(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -27.15%38.96億 | -40.56%7.67億 | -35.97%7.61億 | -14.37%11.46億 | -20.16%12.21億 | 32.16%53.47億 | 2.05%12.9億 | 56.65%11.89億 | 39.61%13.39億 | 43.72%15.3億 |
主營業務成本 | -27.02%36.43億 | -39.49%7.18億 | -36.33%7.04億 | -12.84%10.85億 | -21.88%11.35億 | 32.46%49.91億 | 3.08%11.87億 | 56.27%11.06億 | 37.67%12.45億 | 44.67%14.54億 |
毛利 | -28.97%2.53億 | -52.80%4,860.7萬 | -31.18%5,694.2萬 | -34.63%6,146.8萬 | 12.66%8,580.1萬 | 28.04%3.56億 | -8.44%1.03億 | 61.88%8,274.1萬 | 71.62%9,402.5萬 | 27.82%7,615.8萬 |
營業費用 | -25.69%1.23億 | -52.87%2,814.5萬 | -69.47%1,223.2萬 | 17.66%3,462.7萬 | 32.24%4,799.3萬 | 44.72%1.66億 | 71.54%5,971.9萬 | 47.54%4,007.1萬 | 26.51%2,943萬 | 24.59%3,629.3萬 |
銷售、一般行政及管理費用 | -19.27%1.63億 | -32.57%6,137.7萬 | -64.85%1,469.7萬 | 19.37%3,732.7萬 | 47.07%5,500.3萬 | 71.81%2.01億 | 155.54%9,101.7萬 | 50.18%4,180.7萬 | 30.20%3,127萬 | 25.46%3,740萬 |
-銷售費用 | -0.94%2,657.3萬 | -7.71%641.9萬 | -13.68%543.7萬 | 1.72%729.5萬 | 16.01%742.2萬 | 76.24%2,682.4萬 | 58.00%695.5萬 | 82.47%629.9萬 | 119.26%717.2萬 | 56.20%639.8萬 |
-一般及行政管理費用 | -22.08%1.36億 | -34.62%5,495.8萬 | -73.92%926萬 | 24.62%3,003.2萬 | 53.48%4,758.1萬 | 71.14%1.75億 | 169.29%8,406.2萬 | 45.61%3,550.8萬 | 16.16%2,409.8萬 | 20.56%3,100.2萬 |
其他營業費用 | 213.27%1,394.7萬 | ---- | ---- | ---- | ---- | 4,222.33%445.2萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 32.62%5,362.4萬 | 31.97%4,717.9萬 | 41.99%246.5萬 | 46.74%270萬 | 533.24%701萬 | 1,239.28%4,043.3萬 | 3,837.22%3,575萬 | 155.67%173.6萬 | 144.03%184萬 | 62.32%110.7萬 |
營業利潤 | -31.82%1.3億 | -52.71%2,046.2萬 | 4.78%4,471萬 | -58.45%2,684.1萬 | -5.16%3,780.8萬 | 16.38%1.9億 | -44.29%4,327.2萬 | 78.14%4,267萬 | 104.91%6,459.5萬 | 30.90%3,986.5萬 |
營業外利息收入與支出淨額 | 8.00%-1,571.3萬 | 30.92%-296萬 | 13.99%-381.2萬 | -3.62%-452.6萬 | -10.57%-441.5萬 | -232.79%-1,707.9萬 | -147.69%-428.5萬 | -363.60%-443.2萬 | -286.89%-436.8萬 | -203.19%-399.3萬 |
營業外利息支出 | -8.00%1,571.3萬 | -30.92%296萬 | -13.99%381.2萬 | 3.62%452.6萬 | 10.57%441.5萬 | 232.79%1,707.9萬 | 147.69%428.5萬 | 363.60%443.2萬 | 286.89%436.8萬 | 203.19%399.3萬 |
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) | 3,616.67%928.4萬 | 99.24%-26.4萬 | ||||||||
減:勾銷 | -3,616.67%-928.4萬 | ---- | ---- | ---- | ---- | -99.24%26.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -28.70%1.23億 | -30.83%2,678.6萬 | 6.96%4,089.8萬 | -62.95%2,231.5萬 | -6.91%3,339.3萬 | 39.83%1.73億 | -6.09%3,872.3萬 | 66.27%3,823.8萬 | 98.15%6,022.7萬 | 23.11%3,587.2萬 |
所得稅 | -4.95%622.3萬 | -24.24%205.3萬 | 7.91%126.9萬 | -17.28%133.1萬 | 49.24%157萬 | 48.63%654.7萬 | 312.48%271萬 | 18.43%117.6萬 | 68.13%160.9萬 | -41.49%105.2萬 |
除稅後利潤 | -29.63%1.17億 | -31.32%2,473.3萬 | 6.93%3,962.9萬 | -64.20%2,098.4萬 | -8.61%3,182.3萬 | 39.51%1.67億 | -11.25%3,601.3萬 | 68.43%3,706.2萬 | 99.13%5,861.8萬 | 27.36%3,482萬 |
持續經營利潤 | -29.63%1.17億 | -31.32%2,473.3萬 | 6.93%3,962.9萬 | -64.20%2,098.4萬 | -8.61%3,182.3萬 | 39.51%1.67億 | -11.25%3,601.3萬 | 68.43%3,706.2萬 | 99.13%5,861.8萬 | 27.36%3,482萬 |
歸屬于少數股東的淨利潤 | -26.58%4,850.9萬 | -16.79%1,172.6萬 | -24.89%1,242.2萬 | -62.63%801.3萬 | -12.84%1,220萬 | 24.95%6,606.7萬 | -13.51%1,409.2萬 | 91.72%1,653.8萬 | 62.20%2,144萬 | -5.01%1,399.7萬 |
歸屬於母公司的淨利潤 | -31.64%6,866.1萬 | -40.66%1,300.7萬 | 32.56%2,720.7萬 | -65.11%1,297.1萬 | -5.76%1,962.3萬 | 51.08%1億 | -9.73%2,192.1萬 | 53.42%2,052.4萬 | 129.22%3,717.8萬 | 65.20%2,082.3萬 |
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 | -31.64%6,866.1萬 | -40.66%1,300.7萬 | 32.56%2,720.7萬 | -65.11%1,297.1萬 | -5.76%1,962.3萬 | 51.08%1億 | -9.73%2,192.1萬 | 53.42%2,052.4萬 | 129.22%3,717.8萬 | 65.20%2,082.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -31.65%0.4238 | -40.65%0.0803 | 32.52%0.1679 | -65.10%0.0801 | -5.76%0.1211 | 51.07%0.62 | -9.74%0.1353 | 53.39%0.1267 | 129.27%0.2295 | 65.17%0.1285 |
稀釋每股收益 | -31.65%0.4238 | -40.66%0.0803 | 32.52%0.1679 | -65.10%0.0801 | -5.76%0.1211 | 51.07%0.62 | -9.74%0.1353 | 53.39%0.1267 | 129.27%0.2295 | 65.17%0.1285 |
每股派息 | 25.00%0.15 | 0 | 0 | 0 | 25.00%0.15 | 0.00%0.12 | 0 | 0 | 0 | 0.12 |
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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