(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.77%5.82億 | 0.69%5.75億 | -1.58%5.48億 | 14.93%22.46億 | 12.43%5.57億 | 14.74%5.61億 | 19.97%5.71億 | 12.77%5.57億 | 13.70%19.54億 | 21.09%4.96億 |
主營業務成本 | 5.66%5.15億 | 2.68%5.13億 | -0.50%4.91億 | 11.51%19.83億 | 6.00%5.03億 | 12.97%4.87億 | 15.42%5億 | 12.15%4.94億 | 8.95%17.79億 | 17.93%4.74億 |
毛利 | -8.81%6,679.8萬 | -13.21%6,182萬 | -9.97%5,727.4萬 | 49.58%2.63億 | 154.87%5,451.12萬 | 28.09%7,325萬 | 65.74%7,123.3萬 | 17.78%6,362萬 | 103.56%1.76億 | 198.78%2,138.74萬 |
營業費用 | 29.62%3,251.4萬 | 74.92%3,366萬 | -499.11%-1,077.2萬 | -23.78%5,884.37萬 | 347.74%1,181.67萬 | -3.18%2,508.5萬 | -24.81%1,924.3萬 | -87.85%269.9萬 | -15.74%7,720.52萬 | -89.67%263.92萬 |
銷售、一般行政及管理費用 | 8.81%3,532.8萬 | 17.95%3,803.1萬 | 12.39%3,346.1萬 | 9.22%1.28億 | 9.34%3,369.84萬 | 13.37%3,246.9萬 | 6.21%3,224.2萬 | 8.08%2,977.2萬 | 7.51%1.17億 | 17.70%3,081.9萬 |
-銷售費用 | 2.65%2,053萬 | 15.63%2,178.2萬 | 11.84%1,999.7萬 | 22.79%7,596.18萬 | 19.55%1,924.38萬 | 30.36%2,000萬 | 22.61%1,883.8萬 | 18.72%1,788萬 | 2.00%6,186.43萬 | 8.33%1,609.73萬 |
-一般及行政管理費用 | 18.68%1,479.8萬 | 21.23%1,624.9萬 | 13.22%1,346.4萬 | -5.91%5,221.96萬 | -1.81%1,445.46萬 | -6.24%1,246.9萬 | -10.59%1,340.4萬 | -4.76%1,189.2萬 | 14.41%5,549.87萬 | 29.99%1,472.17萬 |
折舊及攤銷 | ---- | ---- | ---- | 18.78%140.16萬 | ---- | ---- | ---- | ---- | 12.57%118萬 | ---- |
-折舊 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-攤銷 | ---- | ---- | ---- | 18.78%140.16萬 | ---- | ---- | ---- | ---- | 12.57%118萬 | ---- |
其他營業費用 | 103.75%184.8萬 | -80.03%53.9萬 | 114.06%92.9萬 | 54.05%466.02萬 | 121.15%62.02萬 | -82.05%90.7萬 | 29,888.89%269.9萬 | 1,140.00%43.4萬 | 22.05%302.52萬 | -222.13%-293.18萬 |
其他營業收入總額 | -43.77%466.2萬 | -68.72%491萬 | 64.18%4,516.2萬 | 69.96%7,539.95萬 | -9.55%2,390.35萬 | 6.47%829.1萬 | 228.96%1,569.8萬 | 411.66%2,750.7萬 | 110.59%4,436.29萬 | 545.31%2,642.79萬 |
營業利潤 | -28.82%3,428.4萬 | -45.84%2,816萬 | 11.70%6,804.6萬 | 107.15%2.04億 | 127.73%4,269.45萬 | 53.98%4,816.5萬 | 199.02%5,199萬 | 91.50%6,092.1萬 | 1,931.61%9,836.82萬 | 202.00%1,874.82萬 |
營業外利息收入與支出淨額 | 15.84%-375.7萬 | 16.59%-393.3萬 | 9.27%-421.6萬 | -10.85%-1,812.08萬 | -1.55%-429.48萬 | -14.23%-446.4萬 | -18.44%-471.5萬 | -9.88%-464.7萬 | 4.64%-1,634.71萬 | 0.10%-422.91萬 |
營業外利息收入 | 37.29%79.9萬 | 93.13%81.5萬 | 101.79%67.6萬 | 152.06%188.06萬 | 119.19%54.16萬 | 181.16%58.2萬 | 142.53%42.2萬 | 183.90%33.5萬 | 88.77%74.61萬 | 132.58%24.71萬 |
營業外利息支出 | -9.71%455.6萬 | -7.57%474.8萬 | -1.81%489.2萬 | 18.86%1,878.17萬 | 13.58%361.67萬 | 22.62%504.6萬 | 23.63%513.7萬 | 14.61%498.2萬 | -1.86%1,580.12萬 | 9.69%318.42萬 |
其他財務費用 | ---- | ---- | ---- | -5.60%121.97萬 | ---- | ---- | ---- | ---- | -10.08%129.2萬 | ---- |
投資淨收益 | -2.20%8.9萬 | -3.30%8.8萬 | -5.38%8.8萬 | 2,410.61%553.47萬 | 5,547.75%525.97萬 | -11.65%9.1萬 | -18.02%9.1萬 | -9.71%9.3萬 | -62.02%22.05萬 | -122.97%-9.65萬 |
