(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 | 39.19%3.06億 | 0.85%2.97億 | -15.79%2.72億 | 38.15%11.17億 | 21.39%2.79億 | 31.81%2.2億 | 26.27%2.94億 | 81.29%3.23億 | -40.30%8.09億 | -38.98%2.3億 |
主營業務成本 | 75.74%1.68億 | 11.23%2.1億 | -33.16%1.63億 | 41.73%7.44億 | 40.57%2.16億 | -6.87%9,574.2萬 | 23.45%1.88億 | 117.70%2.44億 | -45.28%5.25億 | -24.34%1.54億 |
毛利 | 11.07%1.38億 | -17.57%8,747.4萬 | 38.35%1.09億 | 31.49%3.72億 | -17.08%6,347.6萬 | 93.69%1.24億 | 31.60%1.06億 | 19.16%7,843萬 | -28.19%2.83億 | -56.05%7,655.2萬 |
營業費用 | -35.00%2,514.4萬 | 7.49%3,316.4萬 | 43.47%3,450.5萬 | 6.92%1.31億 | 1.78%3,711.4萬 | -0.28%3,868.5萬 | 27.02%3,085.4萬 | -9.91%2,405萬 | -20.37%1.22億 | -60.21%3,646.4萬 |
銷售、一般行政及管理費用 | -41.66%2,061.7萬 | 12.37%2,837.1萬 | 42.09%3,032.6萬 | 1.81%1.23億 | 11.36%3,928.7萬 | -8.89%3,534.2萬 | 3.94%2,524.8萬 | -20.05%2,134.3萬 | -21.14%1.21億 | -61.50%3,527.8萬 |
-銷售費用 | ---- | ---- | ---- | 165.96%846.3萬 | ---- | ---- | ---- | ---- | 7.03%318.2萬 | ---- |
-一般及行政管理費用 | -41.66%2,061.7萬 | 12.37%2,837.1萬 | 42.09%3,032.6萬 | -2.62%1.15億 | -3.96%3,082.4萬 | -8.89%3,534.2萬 | 3.94%2,524.8萬 | -20.05%2,134.3萬 | -21.70%1.18億 | -63.80%3,209.6萬 |
折舊及攤銷 | 35.42%452.7萬 | -14.50%479.3萬 | 54.38%417.9萬 | ---- | ---- | --334.3萬 | --560.6萬 | --270.7萬 | ---- | ---- |
-折舊 | 35.42%452.7萬 | -14.50%479.3萬 | 54.38%417.9萬 | ---- | ---- | --334.3萬 | --560.6萬 | --270.7萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | 528.84%745.8萬 | ---- | ---- | ---- | ---- | --118.6萬 | ---- |
營業利潤 | 31.85%1.13億 | -27.85%5,431萬 | 36.08%7,400.1萬 | 50.15%2.42億 | -34.24%2,636.2萬 | 236.89%8,575.2萬 | 33.57%7,526.9萬 | 39.00%5,438萬 | -33.17%1.61億 | -51.43%4,008.8萬 |
營業外利息收入與支出淨額 | -86.62%-1.11億 | -57.17%-9,427萬 | -1.00%-5,720.7萬 | -16.55%-2.38億 | 6.79%-6,168.5萬 | -17.85%-5,939.8萬 | -44.15%-5,997.8萬 | -23.78%-5,664萬 | -14.34%-2.04億 | -48.71%-6,618.2萬 |
營業外利息收入 | -41.64%124.3萬 | 10.84%207.5萬 | 14.85%191.8萬 | -46.38%886.9萬 | -66.78%319.7萬 | -36.23%213萬 | 34.58%187.2萬 | -23.53%167萬 | -54.48%1,654萬 | -63.08%962.5萬 |
營業外利息支出 | 82.18%1.12億 | 55.77%9,634.5萬 | 1.40%5,912.5萬 | 12.77%2.27億 | -20.12%4,501.9萬 | 14.49%6,152.8萬 | 43.84%6,185萬 | 21.63%5,831萬 | 2.31%2.01億 | 7.60%5,635.5萬 |
其他財務費用 | ---- | ---- | ---- | 2.11%1,986.3萬 | ---- | ---- | ---- | ---- | 6.86%1,945.2萬 | ---- |
投資淨收益 | -3.03%288萬 | 297萬 | ||||||||
