(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 | 86.95%1.36億 | 122.00%4.97億 | 103.84%1.55億 | 205.72%1.43億 | 86.81%1.27億 | 107.99%7,297.7萬 | 17.82%2.24億 | 9.54%7,603.6萬 | 9.91%4,666萬 | 20.31%6,787.4萬 |
主營業務成本 | 84.07%1.14億 | 98.89%1,624.7萬 | -107.62%-2.48億 | 169.50%1.06億 | 57.35%9,562.2萬 | 127.51%6,198.4萬 | -81.27%816.9萬 | -105.08%-1.19億 | -0.29%3,945萬 | 33.23%6,077萬 |
毛利 | 103.22%2,234萬 | 122.88%4.81億 | 106.15%4.03億 | 403.87%3,632.9萬 | 338.78%3,117.1萬 | 40.16%1,099.3萬 | 47.32%2.16億 | 53.10%1.95億 | 149.48%721萬 | -34.24%710.4萬 |
營業費用 | 29.96%1,179.1萬 | 94.65%3.96億 | 101.95%3.68億 | 44.29%901.1萬 | 20.43%903.7萬 | 28.99%907.3萬 | 55.31%2.03億 | 64.56%1.82億 | 2.34%624.5萬 | 6.73%750.4萬 |
員工成本 | ---- | 34.30%2,365.9萬 | ---- | ---- | ---- | ---- | 7.43%1,761.6萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 4.26%31.8萬 | ---- | ---- | ---- | ---- | 14.23%30.5萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 4.26%31.8萬 | ---- | ---- | ---- | ---- | 14.23%30.5萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -21.22%70.9萬 | ---- | ---- | ---- | ---- | 14.65%90萬 | ---- | ---- | ---- |
-折舊 | ---- | -21.22%70.9萬 | ---- | ---- | ---- | ---- | 14.65%90萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | 7.84%5.5萬 | ---- | ---- | ---- | ---- | -5.56%5.1萬 | ---- | ---- | ---- |
其他營業費用 | 29.96%1,179.1萬 | 101.15%3.71億 | 110.13%3.44億 | 44.29%901.1萬 | 20.43%903.7萬 | 28.99%907.3萬 | 62.65%1.84億 | 75.19%1.64億 | 2.34%624.5萬 | 6.73%750.4萬 |
營業利潤 | 449.43%1,054.9萬 | 575.65%8,561.2萬 | 165.49%3,424萬 | 2,730.88%2,731.8萬 | 5,633.50%2,213.4萬 | 137.33%192萬 | -19.29%1,267.1萬 | -22.86%1,289.7萬 | 130.04%96.5萬 | -110.60%-40萬 |
營業外利息收入與支出淨額 | -22.48%-42.5萬 | -27.37%-126.1萬 | -24.24%-41萬 | -47.27%-32.4萬 | -78.22%-18萬 | -2.36%-34.7萬 | -314.75%-99萬 | -27.41%-33萬 | -182.71%-22萬 | -140.89%-10.1萬 |
營業外利息收入 | -22.12%34.5萬 | 40.08%167.4萬 | -37.10%39萬 | 76.69%41.7萬 | 130.43%42.4萬 | 185.81%44.3萬 | -21.12%119.5萬 | 266.86%62萬 | -57.40%23.6萬 | -54.11%18.4萬 |
營業外利息支出 | -2.53%77萬 | 34.32%293.5萬 | -15.79%80萬 | 62.50%74.1萬 | 111.93%60.4萬 | 59.92%79萬 | 107.31%218.5萬 | 121.96%95萬 | 58.33%45.6萬 | 85.06%28.5萬 |
投資淨收益 | -57.78%33.9萬 | 190.43%80.3萬 | ||||||||
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 | -38.41%148.5萬 | 318.58%241.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -44.30%29.8萬 | -98.35%12.8萬 | -210.01%-136.3萬 | -35.74%101.6萬 | 74.68%-6萬 | -84.99%53.5萬 | 36.08%774.7萬 | 105.13%123.9萬 | -28.88%158.1萬 | -114.24%-23.7萬 |
