(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 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 142.73%3,051.8萬 | 22.14%4,322.7萬 | 41.76%2,387萬 | 39.98%8,306.02萬 | 1,004.76%1,825.92萬 | -56.96%1,257.3萬 | 66.92%3,539萬 | 131.48%1,683.8萬 | -29.27%5,933.78萬 | -94.11%165.28萬 |
主營業務成本 | 82.01%6,986.45萬 | -40.53%3,838.58萬 | ||||||||
毛利 | -37.02%1,319.57萬 | 8.32%2,095.2萬 | ||||||||
營業費用 | 66.01%3,004.1萬 | 27.26%4,189.6萬 | 30.98%2,909.1萬 | -7.22%2,203.09萬 | -67.15%-5,119.71萬 | -28.42%1,809.6萬 | 71.99%3,292.2萬 | 123.15%2,221萬 | 13.43%2,374.62萬 | 22.63%-3,062.89萬 |
銷售、一般行政及管理費用 | -40.95%23.5萬 | 24.94%51.1萬 | -15.38%18.7萬 | 7.10%2,819.6萬 | 4.17%2,716.8萬 | 290.20%39.8萬 | 222.05%40.9萬 | 1,127.78%22.1萬 | 25.75%2,632.65萬 | 27.29%2,607.95萬 |
-銷售費用 | -40.95%23.5萬 | 24.94%51.1萬 | -15.38%18.7萬 | 372.34%132.86萬 | 776.94%30.06萬 | 290.20%39.8萬 | 222.05%40.9萬 | 1,127.78%22.1萬 | -42.79%28.13萬 | -23.23%3.43萬 |
-一般及行政管理費用 | ---- | ---- | ---- | 3.16%2,686.74萬 | ---- | ---- | ---- | ---- | 27.40%2,604.53萬 | ---- |
折舊及攤銷 | -5.30%310.6萬 | 32.59%320.6萬 | 21.22%323.9萬 | ---- | ---- | 35.43%328萬 | 7.37%241.8萬 | 22.34%267.2萬 | ---- | ---- |
-折舊 | -5.30%310.6萬 | 32.59%320.6萬 | 21.22%323.9萬 | ---- | ---- | 35.43%328萬 | 7.37%241.8萬 | 22.34%267.2萬 | ---- | ---- |
其他營業費用 | 85.19%2,670萬 | 26.86%3,817.9萬 | 32.86%2,566.5萬 | -138.92%-616.5萬 | -40.41%-6,999.5萬 | -36.64%1,441.8萬 | 79.53%3,009.5萬 | 149.22%1,931.7萬 | ---258.04萬 | ---4,985.04萬 |
營業利潤 | 108.64%47.7萬 | -46.07%133.1萬 | 2.81%-522.1萬 | -216.20%-883.52萬 | 93.31%-40.82萬 | -240.57%-552.3萬 | 19.81%246.8萬 | -100.52%-537.2萬 | -75.51%-279.42萬 | -297.74%-610.42萬 |
營業外利息收入與支出淨額 | -27.15%-235.1萬 | -109.68%-221萬 | -84.17%-230.4萬 | -46.42%-601.82萬 | -72.90%-186.42萬 | -62.62%-184.9萬 | -2.33%-105.4萬 | -44.62%-125.1萬 | -91.36%-411.02萬 | 14.69%-107.82萬 |
營業外利息收入 | 7.65%19.7萬 | 24.57%21.8萬 | 25.31%20.3萬 | -5.64%71.64萬 | 24.13%19.64萬 | -28.79%18.3萬 | -1.13%17.5萬 | -2.99%16.2萬 | -21.30%75.92萬 | -15.71%15.82萬 |
營業外利息支出 | 25.39%254.8萬 | 97.56%242.8萬 | 77.42%250.7萬 | 38.30%673.46萬 | 66.66%206.06萬 | 45.77%203.2萬 | 1.82%122.9萬 | 36.92%141.3萬 | 56.44%486.94萬 | -14.83%123.64萬 |
