(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 | -4.65%2,378萬 | -12.55%1.28億 | -18.39%3,048.78萬 | 6.19%4,065.2萬 | -16.03%3,228.2萬 | -23.72%2,494萬 | 0.95%1.47億 | -24.12%3,735.86萬 | 1.02%3,828.1萬 | -19.02%3,844.4萬 |
主營業務成本 | 0.25%1,668.1萬 | -11.96%8,820.87萬 | -17.25%2,115.67萬 | 8.86%2,819.9萬 | -15.73%2,221.4萬 | -25.58%1,663.9萬 | 4.04%1億 | -19.47%2,556.55萬 | 2.36%2,590.3萬 | -17.94%2,636.2萬 |
毛利 | -14.48%709.9萬 | -13.82%4,015.31萬 | -20.88%933.11萬 | 0.61%1,245.3萬 | -16.67%1,006.8萬 | -19.72%830.1萬 | -5.13%4,659.41萬 | -32.55%1,179.31萬 | -1.68%1,237.8萬 | -21.29%1,208.2萬 |
營業費用 | -5.26%1,004.2萬 | -36.24%3,923.83萬 | 5.10%1,403.73萬 | -76.35%618.3萬 | 58.63%1,024.6萬 | -31.97%1,060萬 | 13.86%6,154.49萬 | -32.80%1,335.59萬 | 73.29%2,614.7萬 | -15.54%645.9萬 |
銷售、一般行政及管理費用 | ---- | -9.90%3,607.18萬 | ---- | ---- | ---- | ---- | 20.43%4,003.63萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 4.14%2,220.75萬 | ---- | ---- | ---- | ---- | 7.67%2,132.53萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -25.90%1,386.43萬 | ---- | ---- | ---- | ---- | 39.25%1,871.1萬 | ---- | ---- | ---- |
其他營業費用 | -5.29%1,004.9萬 | -71.28%627.24萬 | 20.91%-2,516.76萬 | -59.63%1,059.5萬 | -12.99%1,025.4萬 | -32.12%1,061萬 | 4.95%2,183.78萬 | -137.41%-3,182.22萬 | 73.71%2,624.3萬 | 54.07%1,178.5萬 |
其他營業收入總額 | -30.00%7,000 | 843.65%310.59萬 | 39.07%-313.31萬 | 4,495.83%441.2萬 | -99.85%8,000 | -79.59%1萬 | --32.91萬 | ---514.19萬 | 433.33%9.6萬 | 266,200.00%532.6萬 |
營業利潤 | -28.01%-294.3萬 | 106.12%91.48萬 | -201.15%-470.62萬 | 145.54%627萬 | -103.17%-17.8萬 | 56.14%-229.9萬 | -202.64%-1,495.08萬 | 34.59%-156.28萬 | -450.98%-1,376.9萬 | -27.00%562.3萬 |
營業外利息收入與支出淨額 | 28.36%-4.8萬 | 19.30%-22.08萬 | 65.15%-3.68萬 | 27.18%-7.5萬 | 4.55%-4.2萬 | -219.05%-6.7萬 | -660.10%-27.36萬 | -380.12%-10.56萬 | -1,044.44%-10.3萬 | -2,100.00%-4.4萬 |
營業外利息支出 | -28.36%4.8萬 | 4.73%20.73萬 | -22.15%2.33萬 | -27.18%7.5萬 | -4.55%4.2萬 | 219.05%6.7萬 | 449.95%19.8萬 | 36.23%3萬 | 1,044.44%10.3萬 | 2,100.00%4.4萬 |
其他財務費用 | ---- | -82.18%1.35萬 | ---- | ---- | ---- | ---- | --7.56萬 | ---- | ---- | ---- |
投資淨收益 | 61.70%7.6萬 | -5.26%1.8萬 | -4.55%4.2萬 | -17.54%4.7萬 | -34.48%1.9萬 | -30.16%4.4萬 | ||||
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 | -478.17%-691.3萬 | 182.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 116.29%31.86萬 | -1,950.80%-195.6萬 | ||||||||
減:勾銷 | ---- | -116.29%-31.86萬 | ---- | ---- | ---- | ---- | 1,950.80%195.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1,901.63%-982.8萬 | 105.89%101.26萬 | -21.02%-453.14萬 | 144.85%621.3萬 | -103.17%-17.8萬 | 90.57%-49.1萬 | -312.90%-1,718.04萬 | -107.12%-374.44萬 | -458.81%-1,385.3萬 | -27.58%562.3萬 |
所得稅 | 0 | -173.20%-84.66萬 | -510.39%-193.96萬 | 66.34%68.2萬 | 156.30%34.6萬 | -53.24%6.5萬 | -60.47%115.66萬 | -59.26%47.26萬 | -14.23%41萬 | -89.52%13.5萬 |
除稅後利潤 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.54%-259.18萬 | 138.78%553.1萬 | -109.55%-52.4萬 | 89.60%-55.6萬 | -158.74%-1,833.7萬 | -42.08%-421.7萬 | -382.35%-1,426.3萬 | -15.26%548.8萬 |
持續經營利潤 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.54%-259.18萬 | 138.78%553.1萬 | -109.55%-52.4萬 | 89.60%-55.6萬 | -158.74%-1,833.7萬 | -42.08%-421.7萬 | -382.35%-1,426.3萬 | -15.26%548.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.54%-259.18萬 | 138.78%553.1萬 | -109.55%-52.4萬 | 89.60%-55.6萬 | -158.74%-1,833.7萬 | -42.08%-421.7萬 | -382.35%-1,426.3萬 | -15.26%548.8萬 |
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 | -1,667.63%-982.8萬 | 110.14%185.92萬 | 38.54%-259.18萬 | 138.78%553.1萬 | -109.55%-52.4萬 | 89.60%-55.6萬 | -158.74%-1,833.7萬 | -42.08%-421.7萬 | -382.35%-1,426.3萬 | -15.26%548.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,736.36%-0.0202 | 110.08%0.0038 | 37.93%-0.0054 | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 |
稀釋每股收益 | -1,736.36%-0.0202 | 110.08%0.0038 | 37.93%-0.0054 | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 |
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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