(FY)2024/06/30 | (Q3)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.59億 | -1.60%2,167.9萬 | -23.76%2,203.2萬 | 15.45%3,780.8萬 | -25.69%1,937.5萬 | 7.08%1.86億 | 187.45%9,845.51萬 | 27.11%2,889.7萬 | 7.94%3,274.7萬 | -69.87%2,607.2萬 |
主營業務成本 | 1.08億 | 2.79%1,515.7萬 | -15.28%1,474.6萬 | 1.74%2,139.6萬 | 7.08%1,281.7萬 | 12.95%1.27億 | 336.57%7,704.92萬 | 36.03%1,740.6萬 | 53.79%2,103.1萬 | -82.58%1,197萬 |
毛利 | 5,142.84萬 | -10.49%652.2萬 | -36.59%728.6萬 | 40.08%1,641.2萬 | -53.50%655.8萬 | -3.78%5,871.49萬 | 28.93%2,140.59萬 | 15.64%1,149.1萬 | -29.69%1,171.6萬 | -20.85%1,410.2萬 |
營業費用 | 1.61億 | 106.35%3,000.7萬 | 12.58%1,454.2萬 | 2.00%1,288.1萬 | 3.59%1,376.1萬 | 4.38%7,233.57萬 | 8.33%3,350.57萬 | 39.63%1,291.7萬 | -4.79%1,262.9萬 | -16.22%1,328.4萬 |
銷售、一般行政及管理費用 | --1.61億 | 117.63%3,032.9萬 | 20.91%1,393.6萬 | 8.05%1,210.5萬 | 2.59%1,261萬 | 4.38%7,233.57萬 | 10.36%3,731.47萬 | 61.00%1,152.6萬 | -15.37%1,120.3萬 | -18.56%1,229.2萬 |
-一般及行政管理費用 | --1.61億 | 117.63%3,032.9萬 | 20.91%1,393.6萬 | 8.05%1,210.5萬 | 2.59%1,261萬 | 4.38%7,233.57萬 | 10.36%3,731.47萬 | 61.00%1,152.6萬 | -15.37%1,120.3萬 | -18.56%1,229.2萬 |
折舊及攤銷 | ---- | 73.96%180.4萬 | -37.98%103.7萬 | -19.01%123.1萬 | -20.64%128.8萬 | ---- | ---- | -59.98%167.2萬 | 54.31%152萬 | -0.43%162.3萬 |
-折舊 | ---- | 73.96%180.4萬 | -37.98%103.7萬 | -19.01%123.1萬 | -20.64%128.8萬 | ---- | ---- | -59.98%167.2萬 | 54.31%152萬 | -0.43%162.3萬 |
其他營業收入總額 | ---- | 393.27%212.6萬 | 53.38%43.1萬 | 384.04%45.5萬 | -78.29%13.7萬 | ---- | ---- | -86.53%28.1萬 | -90.19%9.4萬 | -27.30%63.1萬 |
營業利潤 | -1.1億 | -223.66%-2,348.5萬 | -408.84%-725.6萬 | 486.75%353.1萬 | -980.56%-720.3萬 | -64.49%-1,362.08萬 | 15.54%-1,209.98萬 | -307.87%-142.6萬 | -126.86%-91.3萬 | -58.29%81.8萬 |
營業外利息收入與支出淨額 | -506.24萬 | -796.63%-292.3萬 | -19.41%-32.6萬 | -38.25%-30萬 | 66.32%-12.8萬 | 67.50%-171.18萬 | 78.40%-84.08萬 | 44.40%-27.3萬 | 48.94%-21.7萬 | 17.21%-38萬 |
營業外利息支出 | --506.24萬 | 796.63%292.3萬 | 19.41%32.6萬 | 38.25%30萬 | -66.32%12.8萬 | -67.50%171.18萬 | -78.40%84.08萬 | -44.40%27.3萬 | -48.94%21.7萬 | -17.21%38萬 |
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 | ||||||||||
特殊收入(費用) | -1.46億 | -1,458.31%-2,640.24萬 | ||||||||
減:資本性資產減值 | --6,729.81萬 | ---- | ---- | ---- | ---- | 626.78%93.42萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --7,916.1萬 | ---- | ---- | ---- | ---- | 1,260.74%2,546.83萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1.28億 | -58.17%857.79萬 | ||||||||
稅前利潤 | -1.33億 | -248.30%-2,640.8萬 | -346.26%-758.2萬 | 385.93%323.1萬 | -1,773.74%-733.1萬 | -729.81%-3,315.71萬 | -5,282.54%-3,076.51萬 | -971.28%-169.9萬 | -138.00%-113萬 | -70.84%43.8萬 |
所得稅 | 404.86萬 | -26.92%-61.3萬 | -48.3萬 | 150萬 | 0 | -111.67%-32.69萬 | -126.75%-32.69萬 | 0 | 0 | 0 |
除稅後利潤 | -1.37億 | -263.36%-2,579.5萬 | -317.83%-709.9萬 | 253.19%173.1萬 | -1,773.74%-733.1萬 | -1,432.12%-3,283.02萬 | -4,743.03%-3,043.82萬 | -434.45%-169.9萬 | -194.40%-113萬 | -68.42%43.8萬 |
持續經營利潤 | ---1.37億 | -263.36%-2,579.5萬 | -317.83%-709.9萬 | 253.19%173.1萬 | -1,773.74%-733.1萬 | -1,432.12%-3,283.02萬 | -4,743.03%-3,043.82萬 | -434.45%-169.9萬 | -194.40%-113萬 | -68.42%43.8萬 |
歸屬于少數股東的淨利潤 | -331.59萬 | -701.34%-238.8萬 | -217.02%-29.8萬 | -101.28%-2,000 | -16.95%-13.8萬 | -391.48%-267.55萬 | -110.94%-261.85萬 | -124.04%-9.4萬 | 321.62%15.6萬 | -143.87%-11.8萬 |
歸屬於母公司的淨利潤 | -1.33億 | -244.17%-2,340.7萬 | -323.74%-680.1萬 | 234.76%173.3萬 | -1,393.71%-719.3萬 | -1,102.18%-3,015.47萬 | -4,639.07%-2,781.97萬 | -1,471.79%-160.5萬 | -210.86%-128.6萬 | -50.27%55.6萬 |
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 | -1.33億 | -244.17%-2,340.7萬 | -323.74%-680.1萬 | 234.76%173.3萬 | -1,393.71%-719.3萬 | -1,102.18%-3,015.47萬 | -4,639.07%-2,781.97萬 | -1,471.79%-160.5萬 | -210.86%-128.6萬 | -50.27%55.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.0611 | -530.08%-0.155 | -310.00%-0.0246 | 225.00%0.006 | -1,533.33%-0.0258 | -258.77%-0.0181 | -8,461.67%-0.1003 | -1,100.00%-0.006 | -200.00%-0.0048 | -57.14%0.0018 |
稀釋每股收益 | -0.0611 | -530.08%-0.155 | -310.00%-0.0246 | 225.00%0.006 | -1,533.33%-0.0258 | -258.77%-0.0181 | -8,461.67%-0.1003 | -1,100.00%-0.006 | -200.00%-0.0048 | -57.14%0.0018 |
每股派息 | 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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