(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 | 11.65%5,111.2萬 | 82.73%7,492.3萬 | 103.81%5,514.8萬 | 58.12%1.64億 | 101.42%5,061.27萬 | 57.27%4,577.9萬 | 57.25%4,100.2萬 | 2,705.9萬 | -9.72%1.04億 | 2,512.81萬 |
主營業務成本 | 9.33%3,931.2萬 | 87.28%6,213.5萬 | 103.21%4,424.8萬 | 61.19%1.31億 | 97.45%3,977.73萬 | 40.80%3,595.7萬 | 69.49%3,317.7萬 | 2,177.5萬 | -10.06%8,107.5萬 | 2,014.5萬 |
毛利 | 20.14%1,180萬 | 63.42%1,278.8萬 | 106.28%1,090萬 | 47.27%3,376.64萬 | 117.45%1,083.54萬 | 76.31%982.2萬 | 20.40%782.5萬 | 528.4萬 | -8.51%2,292.8萬 | 498.3萬 |
營業費用 | 23.26%505.5萬 | 75.52%641.7萬 | 70.56%512.7萬 | 39.71%1,657.99萬 | 43.79%581.59萬 | 56.11%410.1萬 | 112.19%365.6萬 | 300.6萬 | 14.89%1,186.78萬 | 404.48萬 |
銷售、一般行政及管理費用 | 32.04%491.6萬 | 87.82%550.7萬 | 105.98%482萬 | 73.37%1,332.87萬 | 305.72%433.37萬 | 58.70%372.3萬 | 82.79%293.2萬 | --234萬 | 7.04%768.82萬 | --106.82萬 |
-一般及行政管理費用 | 32.04%491.6萬 | 87.82%550.7萬 | 105.98%482萬 | 73.37%1,332.87萬 | 305.72%433.37萬 | 58.70%372.3萬 | 82.79%293.2萬 | --234萬 | 7.04%768.82萬 | --106.82萬 |
其他營業費用 | -14.27%86.5萬 | 31.27%101.6萬 | 5.24%80.3萬 | -21.69%422.31萬 | -47.22%167.61萬 | 63.00%100.9萬 | 34.84%77.4萬 | --76.3萬 | 34.66%539.28萬 | --317.58萬 |
其他營業收入總額 | 15.06%72.6萬 | 112.00%10.6萬 | 411.34%49.6萬 | -19.88%97.19萬 | -2.61%19.39萬 | 86.69%63.1萬 | -89.01%5萬 | --9.7萬 | 41.43%121.31萬 | --19.91萬 |
營業利潤 | 17.90%674.5萬 | 52.82%637.1萬 | 153.42%577.3萬 | 55.39%1,718.65萬 | 434.99%501.95萬 | 94.33%572.1萬 | -12.71%416.9萬 | 227.8萬 | -24.92%1,106.02萬 | 93.82萬 |
營業外利息收入與支出淨額 | -28.47%-18.5萬 | -250.39%-44.5萬 | -89.52%-19.9萬 | -65.93%-59.15萬 | -47.13%-21.55萬 | -242.86%-14.4萬 | -41.11%-12.7萬 | -10.5萬 | 44.67%-35.65萬 | -14.65萬 |
營業外利息支出 | 28.47%18.5萬 | 250.39%44.5萬 | 89.52%19.9萬 | 65.93%59.15萬 | 47.13%21.55萬 | 242.86%14.4萬 | 41.11%12.7萬 | --10.5萬 | -44.67%35.65萬 | --14.65萬 |
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) | 103.03%2.3萬 | 55.11%-25.5萬 | 0 | -37.30%-341.11萬 | -15.92%-154.11萬 | -114.08%-76萬 | 29.00%-56.8萬 | -54.2萬 | 30.00%-248.45萬 | -132.95萬 |
減:勾銷 | -103.03%-2.3萬 | -55.11%25.5萬 | --0 | 37.30%341.11萬 | 15.92%154.11萬 | 114.08%76萬 | -29.00%56.8萬 | --54.2萬 | -30.00%248.45萬 | --132.95萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 36.66%658.3萬 | 63.24%567.1萬 | 242.17%557.4萬 | 60.40%1,318.38萬 | 706.77%326.28萬 | 89.12%481.7萬 | -10.60%347.4萬 | 162.9萬 | -22.00%821.93萬 | -53.77萬 |
所得稅 | 42.93%174.8萬 | 86.26%166.7萬 | 219.82%138.8萬 | 44.42%388.7萬 | 170.93%133.4萬 | 85.58%122.3萬 | -35.05%89.5萬 | 43.4萬 | 11.74%269.14萬 | 49.24萬 |
除稅後利潤 | 34.53%483.5萬 | 55.25%400.4萬 | 250.29%418.6萬 | 68.18%929.68萬 | 287.24%192.88萬 | 90.36%359.4萬 | 2.83%257.9萬 | 119.5萬 | -32.00%552.79萬 | -103.01萬 |
持續經營利潤 | 34.53%483.5萬 | 55.25%400.4萬 | 250.29%418.6萬 | 68.18%929.68萬 | 287.24%192.88萬 | 90.36%359.4萬 | 2.83%257.9萬 | --119.5萬 | -32.00%552.79萬 | ---103.01萬 |
歸屬于少數股東的淨利潤 | 232.35%13.5萬 | 4,150.00%8.1萬 | 3.4萬 | -20.51萬 | -10.11萬 | -10.2萬 | -2,000 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 27.16%470萬 | 52.00%392.3萬 | 247.45%415.2萬 | 71.89%950.2萬 | 297.06%203萬 | 95.76%369.6萬 | 2.91%258.1萬 | 119.5萬 | -32.00%552.79萬 | -103.01萬 |
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 | 27.16%470萬 | 52.00%392.3萬 | 247.45%415.2萬 | 71.89%950.2萬 | 297.06%203萬 | 95.76%369.6萬 | 2.91%258.1萬 | 119.5萬 | -32.00%552.79萬 | -103.01萬 |
總派息金額 | ||||||||||
基本每股收益 | 24.44%0.0112 | 49.21%0.0094 | 251.72%0.0102 | 43.21%0.0232 | 225.64%0.0049 | 55.17%0.009 | 2.67%0.0063 | 0.0029 | -34.98%0.0162 | -0.0039 |
稀釋每股收益 | 9.09%0.0084 | 22.22%0.0077 | 196.55%0.0086 | 31.48%0.0213 | 217.95%0.0046 | 67.39%0.0077 | 2.67%0.0063 | 0.0029 | -18.31%0.0162 | -0.0039 |
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。
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