(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 | 18.86%7,193.4萬 | -5.82%6,046.9萬 | -15.04%5,721.9萬 | 0.20%2.17億 | -38.92%2,476.4萬 | 35.61%6,052萬 | -0.08%6,420.6萬 | 0.57%6,734.5萬 | -24.25%2.16億 | 195.97%4,054.2萬 |
主營業務成本 | 46.29%4,831.4萬 | -27.11%2,833.5萬 | -34.31%2,570.2萬 | 33.74%1.31億 | -19.70%2,043.3萬 | 83.14%3,302.7萬 | 57.06%3,887.6萬 | 30.14%3,912.4萬 | -24.52%9,829.7萬 | 32.06%2,544.7萬 |
毛利 | -14.09%2,362萬 | 26.86%3,213.4萬 | 11.68%3,151.7萬 | -27.71%8,537.5萬 | -71.31%433.1萬 | 3.38%2,749.3萬 | -35.88%2,533萬 | -23.52%2,822.1萬 | -24.02%1.18億 | 124.54%1,509.5萬 |
營業費用 | 432.12%3,344.4萬 | 260.19%2,015.2萬 | -54.84%1,885.6萬 | -13.46%7,174.6萬 | 142.63%1,807.4萬 | -85.94%628.5萬 | -186.99%-1,258萬 | 55.34%4,175.8萬 | -30.93%8,290.6萬 | -185.78%-4,239.8萬 |
銷售、一般行政及管理費用 | 7.62%542.3萬 | 3.18%597萬 | 2.45%364.4萬 | 26.66%2,253.7萬 | 59.78%815.5萬 | 29.94%503.9萬 | -0.91%578.6萬 | 19.68%355.7萬 | -0.75%1,779.3萬 | 34.63%510.4萬 |
-一般及行政管理費用 | 7.62%542.3萬 | 3.18%597萬 | 2.45%364.4萬 | 26.66%2,253.7萬 | 59.78%815.5萬 | 29.94%503.9萬 | -0.91%578.6萬 | 19.68%355.7萬 | -0.75%1,779.3萬 | 34.63%510.4萬 |
折舊及攤銷 | -8.85%51.5萬 | -7.17%59.6萬 | 31.13%59.4萬 | 18.98%223.8萬 | 21.43%57.8萬 | 21.24%56.5萬 | 37.47%64.2萬 | -4.03%45.3萬 | -1.83%188.1萬 | -15.30%47.6萬 |
-折舊 | -9.12%49.8萬 | -7.36%57.9萬 | 32.34%57.7萬 | 15.80%217萬 | 19.62%56.1萬 | 17.60%54.8萬 | 33.83%62.5萬 | -7.63%43.6萬 | -1.26%187.4萬 | -13.79%46.9萬 |
-攤銷 | 0.00%1.7萬 | 0.00%1.7萬 | 0.00%1.7萬 | 871.43%6.8萬 | 142.86%1.7萬 | --1.7萬 | --1.7萬 | --1.7萬 | -61.11%7,000 | --7,000 |
租金及土地費用 | ---- | ---- | ---- | 10.96%231.8萬 | ---- | ---- | ---- | ---- | 10.82%208.9萬 | ---- |
其他營業費用 | 361.66%2,750.6萬 | 435.51%1,358.6萬 | -57.84%1,595萬 | -26.97%4,465.3萬 | 113.82%691.7萬 | -85.24%595.8萬 | -68.89%253.7萬 | 61.43%3,783.4萬 | -37.80%6,114.3萬 | -3,987.10%-5,006.7萬 |
其他營業收入總額 | --0 | ---- | 1,448.84%133.2萬 | ---- | ---- | --527.7萬 | --2,154.5萬 | --8.6萬 | ---- | ---- |
營業利潤 | -146.32%-982.4萬 | -68.39%1,198.2萬 | 193.53%1,266.1萬 | -61.27%1,362.9萬 | -123.90%-1,374.3萬 | 217.05%2,120.8萬 | 51.37%3,791萬 | -235.10%-1,353.7萬 | -0.60%3,518.9萬 | 151.82%5,749.3萬 |
營業外利息收入與支出淨額 | -17.99%-530.7萬 | -10.16%-518.3萬 | -14.10%-515.5萬 | 283.17%742.2萬 | 170.23%2,114.3萬 | -12.28%-449.8萬 | -16.81%-470.5萬 | -17.60%-451.8萬 | 10.53%-405.2萬 | 21.04%782.4萬 |
營業外利息收入 | ---- | ---- | ---- | 115.84%2,619.7萬 | ---- | ---- | ---- | ---- | 13.54%1,213.7萬 | ---- |
營業外利息支出 | 17.99%530.7萬 | 10.16%518.3萬 | 14.10%515.5萬 | 16.62%1,867.6萬 | 19.71%495.5萬 | 12.28%449.8萬 | 16.81%470.5萬 | 17.60%451.8萬 | 5.23%1,601.5萬 | -2.06%413.9萬 |
其他財務費用 | ---- | ---- | ---- | -43.10%9.9萬 | ---- | ---- | ---- | ---- | --17.4萬 | ---- |
投資淨收益 | 6,506.67%192.2萬 | 114.43%109萬 | -111.14%-123.6萬 | 24.23%2,803.1萬 | 22.72%2,452萬 | -100.63%-3萬 | -533.75%-755.6萬 | 383.67%1,109.7萬 | 158.49%2,256.4萬 | 6,100.30%1,998.1萬 |