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 | -207.88%-320.24萬 | 767.62%296.86萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 18,460.00%92.8萬 | 7,033.33%21.4萬 | 107.14%4,000 | 98.76%-4.53萬 | 100.08%2,694 | 150.00%5,000 | 175.00%3,000 | 69.73%-5.6萬 | -228.96%-366.67萬 | -918.56%-347.97萬 |
特殊收入(費用) | 111.45%66.18萬 | -891.38%-577.78萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---131.05萬 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | 45.16%88.05萬 | ---- | ---- | ---- | ---- | 15.65%60.66萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -1,241.10%-213.02萬 | ---- | ---- | ---- | ---- | 77.88%-15.88萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -91.15%58.79萬 | ---- | ---- | ---- | ---- | 755.25%664.06萬 | ---- |
其他營業外收入(費用) | -2,377.87%-604.6萬 | 315.91%508.9萬 | -85.88%159.2萬 | -92.80%70.94萬 | -338.56%-796.06萬 | -102.45%-24.4萬 | 56.47%-235.7萬 | 478.89%1,127.1萬 | 238.34%984.8萬 | -52.00%333.7萬 |
稅前利潤 | -41.46%2,549.8萬 | -34.20%2,961.8萬 | -3.06%6,551.4萬 | 121.12%1.89億 | 189.10%3,316.09萬 | 16.28%4,355.3萬 | 485.56%4,501.2萬 | 133.04%6,758.2萬 | 381.56%8,561.36萬 | 180.53%1,147.06萬 |
所得稅 | 5.80%869.7萬 | 11.22%960.9萬 | 41.91%1,570.9萬 | 63.66%4,792.94萬 | 122.72%1,999.94萬 | -9.34%822萬 | 97.22%864萬 | 61.42%1,107萬 | 399.20%2,928.58萬 | 435.92%897.98萬 |
除稅後利潤 | -52.45%1,680.1萬 | -44.99%2,000.9萬 | -11.87%4,980.5萬 | 150.99%1.41億 | 428.41%1,316.16萬 | 24.46%3,533.3萬 | 1,000.18%3,637.2萬 | 155.23%5,651.2萬 | 255.29%5,632.78萬 | 115.65%249.08萬 |
持續經營利潤 | -52.45%1,680.1萬 | -44.99%2,000.9萬 | -11.87%4,980.5萬 | 150.99%1.41億 | 428.41%1,316.16萬 | 24.46%3,533.3萬 | 1,000.18%3,637.2萬 | 155.23%5,651.2萬 | 255.29%5,632.78萬 | 115.65%249.08萬 |
歸屬于少數股東的淨利潤 | -50.36%455.9萬 | -37.43%491.2萬 | -21.97%1,142.4萬 | 2,560.31%3,424.79萬 | 149.55%257.29萬 | 183.54%918.4萬 | 331.80%785.1萬 | 270.73%1,464萬 | 91.35%-139.2萬 | 17.91%-519.3萬 |
歸屬於母公司的淨利潤 | -53.18%1,224.2萬 | -47.07%1,509.7萬 | -8.34%3,838.1萬 | 85.60%1.07億 | 37.80%1,058.87萬 | 3.97%2,614.9萬 | 326.13%2,852.1萬 | 130.15%4,187.2萬 | 385.91%5,771.98萬 | 180.09%768.38萬 |
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 | -53.18%1,224.2萬 | -47.07%1,509.7萬 | -8.34%3,838.1萬 | 85.60%1.07億 | 37.80%1,058.87萬 | 3.97%2,614.9萬 | 326.13%2,852.1萬 | 130.15%4,187.2萬 | 385.91%5,771.98萬 | 180.09%768.38萬 |
總派息金額 | ||||||||||
基本每股收益 | -53.08%0.0175 | -47.17%0.0215 | -8.38%0.0547 | 84.99%0.1528 | 38.53%0.0151 | 3.90%0.0373 | 323.96%0.0407 | 128.74%0.0597 | 381.91%0.0826 | 178.42%0.0109 |
稀釋每股收益 | -55.41%0.0165 | -49.34%0.0206 | -10.39%0.0535 | 84.99%0.1528 | 38.53%0.0151 | 3.06%0.037 | 323.78%0.0407 | 128.74%0.0597 | 381.91%0.0826 | 178.39%0.0109 |
每股派息 | 0 | 0.005 | 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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