(Q3)2024/03/31 | (Q2)2023/12/31 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
主營業務成本 | -4.25%9.38萬 | 233.51%9.55萬 | -51.85%29.81萬 | -21.67%11.94萬 | -37.27%9.8萬 | -146.13%-7.15萬 | 61.9萬 | 15.24萬 | 15.62萬 | 6.31%15.51萬 |
毛利 | 4.25%-9.38萬 | -233.51%-9.55萬 | 51.85%-29.81萬 | 21.67%-11.94萬 | 37.27%-9.8萬 | 146.13%7.15萬 | -61.9萬 | -15.24萬 | -15.62萬 | -6.31%-15.51萬 |
營業費用 | -39.29%227.88萬 | -51.11%393.28萬 | 53.96%2,461.02萬 | 102.44%713.25萬 | -11.27%375.34萬 | 94.68%804.44萬 | 24.29%1,598.45萬 | -26.48%352.34萬 | 11.14%423.02萬 | 63.54%413.22萬 |
員工成本 | -34.55%132.26萬 | -44.78%140.49萬 | 102.97%1,129.94萬 | 299.46%439.66萬 | 45.18%202.09萬 | 51.01%254.43萬 | --556.71萬 | --110.06萬 | 419.28%139.2萬 | 72.69%168.49萬 |
銷售、一般行政及管理費用 | -48.63%110.08萬 | -59.68%213.08萬 | 14.01%1,187.73萬 | -5.06%230.02萬 | -24.50%214.28萬 | 115.91%528.41萬 | -18.99%1,041.75萬 | -52.57%242.27萬 | -19.78%283.83萬 | 57.78%244.73萬 |
-一般及行政管理費用 | -48.63%110.08萬 | -59.68%213.08萬 | 14.01%1,187.73萬 | -5.06%230.02萬 | -24.50%214.28萬 | 115.91%528.41萬 | -18.99%1,041.75萬 | -52.57%242.27萬 | -19.78%283.83萬 | 57.78%244.73萬 |
其他營業費用 | 64.76%-14.45萬 | 83.86%39.72萬 | --143.34萬 | --43.58萬 | ---41.02萬 | --21.6萬 | ---- | ---- | ---- | ---- |
營業利潤 | 38.40%-237.26萬 | 49.47%-402.83萬 | -50.02%-2,490.82萬 | -97.29%-725.19萬 | 12.20%-385.14萬 | -85.96%-797.28萬 | -29.11%-1,660.36萬 | 23.30%-367.58萬 | -15.24%-438.64萬 | -60.42%-428.73萬 |
營業外利息收入與支出淨額 | -17.55%-445.17萬 | -39.06%-407.18萬 | -11.68%-1,310.08萬 | -106.97%-388.19萬 | -11.72%-378.7萬 | 10.44%-292.8萬 | -22.11%-1,173.1萬 | 37.03%-187.56萬 | -15.81%-338.98萬 | 4.25%-326.95萬 |
營業外利息收入 | 1,352.94%15.34萬 | 10.63%4.55萬 | -88.79%9.41萬 | -97.70%1.83萬 | 102.77%1.06萬 | 42.29%4.11萬 | 84.60%83.91萬 | 581.58%79.9萬 | -95.48%5,206 | -74.06%2.89萬 |
營業外利息支出 | 21.26%460.5萬 | 38.67%411.73萬 | 4.97%1,319.49萬 | 45.83%390.03萬 | 11.86%379.75萬 | -9.98%296.91萬 | 24.93%1,257.02萬 | -13.61%267.46萬 | 11.60%339.51萬 | -6.46%329.84萬 |
投資淨收益 | -136.71%-2.36萬 | -63.19%6.99萬 | 75.56%-23.6萬 | 105.38%3.79萬 | 169.52%6.44萬 | 92.05%19萬 | -96.56萬 | -70.59萬 | -9.26萬 | -76.82%9.89萬 |
被指定為現金流套期的金融工具損益 | 91.09%-1.2萬 | 2.6萬 | 298.33%214.7萬 | -78.25%31.83萬 | 88.89%-13.48萬 | 0 | 187.82%53.9萬 | 233.33%146.3萬 | -166.32%-121.28萬 | 92.50%-5.78萬 |
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) | 99.89%-1.76萬 | -61,662.94%-686.74萬 | -245.61%-1,333.37萬 | 1,924.31%217.97萬 | -3,784.10%-1,550.2萬 | 88.83%-1.11萬 | -336.27%-385.8萬 | 153.46%10.77萬 | -73.45%-39.91萬 | -10,918.83%-9.95萬 |
