(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 | 11.49%5.26億 | -0.70%5.23億 | -9.01%5.13億 | -15.37%20.45億 | -21.18%4.82億 | -22.84%4.72億 | -13.42%5.26億 | -3.51%5.64億 | 21.51%24.16億 | 13.90%6.12億 |
主營業務成本 | 5.27%4.64億 | -0.09%4.55億 | -5.17%4.49億 | -5.04%18.13億 | -9.58%4.43億 | -11.16%4.4億 | -3.10%4.56億 | 4.58%4.74億 | 19.11%19.09億 | 11.82%4.9億 |
毛利 | 98.31%6,255.4萬 | -4.58%6,753.6萬 | -29.15%6,387.5萬 | -54.32%2.32億 | -67.91%3,903.7萬 | -72.78%3,154.4萬 | -48.64%7,077.4萬 | -31.39%9,015.8萬 | 31.45%5.07億 | 23.15%1.22億 |
營業費用 | -53.68%1,889.1萬 | -35.49%2,406.9萬 | 99.29%3,600.9萬 | 92.72%1.24億 | 32.49%2,817.1萬 | 858.22%4,078.2萬 | 76.74%3,730.9萬 | 1.02%1,806.9萬 | 140.32%6,451.5萬 | 989.29%2,126.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 12.07%1.33億 | ---- | ---- | ---- | ---- | 57.23%1.19億 | ---- |
-銷售費用 | ---- | ---- | ---- | 4.39%2,202.2萬 | ---- | ---- | ---- | ---- | 5.98%2,109.6萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 13.74%1.11億 | ---- | ---- | ---- | ---- | 75.60%9,752.1萬 | ---- |
其他營業費用 | -28.34%2,922.5萬 | -18.80%3,029.4萬 | 7.70%3,600.9萬 | 390.29%7,290.1萬 | 66.74%-2,480.2萬 | 40.95%4,078.2萬 | 15.38%3,730.9萬 | 18.74%3,343.4萬 | -1.58%1,486.9萬 | -83.12%-7,455.9萬 |
其他營業收入總額 | --1,033.4萬 | --622.5萬 | ---- | 18.18%8,150.8萬 | 250.80%7,996.5萬 | ---- | ---- | 49.60%1,536.5萬 | 8.27%6,897.1萬 | -30.44%2,279.5萬 |
營業利潤 | 572.65%4,366.3萬 | 29.89%4,346.7萬 | -61.35%2,786.6萬 | -75.76%1.07億 | -89.18%1,086.6萬 | -108.27%-923.8萬 | -71.32%3,346.5萬 | -36.49%7,208.9萬 | 23.31%4.42億 | 3.67%1億 |
營業外利息收入與支出淨額 | 40.42%821.3萬 | 78.28%678.7萬 | 325.32%725.6萬 | 696.18%1,714.6萬 | 467.62%578.4萬 | 434.04%584.9萬 | 400.95%380.7萬 | 294.08%170.6萬 | -176.01%-287.6萬 | 224.42%101.9萬 |
營業外利息收入 | 15.41%993.7萬 | 42.74%880.3萬 | 145.39%974.7萬 | 474.85%2,726.5萬 | 151.95%851.6萬 | 1,784.03%861萬 | 1,168.93%616.7萬 | 845.71%397.2萬 | 87.25%474.3萬 | 751.39%338萬 |
營業外利息支出 | -37.56%172.4萬 | -14.58%201.6萬 | 9.93%249.1萬 | 2.55%132.5萬 | -52.85%-606.2萬 | 25.05%276.1萬 | 34.78%236萬 | 74.44%226.6萬 | 1.57%129.2萬 | -264.86%-396.6萬 |
其他財務費用 | ---- | ---- | ---- | 38.99%879.4萬 | ---- | ---- | ---- | ---- | 174.73%632.7萬 | ---- |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1,630.72%5,187.6萬 | 34.83%5,025.4萬 | -52.41%3,512.2萬 | -71.70%1.24億 | -83.58%1,665萬 | -103.08%-338.9萬 | -67.71%3,727.2萬 | -34.48%7,379.5萬 | 22.86%4.39億 | 5.62%1.01億 |
所得稅 | 1.15%510.6萬 | -49.78%273.7萬 | -17.07%508.8萬 | -70.28%1,618萬 | -105.41%-45.3萬 | -63.92%504.8萬 | -64.59%545萬 | -63.25%613.5萬 | 69.62%5,444.9萬 | 27.58%837.3萬 |
除稅後利潤 | 654.34%4,677萬 | 49.32%4,751.7萬 | -55.61%3,003.4萬 | -71.90%1.08億 | -81.62%1,710.3萬 | -108.80%-843.7萬 | -68.19%3,182.2萬 | -29.48%6,766萬 | 18.25%3.85億 | 4.01%9,304.7萬 |
持續經營利潤 | 654.34%4,677萬 | 49.32%4,751.7萬 | -55.61%3,003.4萬 | -71.90%1.08億 | -81.62%1,710.3萬 | -108.80%-843.7萬 | -68.19%3,182.2萬 | -29.48%6,766萬 | 18.25%3.85億 | 4.01%9,304.7萬 |
歸屬于少數股東的淨利潤 | 49.18%1,401.5萬 | 13.89%1,536.6萬 | -9.67%1,351.5萬 | -16.52%4,681.4萬 | -28.61%896.6萬 | -35.41%939.5萬 | -8.31%1,349.2萬 | 4.93%1,496.1萬 | 4.42%5,607.7萬 | -12.55%1,255.9萬 |
歸屬於母公司的淨利潤 | 283.69%3,275.5萬 | 75.40%3,215.1萬 | -68.65%1,651.9萬 | -81.35%6,133.4萬 | -89.89%813.7萬 | -121.92%-1,783.2萬 | -78.52%1,833萬 | -35.48%5,269.9萬 | 20.98%3.29億 | 7.17%8,048.8萬 |
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 | 283.69%3,275.5萬 | 75.40%3,215.1萬 | -68.65%1,651.9萬 | -81.35%6,133.4萬 | -89.89%813.7萬 | -121.92%-1,783.2萬 | -78.52%1,833萬 | -35.48%5,269.9萬 | 20.98%3.29億 | 7.17%8,048.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 283.61%0.1647 | 75.38%0.1617 | -68.64%0.0831 | -81.38%0.3084 | -89.89%0.0409 | -121.89%-0.0897 | -78.56%0.0922 | -35.63%0.265 | 20.57%1.6562 | 6.87%0.4047 |
稀釋每股收益 | 283.61%0.1647 | 75.38%0.1617 | -68.64%0.0831 | -81.38%0.3084 | -89.89%0.0409 | -121.89%-0.0897 | -78.56%0.0922 | -35.63%0.265 | 20.57%1.6562 | 7.18%0.4047 |
每股派息 | 0 | 0.00%0.1 | 0 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 | 0 | 16.67%0.35 | 25.00%0.25 |
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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