(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 | -27.27%1,320.7萬 | -16.24%2,009.6萬 | -25.89%1,651.7萬 | 34.92%9,262.45萬 | 36.39%2,818.65萬 | 12.04%1,815.9萬 | 62.59%2,399.2萬 | 30.92%2,228.7萬 | 14.57%6,865.28萬 | 52.54%2,066.68萬 |
主營業務成本 | 30.00%7,326.06萬 | 9.57%5,635.36萬 | ||||||||
毛利 | 57.44%1,936.38萬 | 44.89%1,229.92萬 | ||||||||
營業費用 | -15.95%1,462.9萬 | -12.52%1,903.8萬 | -21.40%1,615.8萬 | 12.41%1,091.55萬 | -25.91%-4,880.85萬 | 8.44%1,740.5萬 | 36.77%2,176.2萬 | 24.48%2,055.7萬 | -5.91%971.02萬 | -5.12%-3,876.48萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 15.45%1,289.39萬 | ---- | ---- | ---- | ---- | -0.45%1,116.86萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 26.19%451.25萬 | ---- | ---- | ---- | ---- | -3.75%357.61萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 10.39%838.14萬 | ---- | ---- | ---- | ---- | 1.18%759.26萬 | ---- |
其他營業費用 | -15.49%1,483萬 | -12.28%1,910.2萬 | -22.67%1,654.8萬 | ---- | ---- | 7.26%1,754.9萬 | 35.45%2,177.7萬 | 26.90%2,140萬 | ---- | ---- |
其他營業收入總額 | 39.58%20.1萬 | 326.67%6.4萬 | -53.74%39萬 | 35.66%197.85萬 | 54.64%97.65萬 | -53.70%14.4萬 | -90.96%1.5萬 | 140.86%84.3萬 | 62.11%145.85萬 | 241.95%63.15萬 |
營業利潤 | -288.59%-142.2萬 | -52.56%105.8萬 | -79.25%35.9萬 | 226.31%844.83萬 | 21.32%373.43萬 | 380.25%75.4萬 | 293.07%223萬 | 239.88%173萬 | 241.39%258.9萬 | 404.74%307.8萬 |
營業外利息收入與支出淨額 | -93.33%-11.6萬 | 37.98%-8萬 | 45.88%-9.2萬 | -29.95%-46.39萬 | -29.55%-10.49萬 | -7.14%-6萬 | -10.26%-12.9萬 | -65.05%-17萬 | -93.94%-35.7萬 | -55.52%-8.1萬 |
營業外利息支出 | 93.33%11.6萬 | -37.98%8萬 | -45.88%9.2萬 | 29.95%46.39萬 | 29.55%10.49萬 | 7.14%6萬 | 10.26%12.9萬 | 65.05%17萬 | 93.94%35.7萬 | 55.52%8.1萬 |
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 | ||||||||||
特殊收入(費用) | -263.66%-12.68萬 | 172.81%7.75萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 263.66%12.68萬 | ---- | ---- | ---- | ---- | -172.81%-7.75萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -321.61%-153.8萬 | -53.45%97.8萬 | -82.88%26.7萬 | 240.23%785.76萬 | 13.93%350.26萬 | 587.13%69.4萬 | 265.17%210.1萬 | 284.24%156萬 | 208.86%230.95萬 | 363.11%307.45萬 |
所得稅 | -1,120.93%-43.9萬 | -54.51%25.7萬 | -77.46%9.6萬 | 174.59%187.43萬 | -4.47%84.03萬 | 26.47%4.3萬 | 285.86%56.5萬 | 483.56%42.6萬 | 210.21%68.26萬 | 367.88%87.96萬 |
除稅後利潤 | -268.82%-109.9萬 | -53.06%72.1萬 | -84.92%17.1萬 | 267.77%598.34萬 | 21.30%266.24萬 | 871.64%65.1萬 | 258.68%153.6萬 | 240.54%113.4萬 | 208.30%162.69萬 | 361.24%219.49萬 |
持續經營利潤 | -268.82%-109.9萬 | -53.06%72.1萬 | -84.92%17.1萬 | 267.77%598.34萬 | 21.30%266.24萬 | 871.64%65.1萬 | 258.68%153.6萬 | 240.54%113.4萬 | 208.30%162.69萬 | 361.24%219.49萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 120.02%1.02萬 | 101.69%239 | 408.33%3.7萬 | -16.67%-1.4萬 | 0.00%-1.3萬 | -531.26%-5.11萬 | -74.52%-1.41萬 |
歸屬於母公司的淨利潤 | -278.99%-109.9萬 | -53.48%72.1萬 | -85.09%17.1萬 | 255.96%597.31萬 | 20.51%266.21萬 | 677.22%61.4萬 | 262.13%155萬 | 231.50%114.7萬 | 212.31%167.81萬 | 365.48%220.91萬 |
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 | -278.99%-109.9萬 | -53.48%72.1萬 | -85.09%17.1萬 | 255.96%597.31萬 | 20.51%266.21萬 | 677.22%61.4萬 | 262.13%155萬 | 231.50%114.7萬 | 212.31%167.81萬 | 365.48%220.91萬 |
總派息金額 | ||||||||||
基本每股收益 | -278.93%-0.0059 | -53.68%0.0038 | -84.29%0.001 | 208.42%0.0319 | 3.14%0.0143 | 660.46%0.0033 | 225.00%0.0083 | 150.02%0.0061 | 200.00%0.0104 | 340.91%0.0138 |
稀釋每股收益 | -278.93%-0.0059 | -53.68%0.0038 | -84.29%0.001 | 216.39%0.0319 | 5.13%0.0143 | 660.46%0.0033 | 225.00%0.0083 | 150.02%0.0061 | 197.48%0.0101 | 336.36%0.0136 |
每股派息 | 0 | 0.00%0.0044 | 0 | 0.0065 | 0 | 0.0022 | 0.0044 | 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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