(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.45%3.05億 | 18.02%9,224.39萬 | 6.63%8,080.7萬 | -20.28%6,157.4萬 | -31.02%7,029.4萬 | -24.84%3.33億 | -31.08%7,815.94萬 | -12.61%7,578.2萬 | -42.40%7,723.7萬 | -6.43%1.02億 |
主營業務成本 | -6.45%3.01億 | 29.34%9,596.81萬 | 6.19%7,599萬 | -17.30%6,346.9萬 | -33.94%6,559萬 | -18.09%3.22億 | -31.13%7,419.88萬 | -10.19%7,156.1萬 | -31.02%7,674.5萬 | 5.42%9,928.2萬 |
毛利 | -65.45%390.18萬 | -194.03%-372.42萬 | 14.12%481.7萬 | -485.16%-189.5萬 | 79.68%470.4萬 | -77.54%1,129.16萬 | -30.21%396.06萬 | -40.03%422.1萬 | -97.85%49.2萬 | -82.22%261.8萬 |
營業費用 | 14.94%1,811.13萬 | -2.76%1,082.93萬 | 29.06%200.3萬 | 62.06%204.2萬 | 74.03%335.7萬 | 354.82%1,575.77萬 | 176.21%1,113.67萬 | -52.96%155.2萬 | -78.84%126萬 | -39.19%192.9萬 |
銷售、一般行政及管理費用 | 6.25%1,163.2萬 | -4.39%304.9萬 | 17.62%258.3萬 | 17.01%277.9萬 | 1.04%322.1萬 | -15.00%1,094.8萬 | -20.28%318.9萬 | -26.06%219.6萬 | -15.03%237.5萬 | 2.34%318.8萬 |
-一般及行政管理費用 | 6.25%1,163.2萬 | -4.39%304.9萬 | 17.62%258.3萬 | 17.01%277.9萬 | 1.04%322.1萬 | -15.00%1,094.8萬 | -20.28%318.9萬 | -26.06%219.6萬 | -15.03%237.5萬 | 2.34%318.8萬 |
其他營業費用 | 13.25%878.44萬 | 19.97%242.04萬 | 0.61%231.1萬 | -4.53%191.6萬 | 45.14%225.7萬 | -14.39%775.66萬 | -43.78%201.76萬 | 9.02%229.7萬 | -60.86%200.7萬 | -52.40%155.5萬 |
其他營業收入總額 | -21.78%230.5萬 | 9.62%-536萬 | -1.70%289.1萬 | -15.02%265.3萬 | -24.63%212.1萬 | -89.52%294.68萬 | -126.71%-593.02萬 | 65.41%294.1萬 | 58.72%312.2萬 | -12.34%281.4萬 |
營業利潤 | -218.16%-1,420.95萬 | -102.80%-1,455.35萬 | 5.43%281.4萬 | -412.63%-393.7萬 | 95.50%134.7萬 | -107.91%-446.62萬 | -135.37%-717.62萬 | -28.62%266.9萬 | -104.55%-76.8萬 | -94.04%68.9萬 |
營業外利息收入與支出淨額 | 49.50%412.54萬 | 40.63%488.04萬 | 15.16%-23.5萬 | -15.25%-25.7萬 | -24.64%-26.3萬 | 384.81%275.95萬 | 1,730.34%347.05萬 | -20.96%-27.7萬 | 9.72%-22.3萬 | 24.64%-21.1萬 |
營業外利息收入 | 37.28%512.33萬 | ---- | ---- | ---- | ---- | --373.2萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 2.60%99.79萬 | -7.14%24.29萬 | -15.16%23.5萬 | 15.25%25.7萬 | 24.64%26.3萬 | 0.38%97.26萬 | 22.88%26.16萬 | 20.96%27.7萬 | -9.72%22.3萬 | -24.64%21.1萬 |
投資淨收益 | -95.16%32.61萬 | 674.31萬 | ||||||||
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 | 1,012.79%751.66萬 | 457.66%398.96萬 | 22.05%268.5萬 | -109.53%-18.5萬 | 126.68%102.7萬 | 90.33%-82.35萬 | 56.17%-111.55萬 | 295.73%220萬 | 194.2萬 | -385萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -25.51%103.73萬 | -19.81%139.73萬 | -9.09%-12萬 | 0.00%-12萬 | 8.72%139.26萬 | 217.49%174.26萬 | 3.51%-11萬 | -12萬 | ||
減:其他特殊費用 | ---109.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 104.36%6.07萬 | 82.82%-29.93萬 | 9.09%12萬 | ---- | 0.00%12萬 | -8.72%-139.26萬 | -217.49%-174.26萬 | -3.51%11萬 | ---- | --12萬 |
其他營業外收入(費用) | 22.45%34.38萬 | 28.07萬 | ||||||||
稅前利潤 | -114.62%-86.04萬 | -191.66%-361.64萬 | 14.77%514.4萬 | -560.46%-437.9萬 | 157.02%199.1萬 | -87.80%588.62萬 | -78.18%394.52萬 | 97.27%448.2萬 | -94.29%95.1萬 | -130.98%-349.2萬 |
所得稅 | -48.65%411.08萬 | -81.52%150.18萬 | 1.35%82.8萬 | 220.81%98.1萬 | 734.92%80萬 | 13.36%800.56萬 | 28,930.07%812.66萬 | -51.63%81.7萬 | -121.49%-81.2萬 | -107.77%-12.6萬 |
除稅後利潤 | -134.55%-497.11萬 | -22.40%-511.81萬 | 17.76%431.6萬 | -404.03%-536萬 | 135.38%119.1萬 | -105.14%-211.94萬 | -123.09%-418.14萬 | 528.64%366.5萬 | -86.29%176.3萬 | -134.88%-336.6萬 |
持續經營利潤 | -134.55%-497.11萬 | -22.40%-511.81萬 | 17.76%431.6萬 | -404.03%-536萬 | 135.38%119.1萬 | -105.14%-211.94萬 | -123.09%-418.14萬 | 528.64%366.5萬 | -86.29%176.3萬 | -134.88%-336.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -134.55%-497.11萬 | -22.40%-511.81萬 | 17.76%431.6萬 | -404.03%-536萬 | 135.38%119.1萬 | -105.14%-211.94萬 | -123.09%-418.14萬 | 528.64%366.5萬 | -86.29%176.3萬 | -134.88%-336.6萬 |
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 | -134.55%-497.11萬 | -22.40%-511.81萬 | 17.76%431.6萬 | -404.03%-536萬 | 135.38%119.1萬 | -105.14%-211.94萬 | -123.09%-418.14萬 | 528.64%366.5萬 | -86.29%176.3萬 | -134.88%-336.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.16%-0.0128 | -122.75%-0.0248 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 |
稀釋每股收益 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.16%-0.0128 | -122.75%-0.0248 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 |
每股派息 | -62.50%0.03 | 0 | 0 | -50.00%0.03 | 0 | -20.00%0.08 | -50.00%0.02 | 0 | 0.00%0.06 | 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
暫無數據