(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 | 12.14%338萬 | 34.91%1,290.21萬 | 14.55%286.21萬 | 69.78%354.5萬 | 69.06%348.1萬 | 3.29%301.4萬 | 30.35%956.37萬 | 25.69%249.87萬 | -10.15%208.8萬 | 4.78%205.9萬 |
主營業務成本 | -2.04%245.2萬 | 21.48%1,007.32萬 | 7.07%220.12萬 | 39.57%266.3萬 | 37.99%270.6萬 | 5.75%250.3萬 | 22.08%829.19萬 | 21.79%205.59萬 | -19.43%190.8萬 | 196.1萬 |
毛利 | 81.60%92.8萬 | 122.44%282.89萬 | 49.28%66.09萬 | 390.00%88.2萬 | 690.82%77.5萬 | -7.26%51.1萬 | 133.37%127.17萬 | 47.60%44.27萬 | 509.09%18萬 | 9.8萬 |
營業費用 | -18.97%89.3萬 | 12.67%511.91萬 | 29.96%221.51萬 | 0.74%108.5萬 | -27.65%71.7萬 | 42.93%110.2萬 | -18.21%454.34萬 | -25.86%170.44萬 | 3.56%107.7萬 | -60.78%99.1萬 |
銷售、一般行政及管理費用 | -1.94%30.3萬 | 2.38%119.08萬 | 5.64%33.08萬 | -8.63%28.6萬 | -3.28%26.5萬 | 17.49%30.9萬 | 0.72%116.31萬 | 2.40%31.31萬 | 19.47%31.3萬 | --27.4萬 |
-銷售費用 | -1.94%30.3萬 | 2.38%119.08萬 | 5.64%33.08萬 | -8.63%28.6萬 | -3.28%26.5萬 | 17.49%30.9萬 | 0.72%116.31萬 | 2.40%31.31萬 | 19.47%31.3萬 | --27.4萬 |
其他營業費用 | -1.48%79.8萬 | 16.21%392.83萬 | 50.25%147.43萬 | 5.18%83.2萬 | -2.40%81.2萬 | 4.38%81萬 | -23.18%338.03萬 | -44.69%98.13萬 | -12.40%79.1萬 | -67.93%83.2萬 |
其他營業收入總額 | 1,123.53%20.8萬 | ---- | ---- | 22.22%3.3萬 | 213.04%36萬 | -93.66%1.7萬 | ---- | ---- | -78.40%2.7萬 | 71.64%11.5萬 |
營業利潤 | 105.92%3.5萬 | 30.00%-229.02萬 | -23.19%-155.42萬 | 77.37%-20.3萬 | 106.49%5.8萬 | -168.64%-59.1萬 | 34.70%-327.16萬 | 36.88%-126.16萬 | 17.25%-89.7萬 | -58.90%-89.3萬 |
營業外利息收入與支出淨額 | -75.00%-2.1萬 | -113.81%-6.14萬 | -64.22%-9,354 | -122.22%-2萬 | -233.33%-2萬 | -50.00%-1.2萬 | 87.44%-2.87萬 | 80.03%-5,696 | 85.00%-9,000 | 91.43%-6,000 |
營業外利息收入 | -12.90%2.7萬 | -4.53%11.4萬 | -10.51%2.9萬 | -28.57%2.5萬 | -3.33%2.9萬 | 40.91%3.1萬 | 153.40%11.94萬 | 191.40%3.24萬 | 250.00%3.5萬 | 150.00%3萬 |
營業外利息支出 | 11.63%4.8萬 | 18.41%17.53萬 | 0.67%3.83萬 | 2.27%4.5萬 | 36.11%4.9萬 | 43.33%4.3萬 | -46.28%14.81萬 | -3.94%3.81萬 | -37.14%4.4萬 | -56.10%3.6萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 110.89%90.03萬 | -94.53%42.69萬 | ||||||||
稅前利潤 | 102.32%1.4萬 | 49.50%-145.12萬 | 21.09%-66.32萬 | 75.39%-22.3萬 | 104.23%3.8萬 | -164.47%-60.3萬 | -211.80%-287.34萬 | -114.54%-84.04萬 | 20.80%-90.6萬 | -42.25%-89.9萬 |
所得稅 | -66.67%1,000 | 49.42%4.8萬 | 2,091.70%4.6萬 | -91.67%1,000 | -300.00%-2,000 | -82.35%3,000 | -95.74%3.21萬 | -99.72%2,097 | 500.00%1.2萬 | -83.33%1,000 |
除稅後利潤 | 102.15%1.3萬 | 48.40%-149.92萬 | 15.83%-70.92萬 | 75.60%-22.4萬 | 104.44%4萬 | -147.35%-60.6萬 | -259.94%-290.55萬 | -116.77%-84.25萬 | 19.90%-91.8萬 | -41.07%-90萬 |
持續經營利潤 | 102.15%1.3萬 | 48.40%-149.92萬 | 15.83%-70.92萬 | 75.60%-22.4萬 | 104.44%4萬 | -147.35%-60.6萬 | -259.94%-290.55萬 | -116.77%-84.25萬 | 19.90%-91.8萬 | -41.07%-90萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 102.15%1.3萬 | 48.40%-149.92萬 | 15.83%-70.92萬 | 75.60%-22.4萬 | 104.44%4萬 | -147.35%-60.6萬 | -259.94%-290.55萬 | -116.77%-84.25萬 | 19.90%-91.8萬 | -41.07%-90萬 |
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 | 102.15%1.3萬 | 48.40%-149.92萬 | 15.83%-70.92萬 | 75.60%-22.4萬 | 104.44%4萬 | -147.35%-60.6萬 | -259.94%-290.55萬 | -116.77%-84.25萬 | 19.90%-91.8萬 | -41.07%-90萬 |
總派息金額 | ||||||||||
基本每股收益 | 101.99%0.0003 | 48.35%-0.0375 | 15.24%-0.0178 | 75.55%-0.0056 | 104.44%0.001 | -147.54%-0.0151 | -259.91%-0.0726 | -116.72%-0.021 | 19.93%-0.0229 | -41.51%-0.0225 |
稀釋每股收益 | 101.99%0.0003 | 48.35%-0.0375 | 15.49%-0.0178 | 75.55%-0.0056 | 104.44%0.001 | -147.54%-0.0151 | -259.91%-0.0726 | -116.77%-0.0211 | 19.93%-0.0229 | -41.51%-0.0225 |
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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