(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 | -21.91%2,207.5萬 | -1.79%1.34億 | 44.14%3,682.4萬 | 16.12%4,025.3萬 | -30.42%2,852.8萬 | -19.46%2,827萬 | 62.42%1.36億 | -3.83%2,554.8萬 | 166.37%3,466.5萬 | 52.94%4,100.3萬 |
主營業務成本 | -3.16%1,975.4萬 | -58.99%4,535.6萬 | -256.42%-4,165.5萬 | 57.97%3,818.6萬 | -4.28%2,842.6萬 | -32.20%2,039.9萬 | 120.42%1.11億 | 19,537.96%2,663萬 | 101.22%2,417.3萬 | 32.50%2,969.8萬 |
毛利 | -70.51%232.1萬 | 244.07%8,851.9萬 | 7,353.14%7,847.9萬 | -80.30%206.7萬 | -99.10%10.2萬 | 57.04%787.1萬 | -23.79%2,572.7萬 | -104.05%-108.2萬 | 948.15%1,049.2萬 | 157.17%1,130.5萬 |
營業費用 | 35.94%1,002.7萬 | 76.99%4,310.1萬 | 164.80%2,715.5萬 | -85.51%77.7萬 | 101.11%779.3萬 | 51.77%737.6萬 | 132.88%2,435.2萬 | 110.98%1,025.5萬 | -19.80%536.2萬 | -38.40%387.5萬 |
銷售、一般行政及管理費用 | 35.94%1,002.7萬 | 10.22%1,915.6萬 | -2.19%321萬 | -85.51%77.7萬 | 101.11%779.3萬 | 51.77%737.6萬 | 13.19%1,737.9萬 | 182.69%328.2萬 | -19.80%536.2萬 | -38.40%387.5萬 |
-一般及行政管理費用 | 35.94%1,002.7萬 | 10.22%1,915.6萬 | -2.19%321萬 | -85.51%77.7萬 | 101.11%779.3萬 | 51.77%737.6萬 | 13.19%1,737.9萬 | 182.69%328.2萬 | -19.80%536.2萬 | -38.40%387.5萬 |
其他營業費用 | ---- | 53.67%2,769.4萬 | ---- | ---- | ---- | ---- | -13.28%1,802.2萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -66.07%374.9萬 | ---- | ---- | ---- | ---- | -89.97%1,104.9萬 | ---- | ---- | ---- |
營業利潤 | -1,656.77%-770.6萬 | 3,203.13%4,541.8萬 | 552.71%5,132.4萬 | -74.85%129萬 | -203.51%-769.1萬 | 225.66%49.5萬 | -98.72%137.5萬 | -109.44%-1,133.7萬 | 190.24%513萬 | 492.08%743萬 |
營業外利息收入與支出淨額 | -34.50%-88.5萬 | -10.83%-289.7萬 | -3.55%-67.1萬 | -9.22%-68.7萬 | -22.53%-88.1萬 | -6.47%-65.8萬 | 9.27%-261.4萬 | 39.04%-64.8萬 | -4.66%-62.9萬 | -12.52%-71.9萬 |
營業外利息支出 | 34.50%88.5萬 | 10.83%289.7萬 | 3.55%67.1萬 | 9.22%68.7萬 | 22.53%88.1萬 | 6.47%65.8萬 | -9.27%261.4萬 | -39.04%64.8萬 | 4.66%62.9萬 | 12.52%71.9萬 |
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) | -91.86%18.9萬 | 117.65%232.2萬 | ||||||||
減:勾銷 | ---- | 91.86%-18.9萬 | ---- | ---- | ---- | ---- | -117.65%-232.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -79.27%31.1萬 | 273.61%283.2萬 | 89.01%-61.4萬 | -75.11%150萬 | -39.65%75.8萬 | -149.82%-558.6萬 | ||||
稅前利潤 | -719.30%-828萬 | 3,843.67%4,271萬 | 533.84%4,712.4萬 | -34.68%343.5萬 | -916.53%-918.6萬 | -75.96%133.7萬 | -98.82%108.3萬 | -317.63%-1,086.2萬 | 204.55%525.9萬 | 123.58%112.5萬 |
所得稅 | -92.85%4.3萬 | -132.30%-164.3萬 | -2,146.99%-169.9萬 | -112.31%-54.5萬 | 0 | 1,569.44%60.1萬 | -36.82%508.6萬 | -98.09%8.3萬 | 1,141.65%442.7萬 | 1.31%54萬 |
除稅後利潤 | -1,230.84%-832.3萬 | 1,207.99%4,435.3萬 | 546.08%4,882.3萬 | 378.37%398萬 | -1,670.26%-918.6萬 | -86.68%73.6萬 | -104.78%-400.3萬 | -1,768.45%-1,094.5萬 | 118.07%83.2萬 | 111.03%58.5萬 |
持續經營利潤 | -1,230.84%-832.3萬 | 1,207.99%4,435.3萬 | 546.08%4,882.3萬 | 378.37%398萬 | -1,670.26%-918.6萬 | -86.68%73.6萬 | -104.78%-400.3萬 | -1,768.45%-1,094.5萬 | 118.07%83.2萬 | 111.03%58.5萬 |
歸屬于少數股東的淨利潤 | -16,700.00%-16.8萬 | 31,220.00%155.6萬 | 118,700.00%118.6萬 | 9,750.00%38.6萬 | -1.5萬 | -1,000 | 37.50%-5,000 | 50.00%-1,000 | -4,000 | 0 |
歸屬於母公司的淨利潤 | -1,206.51%-815.5萬 | 1,170.46%4,279.7萬 | 535.28%4,763.7萬 | 329.90%359.4萬 | -1,667.69%-917.1萬 | -86.66%73.7萬 | -104.77%-399.8萬 | -1,763.22%-1,094.4萬 | 118.15%83.6萬 | 111.04%58.5萬 |
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 | -1,206.51%-815.5萬 | 1,170.46%4,279.7萬 | 535.28%4,763.7萬 | 329.90%359.4萬 | -1,667.69%-917.1萬 | -86.66%73.7萬 | -104.77%-399.8萬 | -1,763.22%-1,094.4萬 | 118.15%83.6萬 | 111.04%58.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,257.14%-0.0081 | 1,167.50%0.0427 | 535.78%0.0475 | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -336.96%-0.0109 | 117.39%0.0008 | 111.32%0.0006 |
稀釋每股收益 | -1,257.14%-0.0081 | 1,167.50%0.0427 | 535.27%0.0475 | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -1,763.41%-0.0109 | 117.39%0.0008 | 111.32%0.0006 |
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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