(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 | 13.83%1,922.1萬 | -7.56%7,856.09萬 | 57.55%2,217.09萬 | -38.57%1,735.9萬 | 4.23%2,214.6萬 | -21.14%1,688.5萬 | -2.87%8,498.66萬 | -60.60%1,407.26萬 | 26.46%2,825.6萬 | 15.67%2,124.7萬 |
主營業務成本 | 35.89%1,660.9萬 | -1.90%6,309.6萬 | 196.00%2,198.9萬 | -46.07%1,235.8萬 | -3.28%1,652.7萬 | -27.64%1,222.2萬 | -6.05%6,431.97萬 | -74.43%742.87萬 | 38.18%2,291.3萬 | 19.73%1,708.8萬 |
毛利 | -43.98%261.2萬 | -25.17%1,546.49萬 | -97.26%18.19萬 | -6.40%500.1萬 | 35.10%561.9萬 | 3.14%466.3萬 | 8.57%2,066.69萬 | -0.35%664.39萬 | -7.27%534.3萬 | 1.54%415.9萬 |
營業費用 | 850.62%1.59億 | -178.19%-6,580.77萬 | -70.30%-1.62億 | -46.71%2,896.5萬 | 456.57%8,134.8萬 | -774.81%-2,115.3萬 | 34.63%-2,365.56萬 | -6,545.32%-9,515.36萬 | 284.36%5,435萬 | -244.83%-2,281.4萬 |
銷售、一般行政及管理費用 | ---- | 86.88%1.04億 | ---- | ---- | ---- | ---- | 82.88%5,557.06萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 86.88%1.04億 | ---- | ---- | ---- | ---- | 82.88%5,557.06萬 | ---- | ---- | ---- |
其他營業費用 | 1,477.47%1.6億 | ---- | ---- | -46.71%2,896.5萬 | 754.80%8,488.2萬 | 40.19%1,011.9萬 | ---- | ---- | 685.52%5,435萬 | 52.00%993萬 |
其他營業收入總額 | -97.29%84.6萬 | 114.14%1.7億 | ---- | ---- | -89.21%353.4萬 | 224.53%3,127.2萬 | 19.00%7,922.62萬 | ---- | ---- | 149.02%3,274.4萬 |
營業利潤 | -704.92%-1.56億 | 83.37%8,127.26萬 | 59.37%1.62億 | 51.10%-2,396.4萬 | -380.76%-7,572.9萬 | 272.04%2,581.6萬 | -19.74%4,432.25萬 | 1,861.11%1.02億 | -239.05%-4,900.7萬 | 151.80%2,697.3萬 |
營業外利息收入與支出淨額 | -62.32%-88.3萬 | -158.53%-428.85萬 | -602.77%-230.35萬 | -135.67%-107.7萬 | 21.04%-36.4萬 | -31.72%-54.4萬 | -21.61%-165.88萬 | 26.67%-32.78萬 | -46.47%-45.7萬 | -46.35%-46.1萬 |
營業外利息支出 | 62.32%88.3萬 | 158.53%428.85萬 | 602.77%230.35萬 | 135.67%107.7萬 | -21.04%36.4萬 | 31.72%54.4萬 | 21.61%165.88萬 | -26.67%32.78萬 | 46.47%45.7萬 | 46.35%46.1萬 |
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 | 32.28%-4,000萬 | 59.79%-2,083.4萬 | -65.41%-531.8萬 | -143.64%-783.8萬 | -632.93%-601萬 | -5,906.3萬 | -5,181.1萬 | -321.5萬 | -321.7萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -96.88%74.5萬 | 2,384.4萬 | ||||||||
稅前利潤 | -915.33%-1.57億 | 325.52%3,698.41萬 | 892.42%1.31億 | -2.70%-2,961.4萬 | -460.30%-8,393.1萬 | 237.57%1,926.2萬 | -130.45%-1,639.92萬 | -449.20%-1,656.52萬 | -182.55%-2,883.5萬 | 124.06%2,329.5萬 |
所得稅 | 23.72%31.3萬 | 119.45%65.34萬 | 93.26%-25.26萬 | 182.35%38.4萬 | 110.16%26.9萬 | 102.40%25.3萬 | -1,313.39%-335.97萬 | -726.24%-374.87萬 | 52.81%13.6萬 | 2.40%12.8萬 |
除稅後利潤 | -927.83%-1.57億 | 378.62%3,633.07萬 | 1,126.17%1.32億 | -3.54%-2,999.8萬 | -463.45%-8,420萬 | 240.60%1,900.9萬 | -124.10%-1,303.95萬 | -346.59%-1,281.65萬 | -183.15%-2,897.1萬 | 125.54%2,316.7萬 |
持續經營利潤 | -927.83%-1.57億 | 378.62%3,633.07萬 | 1,126.17%1.32億 | -3.54%-2,999.8萬 | -463.45%-8,420萬 | 240.60%1,900.9萬 | -124.10%-1,303.95萬 | -346.59%-1,281.65萬 | -183.15%-2,897.1萬 | 125.54%2,316.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -927.83%-1.57億 | 378.62%3,633.07萬 | 1,126.17%1.32億 | -3.54%-2,999.8萬 | -463.45%-8,420萬 | 240.60%1,900.9萬 | -124.10%-1,303.95萬 | -346.59%-1,281.65萬 | -183.15%-2,897.1萬 | 125.54%2,316.7萬 |
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 | -927.83%-1.57億 | 378.62%3,633.07萬 | 1,126.17%1.32億 | -3.54%-2,999.8萬 | -463.45%-8,420萬 | 240.60%1,900.9萬 | -124.10%-1,303.95萬 | -346.59%-1,281.65萬 | -183.15%-2,897.1萬 | 125.54%2,316.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -918.75%-0.0131 | 314.29%0.003 | 900.58%0.011 | 26.47%-0.0025 | -391.67%-0.007 | 166.67%0.0016 | -120.90%-0.0014 | -0.0014 | -172.34%-0.0034 | 71.43%0.0024 |
稀釋每股收益 | -924.76%-0.0131 | 314.29%0.003 | 900.58%0.011 | 26.44%-0.0025 | -391.67%-0.007 | 165.17%0.0016 | -120.90%-0.0014 | -0.0014 | -172.34%-0.0034 | 71.43%0.0024 |
每股派息 | ||||||||||
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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