(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 | 2.36%16.94億 | -2.85%13.68億 | 12.39%15.95億 | 16.64%61億 | 10.92%16.17億 | -4.24%16.55億 | 13.07%14.08億 | 77.93%14.19億 | 8.29%52.29億 | 29.37%14.58億 |
主營業務成本 | 17.13%51.26億 | 9.24%43.76億 | ||||||||
毛利 | 14.16%9.74億 | 3.66%8.53億 | ||||||||
營業費用 | 12.80%6.25億 | 11.93%5.54億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 13.11%6.3億 | ---- | ---- | ---- | ---- | 9.92%5.57億 | ---- |
-銷售費用 | ---- | ---- | ---- | 22.68%2.82億 | ---- | ---- | ---- | ---- | 7.47%2.3億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 6.40%3.48億 | ---- | ---- | ---- | ---- | 11.71%3.27億 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 84.72%444.8萬 | ---- | ---- | ---- | ---- | -78.59%240.8萬 | ---- |
營業利潤 | 132.34%1.15億 | -32.50%6,415.2萬 | 12.39%15.95億 | 16.68%3.49億 | 16.01%9,465.1萬 | -62.40%4,968.6萬 | 8.90%9,504.3萬 | 65,890.54%14.19億 | -8.83%2.99億 | 49.05%8,159.1萬 |
營業外利息收入與支出淨額 | -56.30%-2,537.1萬 | -20.91%-5,740萬 | -1,623.2萬 | -7.78%-4,747.5萬 | ||||||
營業外利息收入 | ---- | ---- | ---- | 28.10%2,241.4萬 | ---- | ---- | ---- | ---- | 5.27%1,749.7萬 | ---- |
營業外利息支出 | 10.56%2,436.2萬 | 33.04%2,478.3萬 | 56.30%2,537.1萬 | 22.84%7,981.4萬 | 25.45%2,291.9萬 | 35.78%2,203.5萬 | 21.50%1,862.8萬 | 7.21%1,623.2萬 | 7.09%6,497.2萬 | 22.39%1,827萬 |
投資淨收益 | -15.83%748.1萬 | -37.27%61.1萬 | 888.8萬 | 389.88%97.4萬 | ||||||
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 | 1,940.08%1,381.9萬 | -237.04%-75.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 12.84%475.6萬 | 149.08%2,177.2萬 | 421.5萬 | 153.27%874.1萬 | ||||||
特殊收入(費用) | -6.23%-182.4萬 | 50.12%-171.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -2.93%182.4萬 | ---- | ---- | ---- | ---- | -45.41%187.9萬 | ---- |
其他營業外收入(費用) | -7.12%1,358.7萬 | -22.08%1,462.9萬 | ||||||||
稅前利潤 | 153.36%1.01億 | -49.86%4,811.5萬 | -15.43%8,980.4萬 | 24.15%3.39億 | 16.38%9,715.2萬 | -67.36%3,995.3萬 | 20.27%9,596.9萬 | 956.14%1.06億 | -3.41%2.73億 | 64.87%8,348.1萬 |
所得稅 | 97.13%3,109.7萬 | -17.06%2,540.7萬 | -13.23%2,882.1萬 | 4.76%1.08億 | -22.49%2,832.7萬 | -59.96%1,577.5萬 | 24.31%3,063.4萬 | 1,251.85%3,321.5萬 | 7.89%1.03億 | 89.74%3,654.6萬 |
除稅後利潤 | 190.05%7,012.8萬 | -65.24%2,270.8萬 | -16.44%6,098.3萬 | 35.90%2.31億 | 46.64%6,882.5萬 | -70.87%2,417.8萬 | 18.47%6,533.5萬 | 591.08%7,298萬 | -9.17%1.7億 | 49.60%4,693.5萬 |
持續經營利潤 | 190.05%7,012.8萬 | -65.24%2,270.8萬 | -16.44%6,098.3萬 | 35.90%2.31億 | 46.64%6,882.5萬 | -70.87%2,417.8萬 | 18.47%6,533.5萬 | 591.08%7,298萬 | -9.17%1.7億 | 49.60%4,693.5萬 |
歸屬于少數股東的淨利潤 | 75.42%167.7萬 | -414.38%-150.9萬 | -44.77%81.8萬 | -35.78%599.2萬 | 155.19%307.5萬 | -72.14%95.6萬 | -74.58%48萬 | -47.22%148.1萬 | 51.39%933萬 | -30.47%120.5萬 |
歸屬於母公司的淨利潤 | 194.77%6,845.1萬 | -62.66%2,421.7萬 | -15.85%6,016.5萬 | 40.05%2.25億 | 43.78%6,575萬 | -70.81%2,322.2萬 | 21.77%6,485.5萬 | 504.70%7,149.9萬 | -11.23%1.61億 | 54.28%4,573萬 |
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 | 194.77%6,845.1萬 | -62.66%2,421.7萬 | -15.85%6,016.5萬 | 40.05%2.25億 | 43.78%6,575萬 | -70.81%2,322.2萬 | 21.77%6,485.5萬 | 504.70%7,149.9萬 | -11.23%1.61億 | 54.28%4,573萬 |
總派息金額 | ||||||||||
基本每股收益 | 195.93%0.0509 | -61.95%0.0183 | -15.36%0.0443 | 39.70%0.1642 | 33.67%0.0456 | -70.17%0.0172 | 24.61%0.0481 | 507.92%0.0524 | -10.51%0.1175 | 58.81%0.0341 |
稀釋每股收益 | 195.93%0.0509 | -61.95%0.0183 | -15.36%0.0443 | 39.70%0.1642 | 37.41%0.0456 | -70.17%0.0172 | 24.61%0.0481 | 507.92%0.0524 | -10.51%0.1175 | 54.58%0.0332 |
每股派息 | -18.40%0.02 | 0 | -16.67%0.0245 | 139.48%0.0931 | 0.83%0.0196 | 152.08%0.0245 | 101.67%0.0196 | 0.0294 | -50.00%0.0389 | 33.34%0.0194 |
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