減:重組及並購 | --0 | ---- | --1,605.45萬 | --58.26萬 | --1,547.19萬 | ---- | --0 | --0 | --0 | ---- |
減:資本性資產減值 | -41.42%1.76萬 | 74,066.48%824.66萬 | -170.52%-272.08萬 | -2,465.34%-276.23萬 | -92.46%3.01萬 | -88.83%1.11萬 | 336.27%385.8萬 | -153.46%-10.77萬 | 73.45%39.91萬 | 10,918.83%9.95萬 |
減:其他特殊費用 | ---- | ---137.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -70,460.47%-2,390.22萬 | -41.36%1.99萬 | -99.65%12.24萬 | -99.94%2.02萬 | -87.55%3.4萬 | -87.03%3.39萬 | 10,190.59%3,545.78萬 | 23,121.46%3,472.14萬 | 442.33%27.28萬 | 357.88%26.1萬 |
稅前利潤 | -32.80%-3,077.97萬 | -38.96%-1,485.17萬 | -1,837.14%-4,930.93萬 | -128.56%-857.78萬 | -151.71%-2,317.68萬 | -45.34%-1,068.81萬 | 112.02%283.85萬 | 436.71%3,003.49萬 | -81.10%-920.79萬 | -15.38%-735.4萬 |
所得稅 | 0 | 107.71%1.35萬 | -75.10%113.05萬 | -107.83%-37.77萬 | 853.67%139.09萬 | 29.22%-17.45萬 | 2,903.25%454.01萬 | 8,360.86%482.68萬 | -134.50%-18.46萬 | -148.38%-24.66萬 |
除稅後利潤 | -25.29%-3,077.97萬 | -41.39%-1,486.52萬 | -2,864.31%-5,043.97萬 | -132.53%-820萬 | -172.27%-2,456.77萬 | -47.92%-1,051.36萬 | 92.84%-170.16萬 | 384.46%2,520.81萬 | -60.58%-902.34萬 | -3.26%-710.74萬 |
持續經營利潤 | -25.29%-3,077.97萬 | -41.39%-1,486.52萬 | -2,864.31%-5,043.97萬 | -132.53%-820萬 | -172.27%-2,456.77萬 | -47.92%-1,051.36萬 | 92.84%-170.16萬 | 384.46%2,520.81萬 | -60.58%-902.34萬 | -3.26%-710.74萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 9.37%-10.34萬 | 0 | 55.44%-3萬 | -107.70%-3.82萬 | 46.62%-11.41萬 | 112.34%1.78萬 | -321.96%-6.74萬 | 21.98%-1.84萬 |
歸屬於母公司的淨利潤 | -25.44%-3,077.97萬 | -41.91%-1,486.52萬 | -3,070.80%-5,033.64萬 | -132.55%-820萬 | -173.98%-2,453.77萬 | -47.77%-1,047.54萬 | 93.26%-158.75萬 | 388.96%2,519.02萬 | -59.83%-895.6萬 | -3.34%-708.91萬 |
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 | -25.44%-3,077.97萬 | -41.91%-1,486.52萬 | -3,070.80%-5,033.64萬 | -132.55%-820萬 | -173.98%-2,453.77萬 | -47.77%-1,047.54萬 | 93.26%-158.75萬 | 388.96%2,519.02萬 | -59.83%-895.6萬 | -3.34%-708.91萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.09%-0.01 | -25.00%-0.005 | -2,722.98%-0.0195 | -124.16%-0.0027 | -175.00%-0.011 | -33.33%-0.004 | 93.71%-0.0007 | 382.70%0.0113 | -33.33%-0.004 | 0.00%-0.003 |
稀釋每股收益 | 9.09%-0.01 | -25.00%-0.005 | -2,722.98%-0.0195 | -124.16%-0.0027 | -175.00%-0.011 | -33.33%-0.004 | 93.71%-0.0007 | 382.70%0.0113 | -33.33%-0.004 | 0.00%-0.003 |
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。