被指定為現金流套期的金融工具損益 | 99.80%-5,000 | -41.72%110.9萬 | 104.34%3.3萬 | 146.73%54.3萬 | -336.87%-249.9萬 | 70.98%190.3萬 | -278.40%-76萬 | 1.78%-116.2萬 | ||
終止確認可供出售金融資產損益 | 86.98%-336.1萬 | -121.12%-2,581.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 4.86%1,049.6萬 | -72.13%699.1萬 | -50.51%658.6萬 | 30.34%6,648.2萬 | 116.42%1,808.2萬 | -0.20%1,001萬 | 52.08%2,508.3萬 | -17.50%1,330.7萬 | -10.90%5,100.7萬 | -31.47%835.5萬 |
特殊收入(費用) | 1,373.98%685.4萬 | 361.51%769.8萬 | -39.25%311.1萬 | -99.66%40.3萬 | -107.42%-685.1萬 | -98.19%46.5萬 | 73.75%166.8萬 | 829.40%512.1萬 | 354.40%1.2億 | 826.10%9,228.6萬 |
減:重組及並購 | ---- | ---- | ---- | ---75萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:資本性資產減值 | --13.4萬 | ---- | ---- | 100,725.00%403.3萬 | 403,200.00%403.3萬 | --0 | ---- | ---- | -96.99%4,000 | -99.04%1,000 |
減:其他特殊費用 | -1,474.45%-714.8萬 | -358.49%-769.8萬 | 39.64%-311.1萬 | 95.17%-777.1萬 | 99.63%-48.4萬 | 98.39%-45.4萬 | -74.35%-167.9萬 | -843.96%-515.4萬 | -367.92%-1.61億 | -603.44%-1.31億 |
減:勾銷 | 1,554.55%16萬 | --0 | --0 | -90.05%408.5萬 | -89.61%405.2萬 | -100.46%-1.1萬 | --1.1萬 | 760.00%3.3萬 | 537.86%4,105.9萬 | 446.83%3,898.9萬 |
其他營業外收入(費用) | 839.93%1,106.3萬 | 247.89%469.1萬 | 13.16%943.2萬 | -30.23%2,209.4萬 | 89.87%-236.9萬 | -92.51%117.7萬 | -157.98%-317.2萬 | -38.04%833.5萬 | 15.75%3,166.7萬 | -1,108.06%-2,337.7萬 |
稅前利潤 | -41.16%1,519.9萬 | -44.50%2,837.8萬 | 28.25%2,539.9萬 | -41.33%1.35億 | -72.00%3,796.4萬 | -26.46%2,583.3萬 | 80.73%5,113.1萬 | -35.35%1,980.5萬 | -15.96%2.3億 | 232.86%1.36億 |
所得稅 | 231.69%363.2萬 | -12.96%291.4萬 | 12.42%383.8萬 | 2.78%1,337.9萬 | -1.50%552.2萬 | -14.25%109.5萬 | 54.43%334.8萬 | -13.92%341.4萬 | -17.63%1,301.7萬 | 892.21%560.6萬 |
除稅後利潤 | -53.24%1,156.7萬 | -46.71%2,546.4萬 | 31.54%2,156.1萬 | -43.98%1.21億 | -75.04%3,244.2萬 | -26.93%2,473.8萬 | 82.92%4,778.3萬 | -38.53%1,639.1萬 | -15.86%2.17億 | 223.59%1.3億 |
持續經營利潤 | -53.24%1,156.7萬 | -46.71%2,546.4萬 | 31.54%2,156.1萬 | -43.98%1.21億 | -75.04%3,244.2萬 | -26.93%2,473.8萬 | 82.92%4,778.3萬 | -38.53%1,639.1萬 | -15.86%2.17億 | 223.59%1.3億 |
歸屬于少數股東的淨利潤 | 635.46%167.6萬 | 4,300.00%154萬 | 898.21%178.8萬 | -194.79%-140萬 | -141.73%-89.8萬 | 54.24%-31.3萬 | -32.69%3.5萬 | -420.93%-22.4萬 | 1,418.75%147.7萬 | 1,705.97%215.2萬 |
歸屬於母公司的淨利潤 | -60.52%989.1萬 | -49.90%2,392.4萬 | 19.01%1,977.3萬 | -42.94%1.23億 | -73.92%3,334萬 | -27.47%2,505.1萬 | 83.15%4,774.8萬 | -37.79%1,661.5萬 | -16.47%2.15億 | 217.17%1.28億 |
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 | -60.52%989.1萬 | -49.90%2,392.4萬 | 19.01%1,977.3萬 | -42.94%1.23億 | -73.92%3,334萬 | -27.47%2,505.1萬 | 83.15%4,774.8萬 | -37.79%1,661.5萬 | -16.47%2.15億 | 217.17%1.28億 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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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