(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -69.55%255.7萬 | -66.97%430.5萬 | -36.48%3,586.9萬 | -39.15%660.8萬 | -53.09%783萬 | -46.29%839.6萬 | -1.90%1,303.5萬 | -7.68%5,647萬 | -23.78%1,086萬 | 5.71%1,669.1萬 |
主營業務成本 | -67.00%259.4萬 | -64.73%418.7萬 | -33.55%3,364.6萬 | -36.90%630.9萬 | -48.10%760.5萬 | -44.55%786萬 | 0.52%1,187.1萬 | -4.61%5,063.4萬 | -12.64%999.8萬 | 5.39%1,465.2萬 |
毛利 | -106.90%-3.7萬 | -89.86%11.8萬 | -61.91%222.3萬 | -65.31%29.9萬 | -88.97%22.5萬 | -63.24%53.6萬 | -21.19%116.4萬 | -27.83%583.6萬 | -69.25%86.2萬 | 8.06%203.9萬 |
營業費用 | 36.47%379.8萬 | 17.84%352.7萬 | -36.65%939.9萬 | -144.59%-208.2萬 | 47.73%524.3萬 | -19.26%278.3萬 | -5.58%299.3萬 | -6.80%1,483.6萬 | -33.44%466.9萬 | 10.84%354.9萬 |
員工成本 | ---- | ---- | -63.55%267.7萬 | ---- | ---- | ---- | ---- | -15.79%734.5萬 | ---- | ---- |
銷售、一般行政及管理費用 | 32.95%372萬 | -17.37%320.7萬 | -22.58%420.8萬 | -3.54%-631.7萬 | 5.11%384.6萬 | -27.96%279.8萬 | -2.76%388.1萬 | -14.40%543.5萬 | -0.13%-610.1萬 | -19.65%365.9萬 |
-銷售費用 | -95.95%9,000 | -86.57%6.7萬 | -56.93%62.1萬 | -404.88%-20.7萬 | -84.47%10.7萬 | -58.96%22.2萬 | 97.23%49.9萬 | -4.38%144.2萬 | -109.86%-4.1萬 | 44.44%68.9萬 |
-一般及行政管理費用 | 44.06%371.1萬 | -7.16%314萬 | -10.17%358.7萬 | -0.83%-611萬 | 25.89%373.9萬 | -22.94%257.6萬 | -9.52%338.2萬 | -17.52%399.3萬 | 6.90%-606萬 | -27.15%297萬 |
折舊及攤銷 | ---- | ---- | 61.20%253.4萬 | ---- | ---- | ---- | ---- | 0.00%157.2萬 | ---- | ---- |
-折舊 | ---- | ---- | 62.47%251.5萬 | ---- | ---- | ---- | ---- | 0.06%154.8萬 | ---- | ---- |
-攤銷 | ---- | ---- | -20.83%1.9萬 | ---- | ---- | ---- | ---- | -4.00%2.4萬 | ---- | ---- |
其他營業費用 | 168.97%7.8萬 | 12,285.71%86.7萬 | -16.49%69.4萬 | -273.98%-106.3萬 | 2,857.63%174.5萬 | -77.69%2.9萬 | -78.13%7,000 | 51.64%83.1萬 | 146.43%61.1萬 | --5.9萬 |
其他營業收入總額 | --0 | -38.88%54.7萬 | 105.76%71.4萬 | 93.00%-8.7萬 | 105.92%34.8萬 | -92.24%4.4萬 | 4.92%89.5萬 | -78.49%34.7萬 | 67.23%-124.2萬 | -87.50%16.9萬 |
營業利潤 | -70.67%-383.5萬 | -86.39%-340.9萬 | 20.27%-717.6萬 | 162.54%238.1萬 | -232.32%-501.8萬 | -12.97%-224.7萬 | -8.03%-182.9萬 | -14.93%-900萬 | 9.62%-380.7萬 | -14.83%-151萬 |
營業外利息收入與支出淨額 | 0 | -180.00%-7萬 | -107.19%-2.4萬 | -84.33%6.8萬 | -80.95%-3.8萬 | 22.86%-2.7萬 | 44.44%-2.5萬 | 943.75%33.4萬 | 139.78%43.4萬 | 53.33%-2.1萬 |
營業外利息收入 | ---- | ---- | -71.27%13.1萬 | ---- | ---- | --2,000 | ---- | 100.88%45.6萬 | ---- | ---- |
營業外利息支出 | --0 | 180.00%7萬 | 27.05%15.5萬 | 186.36%6.3萬 | 80.95%3.8萬 | -17.14%2.9萬 | -44.44%2.5萬 | -37.44%12.2萬 | -52.17%2.2萬 | -53.33%2.1萬 |
投資淨收益 | 175.14%386.3萬 | 50.42%425.4萬 | 304.89%46.1萬 | -1.40%-708.6萬 | 25.29%285.4萬 | -36.81%140.4萬 | 24.97%282.8萬 | 99.21%-22.5萬 | 79.54%-698.8萬 | 17.36%227.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 116,466.67%349.1萬 | -3,000 | -100.10%-3,000 | |||||||
減:重組及並購 | ---- | ---- | ---375.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | -66.67%1,000 | ---- | ---- | --3,000 | ---- | -99.46%3,000 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | --19.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --7.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(支出) | 21.09%1,104.8萬 | 14.97%912.4萬 | ||||||||
稅前利潤 | 103.21%2.8萬 | -20.43%77.5萬 | 3,291.30%780萬 | 898.55%990.2萬 | -394.78%-220.2萬 | -540.91%-87.3萬 | 85.52%97.4萬 | 100.91%23萬 | 95.46%-124萬 | 28.57%74.7萬 |
所得稅 | 0 | -56.4萬 | 195.34%224.8萬 | 167.06%247.6萬 | -118.10%-22.8萬 | 0 | 0 | 53.34%-235.8萬 | 26.95%-369.2萬 | 126萬 |
除稅後利潤 | 103.21%2.8萬 | 37.47%133.9萬 | 114.53%555.2萬 | 202.85%742.6萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 | -188.30%-51.3萬 |
持續經營利潤 | 103.21%2.8萬 | 37.47%133.9萬 | 114.53%555.2萬 | 202.85%742.6萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 | -188.30%-51.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.21%2.8萬 | 37.47%133.9萬 | 114.53%555.2萬 | 202.85%742.6萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 | -188.30%-51.3萬 |
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 | 103.21%2.8萬 | 37.47%133.9萬 | 114.53%555.2萬 | 202.85%742.6萬 | -284.80%-197.4萬 | -540.91%-87.3萬 | 115.96%97.4萬 | 112.76%258.8萬 | 111.02%245.2萬 | -188.30%-51.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 | -200.00%-0.003 |
稀釋每股收益 | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 | -200.00%-0.003 |
每股派息 | 0.0113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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