(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 | -4.61%2,627.7萬 | 13.02%3,016.1萬 | -14.80%2,814.4萬 | -11.48%1.07億 | -43.51%2,005.5萬 | -31.46%2,754.7萬 | 1.89%2,668.7萬 | 70.69%3,303.3萬 | -7.00%1.21億 | 224.10%3,550.2萬 |
主營業務成本 | 7.80%2,304.9萬 | 27.54%2,460.1萬 | -12.34%2,240.3萬 | -7.81%8,312.66萬 | -36.53%1,690.1萬 | -28.34%2,138.1萬 | 1.15%1,928.9萬 | 74.62%2,555.6萬 | -7.26%9,016.9萬 | 170.98%2,662.9萬 |
毛利 | -47.65%322.8萬 | -24.84%556萬 | -23.22%574.1萬 | -22.12%2,419.52萬 | -64.45%315.4萬 | -40.45%616.6萬 | 3.88%739.8萬 | 58.48%747.7萬 | -6.23%3,106.81萬 | 687.31%887.3萬 |
營業費用 | 20.23%619.4萬 | 11.08%551.5萬 | -0.15%465.4萬 | 12.04%1,946.22萬 | -4.78%468.4萬 | -8.91%515.2萬 | 24.31%496.5萬 | 66.40%466.1萬 | 18.79%1,737.01萬 | 75.74%491.9萬 |
銷售、一般行政及管理費用 | 20.23%619.4萬 | 11.08%551.5萬 | -0.15%465.4萬 | 12.04%1,946.22萬 | -4.78%468.4萬 | -8.91%515.2萬 | 24.31%496.5萬 | 66.40%466.1萬 | 18.79%1,737.01萬 | 75.74%491.9萬 |
-一般及行政管理費用 | 20.23%619.4萬 | 11.08%551.5萬 | -0.15%465.4萬 | 12.04%1,946.22萬 | -4.78%468.4萬 | -8.91%515.2萬 | 24.31%496.5萬 | 66.40%466.1萬 | 18.79%1,737.01萬 | 75.74%491.9萬 |
營業利潤 | -392.50%-296.6萬 | -98.15%4.5萬 | -61.40%108.7萬 | -65.45%473.3萬 | -138.69%-153萬 | -78.42%101.4萬 | -22.22%243.3萬 | 46.90%281.6萬 | -26.00%1,369.8萬 | 336.48%395.4萬 |
營業外利息收入與支出淨額 | -47.16%-85.5萬 | -22.41%-63.9萬 | -22.22%-57.2萬 | -123.29%-222.2萬 | -5.51%-65.1萬 | -113.60%-58.1萬 | -205.26%-52.2萬 | -11,600.00%-46.8萬 | -193.70%-99.51萬 | -26.95%-61.7萬 |
營業外利息收入 | -29.27%2.9萬 | -50.00%2.8萬 | 4.55%4.6萬 | 105.42%16.91萬 | --2.8萬 | -21.15%4.1萬 | 75.00%5.6萬 | -75.96%4.4萬 | -11.25%8.23萬 | ---- |
營業外利息支出 | 42.12%88.4萬 | 15.40%66.7萬 | 20.70%61.8萬 | 121.92%239.11萬 | 10.05%67.9萬 | 91.98%62.2萬 | 184.73%57.8萬 | 173.80%51.2萬 | 149.66%107.75萬 | 26.95%61.7萬 |
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) | ||||||||||
其他營業外收入(費用) | 2,158.67%442.7萬 | 823.83%217.1萬 | -5.51%82.3萬 | 43.58%158.61萬 | -55.35%28.4萬 | -14.41%19.6萬 | 85.04%23.5萬 | 381.22%87.1萬 | 74.17%110.47萬 | 462.83%63.6萬 |
稅前利潤 | -3.66%60.6萬 | -26.51%157.7萬 | -58.43%133.8萬 | -70.33%409.7萬 | -147.75%-189.7萬 | -86.49%62.9萬 | -30.42%214.6萬 | 53.72%321.9萬 | -26.58%1,380.76萬 | 294.28%397.3萬 |
所得稅 | 159.73%31.3萬 | -128.94%-15.8萬 | -40.03%36.4萬 | -19.97%161.35萬 | 54.23%98.4萬 | -220.46%-52.4萬 | -13.47%54.6萬 | 94.55%60.7萬 | 18.45%201.62萬 | 395.37%63.8萬 |
除稅後利潤 | -74.59%29.3萬 | 8.44%173.5萬 | -62.71%97.4萬 | -78.94%248.36萬 | -186.39%-288.1萬 | -72.68%115.3萬 | -34.77%160萬 | 46.58%261.2萬 | -31.06%1,179.14萬 | 282.34%333.5萬 |
持續經營利潤 | -74.59%29.3萬 | 8.44%173.5萬 | -62.71%97.4萬 | -78.94%248.36萬 | -186.39%-288.1萬 | -72.68%115.3萬 | -34.77%160萬 | 46.58%261.2萬 | -31.06%1,179.14萬 | 282.34%333.5萬 |
歸屬于少數股東的淨利潤 | -243.63%-101.4萬 | 1,090.91%13.1萬 | -2.16%27.2萬 | -59.41%72.72萬 | -248.07%-26.8萬 | 7,744.44%70.6萬 | -98.84%1.1萬 | -57.16%27.8萬 | -74.74%179.13萬 | 138.68%18.1萬 |
歸屬於母公司的淨利潤 | 192.39%130.7萬 | 0.94%160.4萬 | -69.92%70.2萬 | -82.44%175.64萬 | -182.85%-261.3萬 | -89.39%44.7萬 | 5.86%158.9萬 | 106.00%233.4萬 | -0.14%1,000萬 | 331.74%315.4萬 |
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 | 192.39%130.7萬 | 0.94%160.4萬 | -69.92%70.2萬 | -82.44%175.64萬 | -182.85%-261.3萬 | -89.39%44.7萬 | 5.86%158.9萬 | 106.00%233.4萬 | -0.14%1,000萬 | 331.74%315.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 160.00%0.0039 | -11.76%0.0045 | -72.00%0.0021 | -85.60%0.0054 | -166.67%-0.0078 | -91.07%0.0015 | -26.09%0.0051 | 47.06%0.0075 | -22.36%0.0375 | 277.27%0.0117 |
稀釋每股收益 | 225.00%0.0039 | 0.00%0.0045 | -71.13%0.002 | -83.78%0.0054 | -174.29%-0.0078 | -91.84%0.0012 | -21.05%0.0045 | 53.33%0.0069 | -17.78%0.0333 | 259.09%0.0105 |
每股派息 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0.018 | 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