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 | 0 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 118.45%268.88萬 | -12.03%-1,457.53萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -17.84%718.51萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -2,525.63%-144.63萬 | ---- | ---- | ---- | ---- | -103.03%-5.51萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -116.69%-124.24萬 | ---- | ---- | ---- | ---- | 67.57%744.53萬 | ---- |
其他營業外收入(費用) | 39.69%71.1萬 | 21.32%75.1萬 | -62.14%62.2萬 | 24.56%142.75萬 | 36.33%-134.35萬 | -25.58%50.9萬 | -20.74%61.9萬 | -8.26%164.3萬 | -9.70%114.61萬 | -19.90%-210.99萬 |
稅前利潤 | 83.05%-116.3萬 | -106.30%-12.8萬 | -38.61%-690.3萬 | 47.20%-1,073.71萬 | 96.12%-92.71萬 | -297.44%-686.3萬 | 12.26%203.3萬 | -184.08%-498萬 | -31.35%-2,033.36萬 | -84.35%-2,386.76萬 |
所得稅 | 61.49%26萬 | -55.27%141.6萬 | -54.76%54.6萬 | 64.52%363.97萬 | -301.53%-89.43萬 | -83.69%16.1萬 | 235.38%316.6萬 | 139.48%120.7萬 | -57.21%221.23萬 | -107.73%-22.27萬 |
除稅後利潤 | 79.74%-142.3萬 | -36.28%-154.4萬 | -20.40%-744.9萬 | 36.23%-1,437.69萬 | 99.86%-3.29萬 | -382.20%-702.4萬 | -230.68%-113.3萬 | -174.12%-618.7萬 | -9.18%-2,254.58萬 | -49.39%-2,364.48萬 |
持續經營利潤 | 79.74%-142.3萬 | -36.28%-154.4萬 | -20.40%-744.9萬 | 36.23%-1,437.69萬 | 99.86%-3.29萬 | -382.20%-702.4萬 | -230.68%-113.3萬 | -174.12%-618.7萬 | -9.18%-2,254.58萬 | -49.39%-2,364.48萬 |
歸屬于少數股東的淨利潤 | 75.53%-11.5萬 | 36.95%-37.2萬 | -139.17%-57.4萬 | -200.09%-109.17萬 | 233.73%20.83萬 | -1,405.56%-47萬 | -1,687.88%-59萬 | -13.74%-24萬 | 73.18%-36.38萬 | 35.16%-15.58萬 |
歸屬於母公司的淨利潤 | 80.04%-130.8萬 | -115.84%-117.2萬 | -15.60%-687.5萬 | 40.11%-1,328.52萬 | 98.97%-24.12萬 | -367.18%-655.4萬 | -160.33%-54.3萬 | -190.66%-594.7萬 | -14.96%-2,218.21萬 | -50.69%-2,348.91萬 |
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 | 80.04%-130.8萬 | -115.84%-117.2萬 | -15.60%-687.5萬 | 40.11%-1,328.52萬 | 98.97%-24.12萬 | -367.18%-655.4萬 | -160.33%-54.3萬 | -190.66%-594.7萬 | -14.96%-2,218.21萬 | -50.69%-2,348.91萬 |
總派息金額 | ||||||||||
基本每股收益 | 80.00%-0.0061 | -107.69%-0.0054 | -15.88%-0.0321 | 40.14%-0.0619 | 99.00%-0.0011 | -367.54%-0.0305 | -161.90%-0.0026 | -191.58%-0.0277 | -15.02%-0.1034 | -50.83%-0.1095 |
稀釋每股收益 | 80.00%-0.0061 | -107.69%-0.0054 | -15.88%-0.0321 | 40.14%-0.0619 | 98.97%-0.0011 | -367.54%-0.0305 | -161.90%-0.0026 | -191.58%-0.0277 | -15.02%-0.1034 | -50.69%-0.1095 |
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。
暫無數據