(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 | -8.93%31.11億 | 0.87%7.74億 | -17.90%7.58億 | -11.65%7.44億 | -5.49%8.36億 | 38.52%34.16億 | -1.30%7.67億 | 45.35%9.23億 | 8.31%8.42億 | 219.30%8.84億 |
主營業務成本 | -13.63%24.36億 | -4.07%5.99億 | -22.09%5.92億 | -16.46%5.86億 | -9.46%6.58億 | 41.01%28.2億 | -0.71%6.24億 | 49.63%7.6億 | 13.31%7.02億 | 199.96%7.27億 |
毛利 | 13.32%6.76億 | 22.44%1.75億 | 1.61%1.66億 | 12.48%1.57億 | 12.78%1.78億 | 27.81%5.96億 | -3.81%1.43億 | 28.26%1.63億 | -11.36%1.4億 | 354.28%1.58億 |
營業費用 | -37.68%1.15億 | -10.02%3,612.4萬 | -67.95%1,886.7萬 | -58.14%1,837.3萬 | -14.86%4,150.4萬 | 39.60%1.85億 | 12.17%4,014.7萬 | 63.60%5,886.2萬 | 20.69%4,389萬 | 90.73%4,874.8萬 |
銷售、一般行政及管理費用 | -5.69%1.55億 | ---- | ---- | ---- | ---- | 3.70%1.64億 | ---- | ---- | ---- | ---- |
-銷售費用 | -23.82%6,867.2萬 | ---- | ---- | ---- | ---- | -1.58%9,014.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 16.36%8,623.3萬 | ---- | ---- | ---- | ---- | 10.94%7,411萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -61.77%1,077.6萬 | 9.80%-1.05億 | -39.03%3,589萬 | -9.73%3,961.9萬 | -14.86%4,150.4萬 | 110.44%2,818.9萬 | -16.54%-1.16億 | 42.71%5,886.2萬 | 6.64%4,389萬 | 51.19%4,874.8萬 |
其他營業收入總額 | 558.54%5,054.3萬 | --1,376.1萬 | --1,702.3萬 | --2,124.6萬 | ---- | -80.54%767.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 36.21%5.61億 | 35.12%1.39億 | 40.93%1.47億 | 44.83%1.39億 | 25.15%1.36億 | 23.14%4.12億 | -8.88%1.03億 | 14.30%1.04億 | -20.98%9,581.3萬 | 1,090.38%1.09億 |
營業外利息收入與支出淨額 | 24.42%6,327.4萬 | 6.86%1,698.9萬 | 12.45%1,674萬 | 31.39%1,523.2萬 | 68.83%1,431.3萬 | 332.11%5,085.5萬 | 159.43%1,589.8萬 | 167.01%1,488.6萬 | 579,750.00%1,159.3萬 | 12,367.65%847.8萬 |
營業外利息收入 | 21.99%6,445.1萬 | 5.01%1,715.6萬 | 10.95%1,702.3萬 | 29.33%1,557.8萬 | 61.38%1,469.4萬 | 294.41%5,283.1萬 | 147.55%1,633.8萬 | 157.39%1,534.3萬 | 3,020.47%1,204.5萬 | 1,932.37%910.5萬 |
營業外利息支出 | -40.44%117.7萬 | -62.05%16.7萬 | -38.07%28.3萬 | -23.45%34.6萬 | -39.23%38.1萬 | 21.53%197.6萬 | -6.78%44萬 | 18.39%45.7萬 | 16.49%45.2萬 | 65.00%62.7萬 |
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 | -24.05%3,769.6萬 | 119.78%1,443.3萬 | 19.75%1,322.9萬 | -43.35%875.8萬 | -92.29%127.6萬 | 60.38%4,963.1萬 | -35.76%656.7萬 | -12.58%1,104.7萬 | 40.15%1,546萬 | 662.02%1,655.7萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 29.20%6.62億 | 35.97%1.7億 | 35.87%1.77億 | 32.47%1.63億 | 13.40%1.52億 | 35.84%5.12億 | -3.02%1.25億 | 18.98%1.3億 | -7.12%1.23億 | 2,035.61%1.34億 |
所得稅 | 23.84%1.47億 | 23.63%3,810.3萬 | 22.88%4,168.8萬 | 31.25%3,337.9萬 | 18.58%3,365.4萬 | 19.36%1.19億 | -9.38%3,082萬 | 23.38%3,392.5萬 | -28.52%2,543.2萬 | 1,167.05%2,838.2萬 |
除稅後利潤 | 30.82%5.15億 | 40.00%1.32億 | 40.46%1.35億 | 32.79%1.29億 | 12.00%1.18億 | 41.74%3.94億 | -0.75%9,442.1萬 | 17.50%9,611.3萬 | 0.76%9,743.4萬 | 2,518.03%1.06億 |
持續經營利潤 | 30.82%5.15億 | 40.00%1.32億 | 40.46%1.35億 | 32.79%1.29億 | 12.00%1.18億 | 41.74%3.94億 | -0.75%9,442.1萬 | 17.50%9,611.3萬 | 0.76%9,743.4萬 | 2,518.03%1.06億 |
歸屬于少數股東的淨利潤 | 23.30%1.27億 | 34.71%3,386.1萬 | 17.77%3,557.4萬 | 12.58%2,690.7萬 | 29.04%3,058.8萬 | 54.30%1.03億 | 11.93%2,513.6萬 | 68.10%3,020.6萬 | 4.27%2,390.1萬 | 603.17%2,370.4萬 |
歸屬於母公司的淨利潤 | 33.48%3.88億 | 41.92%9,832.7萬 | 50.86%9,942.6萬 | 39.36%1.02億 | 7.07%8,767萬 | 37.77%2.91億 | -4.67%6,928.5萬 | 3.26%6,590.7萬 | -0.33%7,353.3萬 | 12,268.73%8,188.1萬 |
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 | 33.48%3.88億 | 41.92%9,832.7萬 | 50.86%9,942.6萬 | 39.36%1.02億 | 7.07%8,767萬 | 37.77%2.91億 | -4.67%6,928.5萬 | 3.26%6,590.7萬 | -0.33%7,353.3萬 | 12,268.73%8,188.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 33.45%1.2328 | 41.92%0.3125 | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.72%0.2202 | 3.20%0.2095 | -0.38%0.2338 | 12,295.24%0.2603 |
稀釋每股收益 | 33.45%1.2328 | 44.07%0.3124 | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.67%0.2169 | 3.20%0.2095 | -0.38%0.2338 | 12,295.24%0.2603 |
每股派息 | 0.00%0.57 | 0.00%0.37 | 0 | 0.00%0.2 | 0 | 9.62%0.57 | 5.71%0.37 | 0 | 17.65%0.2 | 0 |
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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