(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 | 26.23%2.25億 | -21.30%6.46億 | -19.30%1.8億 | -18.63%1.43億 | -16.72%1.46億 | -28.23%1.78億 | -69.44%8.21億 | -25.86%2.23億 | -56.90%1.76億 | -66.61%1.75億 |
主營業務成本 | -21.13%5.28億 | -41.05%6.7億 | ||||||||
毛利 | -22.06%1.18億 | -90.25%1.51億 | ||||||||
營業費用 | 76.87%3.05億 | -10.78%2.61億 | 45.58%-2.55億 | -43.88%1.39億 | -25.62%2.05億 | -27.61%1.73億 | -28.65%2.93億 | 49.14%-4.68億 | -36.48%2.48億 | -34.95%2.75億 |
員工成本 | ---- | -11.59%1.3億 | ---- | ---- | ---- | ---- | -14.15%1.47億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -19.87%6,840.54萬 | ---- | ---- | ---- | ---- | 15.58%8,536.76萬 | ---- | ---- | ---- |
-折舊 | ---- | -19.87%6,840.54萬 | ---- | ---- | ---- | ---- | 15.58%8,536.76萬 | ---- | ---- | ---- |
其他營業費用 | 76.87%3.05億 | -11.90%1.75億 | 39.34%-3.41億 | -43.88%1.39億 | -25.62%2.05億 | -27.61%1.73億 | -27.70%1.99億 | 46.75%-5.63億 | -36.48%2.48億 | -34.95%2.75億 |
其他營業收入總額 | ---- | -18.86%1.12億 | ---- | ---- | ---- | ---- | 26.32%1.38億 | ---- | ---- | ---- |
營業利潤 | -1,626.92%-8,075.9萬 | -1.23%-1.44億 | -547.14%-9,385.05萬 | 105.45%393萬 | 41.13%-5,897.1萬 | -43.86%528.9萬 | -112.44%-1.42億 | -75.18%2,098.92萬 | -508.62%-7,208.9萬 | -199.35%-1億 |
營業外利息收入與支出淨額 | -275.97%-145.5萬 | 27.46%-523.4萬 | 5.16%-244.9萬 | 30.02%-117萬 | 22.91%-122.8萬 | 71.71%-38.7萬 | -26.46%-721.53萬 | -62.27%-258.23萬 | -134.17%-167.2萬 | -80.82%-159.3萬 |
營業外利息支出 | 275.97%145.5萬 | -27.46%523.4萬 | -5.16%244.9萬 | -30.02%117萬 | -22.91%122.8萬 | -71.71%38.7萬 | 26.46%721.53萬 | 62.27%258.23萬 | 134.17%167.2萬 | 80.82%159.3萬 |
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 | 112.69%22.3萬 | 48.00%-353.36萬 | 280.54%107.84萬 | 115.72%19.1萬 | -0.43%-304.6萬 | 9.90%-175.7萬 | 40.57%-679.53萬 | 43.17%-59.73萬 | -189.87%-121.5萬 | 62.13%-303.3萬 |
特殊收入(費用) | 19.28%-2,713.77萬 | 47.07%-3,361.76萬 | ||||||||
減:資本性資產減值 | ---- | -19.28%2,713.77萬 | ---- | ---- | ---- | ---- | -47.07%3,361.76萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -2,707.03%-8,199.1萬 | 5.27%-1.8億 | -674.03%-1.22億 | 103.94%295.1萬 | 39.65%-6,324.5萬 | -48.47%314.5萬 | -117.88%-1.89億 | -185.80%-1,580.8萬 | -510.15%-7,497.6萬 | -213.99%-1.05億 |
所得稅 | -454.52%-1,612萬 | 120.06%362.53萬 | 55.82%929.63萬 | 108.88%276.9萬 | -332.99%-1,298.7萬 | 188.70%454.7萬 | -105.98%-1,806.8萬 | 6,055.00%596.6萬 | -1,362.47%-3,118.3萬 | -84.20%557.4萬 |
除稅後利潤 | -4,598.36%-6,587.1萬 | -6.83%-1.83億 | -504.64%-1.32億 | 100.42%18.2萬 | 54.47%-5,025.8萬 | -130.96%-140.2萬 | -122.64%-1.71億 | -218.81%-2,177.4萬 | -377.00%-4,379.3萬 | -294.82%-1.1億 |
持續經營利潤 | -4,598.36%-6,587.1萬 | -6.83%-1.83億 | -504.64%-1.32億 | 100.42%18.2萬 | 54.47%-5,025.8萬 | -130.96%-140.2萬 | -122.64%-1.71億 | -218.81%-2,177.4萬 | -377.00%-4,379.3萬 | -294.82%-1.1億 |
歸屬于少數股東的淨利潤 | -290.94%-124.3萬 | 75.40%-751.44萬 | 86.47%-313.64萬 | 122.40%86.8萬 | -155.17%-589.7萬 | 155.08%65.1萬 | -179.94%-3,055.26萬 | -1,825.70%-2,318.46萬 | -238.34%-387.5萬 | -126.21%-231.1萬 |
歸屬於母公司的淨利潤 | -3,047.98%-6,462.8萬 | -24.67%-1.76億 | -9,211.11%-1.29億 | 98.28%-68.6萬 | 58.95%-4,436.1萬 | -135.95%-205.3萬 | -119.59%-1.41億 | -92.78%141.06萬 | -406.85%-3,991.8萬 | -325.89%-1.08億 |
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 | -3,047.98%-6,462.8萬 | -24.67%-1.76億 | -9,211.11%-1.29億 | 98.28%-68.6萬 | 58.95%-4,436.1萬 | -135.95%-205.3萬 | -119.59%-1.41億 | -92.78%141.06萬 | -406.85%-3,991.8萬 | -325.89%-1.08億 |
總派息金額 | ||||||||||
基本每股收益 | -3,062.50%-0.0253 | -27.72%-0.0682 | -16,733.33%-0.0499 | 98.01%-0.0003 | 57.74%-0.0172 | -138.10%-0.0008 | -119.64%-0.0534 | -95.52%0.0003 | -408.16%-0.0151 | -322.40%-0.0407 |
稀釋每股收益 | -3,062.50%-0.0253 | -27.72%-0.0682 | -16,733.33%-0.0499 | 98.01%-0.0003 | 57.74%-0.0172 | -138.10%-0.0008 | -119.64%-0.0534 | -95.52%0.0003 | -408.16%-0.0151 | -322.40%-0.0407 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -17.08%0.065 | 16.67%0.035 | 0 | -38.00%0.03 |
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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