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 | 296.48%1,161.7萬 | 263.05%293萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 743.2萬 | -156.7萬 | 180萬 | -317.86%-11.7萬 | -11.7萬 | 0 | 0 | 0 | -102.99%-2.8萬 | |
特殊收入(費用) | 0 | -72.95%55.8萬 | 0 | -97.20%206.3萬 | ||||||
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | 99.92%-5.9萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 72.16%-55.8萬 | ---- | ---- | ---- | ---- | -236.24%-200.4萬 | ---- |
其他營業外收入(費用) | -12.83%458.5萬 | 39.23%811.3萬 | -18.89%441.4萬 | -423.11%-2,885.5萬 | -83.01%-4,538.4萬 | -42.27%526萬 | -26.80%582.7萬 | 146.13%544.2萬 | 62.86%-551.6萬 | 9.94%-2,479.8萬 |
稅前利潤 | -54.98%1,423.4萬 | -258.23%-3,341.4萬 | 623.07%2,300.8萬 | 75.67%-985.5萬 | -53.10%-6,576.9萬 | 299.65%3,161.4萬 | -6.99%2,111.8萬 | 171.89%318.2萬 | -133.65%-4,051.3萬 | -151.63%-4,295.7萬 |
所得稅 | -73.34%1,131.7萬 | 368.83%1,741.7萬 | 914.70%2,036.5萬 | 19.94%9,946.9萬 | -28.97%5,130.5萬 | 1,258.67%4,244.2萬 | -52.91%371.5萬 | -69.01%200.7萬 | -17.85%8,293.3萬 | -15.53%7,223萬 |
除稅後利潤 | 126.94%291.7萬 | -392.08%-5,083.1萬 | 124.94%264.3萬 | 11.44%-1.09億 | -1.64%-1.17億 | 11.04%-1,082.8萬 | 17.46%1,740.3萬 | 110.78%117.5萬 | -734.85%-1.23億 | -4,869.24%-1.15億 |
持續經營利潤 | 126.94%291.7萬 | -392.08%-5,083.1萬 | 124.94%264.3萬 | 11.44%-1.09億 | -1.64%-1.17億 | 11.04%-1,082.8萬 | 17.46%1,740.3萬 | 110.78%117.5萬 | -734.85%-1.23億 | -4,869.24%-1.15億 |
歸屬于少數股東的淨利潤 | 178.90%1,402.6萬 | -104.48%-77萬 | -144.31%-44萬 | 3.35%179.1萬 | -342.67%-2,141.1萬 | 219.37%502.9萬 | 795.72%1,718萬 | 120.71%99.3萬 | 107.24%173.3萬 | 2,495.00%882.3萬 |
歸屬於母公司的淨利潤 | 29.94%-1,110.9萬 | -22,548.88%-5,006.1萬 | 1,593.96%308.3萬 | 11.24%-1.11億 | 22.86%-9,566.3萬 | -99.23%-1,585.7萬 | -98.27%22.3萬 | 102.98%18.2萬 | -388.47%-1.25億 | -4,565.54%-1.24億 |
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 | 29.94%-1,110.9萬 | -22,548.88%-5,006.1萬 | 1,593.96%308.3萬 | 11.24%-1.11億 | 22.86%-9,566.3萬 | -99.23%-1,585.7萬 | -98.27%22.3萬 | 102.98%18.2萬 | -388.47%-1.25億 | -4,565.54%-1.24億 |
總派息金額 | ||||||||||
基本每股收益 | 37.29%-0.0037 | -17,000.00%-0.0169 | 900.00%0.001 | 11.21%-0.0412 | 22.83%-0.0355 | -96.67%-0.0059 | -97.92%0.0001 | 104.35%0.0001 | -386.42%-0.0464 | -5,011.11%-0.046 |
稀釋每股收益 | 37.29%-0.0037 | -17,000.00%-0.0169 | 900.00%0.001 | 11.21%-0.0412 | 22.83%-0.0355 | -96.67%-0.0059 | -97.92%0.0001 | 104.35%0.0001 | -386.42%-0.0464 | -5,011.11%-0.046 |
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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