特殊收入(費用) | 100.56%14.2萬 | -8,265.06%-2,547.5萬 | ||||||||
減:資本性資產減值 | ---- | 75.00%7,000 | ---- | ---- | ---- | ---- | -33.33%4,000 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 72.19%-84.2萬 | ---- | ---- | ---- | ---- | -892.79%-302.8萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -97.57%69.3萬 | ---- | ---- | ---- | ---- | 219,323.08%2,849.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -19.80%102.9萬 | -32.87%-1,048.1萬 | -45.80%-1,539.2萬 | 14.51%111.3萬 | 163.35%251.5萬 | 72.91%128.3萬 | -20.19%-788.8萬 | -29.33%-1,055.7萬 | -10.66%97.2萬 | 233.92%95.5萬 |
稅前利潤 | 237.69%1,145.1萬 | 808.55%7,596.4萬 | 200.15%1,904.1萬 | 783.05%2,912.3萬 | 11,148.39%2,440.9萬 | -29.00%339.1萬 | -170.11%-1,072.1萬 | -313.59%-1,901.2萬 | 803.56%329.8萬 | -96.36%21.7萬 |
所得稅 | 886.41%428.1萬 | 246.25%2,049.1萬 | 1,093.11%1,454.4萬 | 3.49%198.7萬 | 34.02%352.6萬 | 193.24%43.4萬 | 21.07%591.8萬 | -1.38%121.9萬 | 65.23%192萬 | 57.45%263.1萬 |
除稅後利潤 | 142.48%717萬 | 433.39%5,547.3萬 | 122.23%449.7萬 | 1,869.23%2,713.6萬 | 965.08%2,088.3萬 | -36.11%295.7萬 | -259.94%-1,663.9萬 | -363.94%-2,023.1萬 | 272.90%137.8萬 | -156.17%-241.4萬 |
持續經營利潤 | 142.48%717萬 | 433.39%5,547.3萬 | 122.23%449.7萬 | 1,869.23%2,713.6萬 | 965.08%2,088.3萬 | -36.11%295.7萬 | -259.94%-1,663.9萬 | -363.94%-2,023.1萬 | 272.90%137.8萬 | -156.17%-241.4萬 |
歸屬于少數股東的淨利潤 | -901.28%-125萬 | 166.59%145.9萬 | 60.86%-33.5萬 | 90.21%-5.2萬 | 367.41%169萬 | 190.70%15.6萬 | -254.40%-219.1萬 | -177.68%-85.6萬 | -27.64%-53.1萬 | -324.16%-63.2萬 |
歸屬於母公司的淨利潤 | 200.61%842萬 | 473.85%5,401.4萬 | 124.94%483.2萬 | 1,324.20%2,718.8萬 | 1,177.05%1,919.3萬 | -41.65%280.1萬 | -260.82%-1,444.8萬 | -395.22%-1,937.5萬 | 601.05%190.9萬 | -140.07%-178.2萬 |
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 | 200.61%842萬 | 473.85%5,401.4萬 | 124.94%483.2萬 | 1,324.20%2,718.8萬 | 1,177.05%1,919.3萬 | -41.65%280.1萬 | -260.82%-1,444.8萬 | -395.22%-1,937.5萬 | 601.05%190.9萬 | -140.07%-178.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 200.00%0.0114 | 473.33%0.0728 | 124.90%0.0065 | 1,311.54%0.0367 | 1,179.17%0.0259 | -41.54%0.0038 | -235.42%-0.0195 | -353.40%-0.0261 | 620.00%0.0026 | -134.78%-0.0024 |
稀釋每股收益 | 204.00%0.0076 | 473.33%0.0728 | 124.88%0.0065 | 1,335.29%0.0244 | 820.83%0.0173 | -41.86%0.0025 | -235.42%-0.0195 | -395.20%-0.0261 | 440.00%0.0017 | -154.55%-0.0024 |
每股派息 | 0 | 0.00%0.01 | 0.005 | 0 | -50.00%0.005 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 |
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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