -49.05%210.9萬 |
其他財務費用 | ---- | ---- | ---- | 0.82%2,882.8萬 | ---- | ---- | ---- | ---- | 523.78%2,859.4萬 | ---- |
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 | 150.68%56萬 | 99.35%-8.4萬 | 99.20%-12.5萬 | -213.89%-3,383萬 | -114.53%-431.6萬 | -110.5萬 | -1,285.9萬 | -1,555萬 | 2,487.78%2,970.4萬 | 2,487.78%2,970.4萬 |
特殊收入(費用) | -140.99%-432.2萬 | 1,054.4萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 140.99%432.2萬 | ---- | ---- | ---- | ---- | ---1,054.4萬 | ---- |
其他營業外收入(費用) | 6.54%7,100.2萬 | 35.05%6,664.4萬 | ||||||||
稅前利潤 | 25.61%881.5萬 | 1,089.76%985.8萬 | 363.84%245.9萬 | -159.59%-7,717.1萬 | -182.17%-8,226.1萬 | -48.41%701.8萬 | -107.18%-99.6萬 | -148.67%-93.2萬 | 472.13%1.29億 | 836.34%1億 |
所得稅 | -40.28%374.4萬 | 22.72%782.2萬 | -91.17%77.1萬 | -59.69%2,165.6萬 | -99.31%27.8萬 | 46.10%626.9萬 | -17.73%637.4萬 | 582.96%873.5萬 | 150.26%5,371.9萬 | 173.81%4,040.1萬 |
除稅後利潤 | 577.04%507.1萬 | 127.63%203.6萬 | 117.46%168.8萬 | -230.42%-9,882.7萬 | -238.23%-8,253.9萬 | -91.96%74.9萬 | -220.48%-737萬 | -1,619.97%-966.7萬 | 6,382.29%7,577.8萬 | 1,569.68%5,971.3萬 |
持續經營利潤 | 577.04%507.1萬 | 127.63%203.6萬 | 117.46%168.8萬 | -230.42%-9,882.7萬 | -238.23%-8,253.9萬 | -91.96%74.9萬 | -220.48%-737萬 | -1,619.97%-966.7萬 | 6,382.29%7,577.8萬 | 1,569.68%5,971.3萬 |
歸屬于少數股東的淨利潤 | -133.33%-7,000 | -80.00%-9,000 | -225.00%-1.3萬 | -3,308.11%-1,554.1萬 | -14,689.52%-1,552.9萬 | 97.30%-3,000 | 95.65%-5,000 | 96.80%-4,000 | 68.57%-45.6萬 | 90.85%-10.5萬 |
歸屬於母公司的淨利潤 | 575.27%507.8萬 | 127.77%204.5萬 | 117.60%170.1萬 | -209.25%-8,328.6萬 | -212.02%-6,701萬 | -92.02%75.2萬 | -218.18%-736.5萬 | -1,369.78%-966.3萬 | 2,809.69%7,623.4萬 | 2,151.37%5,981.8萬 |
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 | 575.27%507.8萬 | 127.77%204.5萬 | 117.60%170.1萬 | -209.25%-8,328.6萬 | -212.02%-6,701萬 | -92.02%75.2萬 | -218.18%-736.5萬 | -1,369.78%-966.3萬 | 2,809.69%7,623.4萬 | 2,151.37%5,981.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 585.71%0.0096 | 128.06%0.0039 | 117.49%0.0032 | -209.29%-0.1577 | -212.10%-0.1269 | -92.13%0.0014 | -217.80%-0.0139 | -1,407.14%-0.0183 | 2,786.00%0.1443 | 2,158.18%0.1132 |
稀釋每股收益 | 585.71%0.0096 | 128.06%0.0039 | 117.49%0.0032 | -209.29%-0.1577 | -212.10%-0.1269 | -92.13%0.0014 | -217.80%-0.0139 | -1,407.14%-0.0183 | 2,786.00%0.1443 | 2,158.18%0.1132 |
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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