(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 | 11.88%1.45億 | 6.34%1.34億 | -11.19%1.14億 | -10.78%4.89億 | -30.38%1.05億 | -7.84%1.3億 | -16.29%1.26億 | 20.90%1.28億 | -6.15%5.48億 | 1.51億 |
主營業務成本 | 10.87%1.42億 | 5.04%1.3億 | -12.73%1.11億 | -8.31%4.59億 | -34.40%7,976.8萬 | -6.31%1.28億 | -12.32%1.24億 | 26.06%1.27億 | -3.73%5.01億 | 1.22億 |
毛利 | 82.64%335.7萬 | 99.94%344.7萬 | 139.58%311.7萬 | -36.83%2,997.8萬 | -13.58%2,511.5萬 | -56.83%183.8萬 | -80.32%172.4萬 | -75.80%130.1萬 | -25.83%4,745.6萬 | 2,906.1萬 |
營業費用 | -72.19%-938.8萬 | 99.48%-4.1萬 | -683.96%-166.2萬 | -87.00%231萬 | -29.74%1,583.9萬 | -97.18%-545.2萬 | -498.55%-786.5萬 | 69.50%-21.2萬 | 117.90%1,777萬 | 2,254.4萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -7.82%2,068.3萬 | ---- | ---- | ---- | ---- | -39.65%2,243.7萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -9.80%202.5萬 | ---- | ---- | ---- | ---- | -28.75%224.5萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -7.60%1,865.8萬 | ---- | ---- | ---- | ---- | -40.66%2,019.2萬 | ---- |
其他營業費用 | 936.56%96.4萬 | -33.14%126.1萬 | -11.54%115.7萬 | -27.72%440.1萬 | -54.81%111.4萬 | -92.41%9.3萬 | 34.81%188.6萬 | 30.93%130.8萬 | -80.94%608.9萬 | --246.5萬 |
其他營業收入總額 | 86.69%1,035.2萬 | -86.65%130.2萬 | 85.46%281.9萬 | 111.73%2,277.4萬 | 152.67%595.8萬 | 38.94%554.5萬 | 259.42%975.1萬 | -10.27%152萬 | -93.61%1,075.6萬 | --235.8萬 |
營業利潤 | 74.83%1,274.5萬 | -63.62%348.8萬 | 215.86%477.9萬 | -6.80%2,766.8萬 | 42.34%927.6萬 | 3.80%729萬 | -4.83%958.9萬 | -75.07%151.3萬 | -81.82%2,968.6萬 | 651.7萬 |
營業外利息收入與支出淨額 | 14.96%323.6萬 | 215.19%344.5萬 | 248.24%345.8萬 | 139.33%814.2萬 | 301.61%324.1萬 | 228.86%281.5萬 | 141.28%109.3萬 | -22.78%99.3萬 | 564.45%340.2萬 | 80.7萬 |
營業外利息收入 | 23.55%351萬 | 210.25%348.1萬 | 223.88%347.2萬 | 93.93%830.2萬 | 239.25%326.7萬 | 175.02%284.1萬 | 53.28%112.2萬 | -30.97%107.2萬 | -25.07%428.1萬 | --96.3萬 |
營業外利息支出 | 953.85%27.4萬 | 24.14%3.6萬 | -82.28%1.4萬 | -81.80%16萬 | -83.33%2.6萬 | -85.31%2.6萬 | -89.61%2.9萬 | -70.41%7.9萬 | -83.10%87.9萬 | --15.6萬 |
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 | 0 | 0 | 0 | 3,510.59%306.9萬 | -323.53%-19萬 | 0 | 136.2萬 | 189.7萬 | -97.79%8.5萬 | 8.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 58.15%1,598.1萬 | -42.44%693.3萬 | 87.08%823.7萬 | 17.20%3,887.9萬 | 60.15%1,232.7萬 | 28.25%1,010.5萬 | 14.39%1,204.4萬 | -40.14%440.3萬 | -80.23%3,317.3萬 | 769.7萬 |
所得稅 | 32.03%199.1萬 | 157.22%187萬 | 134.86%112.5萬 | -44.81%500.4萬 | -28.37%229萬 | -15.14%150.8萬 | -68.32%72.7萬 | -73.36%47.9萬 | -1.62%906.7萬 | 319.7萬 |
除稅後利潤 | 66.06%1,427.6萬 | -55.26%506.3萬 | 81.24%711.2萬 | 40.53%3,387.5萬 | 138.30%1,003.7萬 | 40.89%859.7萬 | 37.44%1,131.7萬 | -29.40%392.4萬 | -84.80%2,410.6萬 | 421.2萬 |
持續經營利潤 | 62.73%1,399萬 | -55.26%506.3萬 | 81.24%711.2萬 | 40.53%3,387.5萬 | 138.30%1,003.7萬 | 40.89%859.7萬 | 37.44%1,131.7萬 | -29.40%392.4萬 | -84.80%2,410.6萬 | --421.2萬 |
停止經營利潤 | --28.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 20,500.00%20.6萬 | 116.14%3.6萬 | -231.67%-23.7萬 | -98.90%6.4萬 | -95.09%10.6萬 | -99.81%1,000 | -110.87%-22.3萬 | -83.53%18萬 | 93.23%582.2萬 | 216.1萬 |
歸屬於母公司的淨利潤 | 63.68%1,407萬 | -56.44%502.7萬 | 96.29%734.9萬 | 84.92%3,381.1萬 | 384.20%993.1萬 | 53.91%859.6萬 | 86.64%1,154萬 | -16.15%374.4萬 | -88.25%1,828.4萬 | 205.1萬 |
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 | 63.68%1,407萬 | -56.44%502.7萬 | 96.29%734.9萬 | 84.92%3,381.1萬 | 384.20%993.1萬 | 53.91%859.6萬 | 86.64%1,154萬 | -16.15%374.4萬 | -88.25%1,828.4萬 | 205.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 64.29%0.0253 | -56.52%0.009 | 97.01%0.0132 | 84.80%0.0608 | 383.78%0.0179 | 54.00%0.0154 | 86.49%0.0207 | -16.25%0.0067 | -88.23%0.0329 | 0.0037 |
稀釋每股收益 | 64.29%0.0253 | -56.52%0.009 | 97.01%0.0132 | 84.80%0.0608 | 383.78%0.0179 | 54.00%0.0154 | 86.49%0.0207 | -16.25%0.0067 | -88.23%0.0329 | 0.0037 |
每股派息 | 0 | 0 | 33.33%0.02 | 0.00%0.015 | 0 | 0 | 0 | 0.015 | 0.015 | 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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