(FY)2024/06/30 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -42.05%5,032.5萬 | -15.96%1,490.2萬 | -74.34%762.6萬 | -55.73%1,065.6萬 | -18.95%8,683.8萬 | 1,531.4萬 | -15.06%1,773.1萬 | 55.92%2,972萬 | 29.96%2,407.3萬 | 117.91%1.07億 |
主營業務成本 | -36.71%5,909.1萬 | -22.45%1,469.1萬 | -63.30%826.9萬 | -41.91%920.6萬 | 17.56%9,336.7萬 | 3,604.3萬 | 72.74%1,894.4萬 | 68.22%2,253.2萬 | 20.02%1,584.8萬 | 127.13%7,942.2萬 |
毛利 | -34.26%-876.6萬 | 117.39%21.1萬 | -108.95%-64.3萬 | -82.37%145萬 | -123.56%-652.9萬 | -2,072.9萬 | -112.24%-121.3萬 | 26.84%718.8萬 | 54.66%822.5萬 | 95.19%2,771.7萬 |
營業費用 | 472.10%1.04億 | 41.06%417.4萬 | -21.97%396.3萬 | -24.68%380.9萬 | 32.47%1,826.2萬 | 516.7萬 | -17.37%295.9萬 | 191.56%507.9萬 | 141.04%505.7萬 | 108.53%1,378.6萬 |
銷售、一般行政及管理費用 | 472.10%1.04億 | ---- | ---- | ---- | 32.47%1,826.2萬 | ---- | ---- | ---- | ---- | 109.45%1,378.6萬 |
-銷售費用 | 6.16%949.6萬 | ---- | ---- | ---- | 89.03%894.5萬 | ---- | ---- | ---- | ---- | 541.19%473.2萬 |
-一般及行政管理費用 | 919.44%9,498.1萬 | ---- | ---- | ---- | 2.90%931.7萬 | ---- | ---- | ---- | ---- | 54.93%905.4萬 |
其他營業費用 | ---- | 41.06%417.4萬 | -21.97%396.3萬 | -24.68%380.9萬 | ---- | ---- | -17.37%295.9萬 | 191.56%507.9萬 | 141.04%505.7萬 | ---- |
營業利潤 | -356.79%-1.13億 | 5.01%-396.3萬 | -318.40%-460.6萬 | -174.46%-235.9萬 | -277.96%-2,479.1萬 | -2,589.6萬 | -165.94%-417.2萬 | -46.27%210.9萬 | -1.61%316.8萬 | 83.57%1,393.1萬 |
營業外利息收入與支出淨額 | -28.64%-633.3萬 | -11.86%-137.7萬 | -10.66%-123.5萬 | -23.99%-119.4萬 | -149.77%-492.3萬 | -161.3萬 | -47.60%-123.1萬 | -368.91%-111.6萬 | -1,619.64%-96.3萬 | -491.89%-197.1萬 |
營業外利息支出 | 28.64%633.3萬 | 11.86%137.7萬 | 10.66%123.5萬 | 23.99%119.4萬 | 149.77%492.3萬 | --161.3萬 | 47.60%123.1萬 | 368.91%111.6萬 | 1,619.64%96.3萬 | 491.89%197.1萬 |
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 | 0 | -1,000 | ||||||||
特殊收入(費用) | -4,942.19%-322.7萬 | 68.16%-6.4萬 | -2,412.50%-20.1萬 | |||||||
減:勾銷 | 4,942.19%322.7萬 | ---- | ---- | ---- | -68.16%6.4萬 | ---- | ---- | ---- | ---- | 2,412.50%20.1萬 |
其他營業外收入(費用) | 47.11%565.2萬 | -97.55%14.9萬 | -37.21%2.7萬 | 257.47%31.1萬 | 611.48%384.2萬 | -235.8萬 | 24,180.00%607萬 | -76.37%4.3萬 | -15.53%8.7萬 | -57.55%54萬 |
稅前利潤 | -351.68%-1.17億 | -878.26%-519.1萬 | -661.20%-581.4萬 | -241.45%-324.2萬 | -310.89%-2,593.7萬 | -2,993.2萬 | -87.91%66.7萬 | -73.22%103.6萬 | -29.84%229.2萬 | 44.35%1,229.9萬 |
所得稅 | 96.88%-4萬 | 0 | 0 | 0 | -147.45%-128.4萬 | -128.4萬 | -120.81%-17.5萬 | 0 | 17.5萬 | 953.63%270.6萬 |
除稅後利潤 | -375.04%-1.17億 | -716.51%-519.1萬 | -661.20%-581.4萬 | -253.14%-324.2萬 | -356.99%-2,465.3萬 | -2,864.8萬 | -82.00%84.2萬 | -73.22%103.6萬 | -35.20%211.7萬 | 8.55%959.3萬 |
持續經營利潤 | -375.04%-1.17億 | -716.51%-519.1萬 | -661.20%-581.4萬 | -253.14%-324.2萬 | -356.99%-2,465.3萬 | ---2,864.8萬 | -82.00%84.2萬 | -73.22%103.6萬 | -35.20%211.7萬 | 8.55%959.3萬 |
歸屬于少數股東的淨利潤 | -50.00%-3,000 | 0 | 0 | 0 | 0.00%-2,000 | 0 | 0 | -2,000 | 0 | 0.00%-2,000 |
歸屬於母公司的淨利潤 | -375.06%-1.17億 | -716.51%-519.1萬 | -660.12%-581.4萬 | -253.14%-324.2萬 | -356.92%-2,465.1萬 | -2,864.8萬 | -82.00%84.2萬 | -73.17%103.8萬 | -35.20%211.7萬 | 8.55%959.5萬 |
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 | -375.06%-1.17億 | -716.51%-519.1萬 | -660.12%-581.4萬 | -253.14%-324.2萬 | -356.92%-2,465.1萬 | -2,864.8萬 | -82.00%84.2萬 | -73.17%103.8萬 | -35.20%211.7萬 | 8.55%959.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -268.72%-0.1615 | -713.50%-0.0089 | -672.36%-0.0099 | -252.64%-0.0056 | -308.64%-0.0438 | -0.0506 | -81.93%0.0014 | -80.44%0.0017 | -51.28%0.0037 | -11.02%0.021 |
稀釋每股收益 | -268.72%-0.1615 | -713.50%-0.0089 | -672.36%-0.0099 | -252.64%-0.0056 | -308.64%-0.0438 | -0.0506 | -81.93%0.0014 | -80.44%0.0017 | -51.28%0.0037 | 1.87%0.021 |
每股派息 | ||||||||||
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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