(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 | 0.85%19.52億 | -0.28%16.87億 | 17.61%20.09億 | 20.27%72.7億 | 11.13%19.34億 | 1.22%19.36億 | 18.44%16.92億 | 77.35%17.08億 | 11.80%60.44億 | 40.66%17.4億 |
主營業務成本 | 17.99%54.11億 | 7.20%45.86億 | ||||||||
毛利 | 27.46%18.58億 | 29.25%14.58億 | ||||||||
營業費用 | 2.42%18.72億 | 1.30%16.32億 | 17.84%18.52億 | 20.21%15.52億 | -20.75%-34.59億 | 1.22%18.28億 | 18.92%16.11億 | 58.01%15.71億 | 22.16%12.91億 | 4.59%-28.64億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 18.97%15.59億 | ---- | ---- | ---- | ---- | 19.54%13.1億 | ---- |
-銷售費用 | ---- | ---- | ---- | 31.72%3.33億 | ---- | ---- | ---- | ---- | 10.52%2.52億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 15.93%12.26億 | ---- | ---- | ---- | ---- | 21.92%10.58億 | ---- |
其他營業費用 | ---- | 1.30%16.32億 | 17.84%18.52億 | ---- | ---- | ---- | 18.92%16.11億 | 58.01%15.71億 | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -63.49%704.6萬 | ---- | ---- | ---- | ---- | -50.85%1,930萬 | ---- |
營業利潤 | -25.78%8,013.4萬 | -31.73%5,531.6萬 | 14.91%1.57億 | 83.55%3.07億 | -205.31%-1,895萬 | 1.15%1.08億 | 9.76%8,102.8萬 | 533.19%1.37億 | 134.50%1.67億 | 146.05%1,799.4萬 |
營業外利息收入與支出淨額 | -20.73%-7,983.3萬 | -42.20%-8,326.8萬 | -41.41%-7,247.3萬 | -18.67%-2.02億 | -15.51%-2,635.6萬 | -39.52%-6,612.6萬 | -12.70%-5,855.9萬 | -6.11%-5,125.2萬 | -5.05%-1.7億 | -73.38%-2,281.8萬 |
營業外利息收入 | ---- | ---- | ---- | 35.82%4,753.8萬 | ---- | ---- | ---- | ---- | -0.61%3,500.2萬 | ---- |
營業外利息支出 | 20.73%7,983.3萬 | 42.20%8,326.8萬 | 41.41%7,247.3萬 | 21.59%2.5億 | 27.80%7,389.4萬 | 39.52%6,612.6萬 | 12.70%5,855.9萬 | 6.11%5,125.2萬 | 4.04%2.05億 | 19.52%5,782萬 |
投資淨收益 | 622.31%1.15億 | -86.79%1,677萬 | 211.87%3,698.5萬 | 266.39%2.96億 | 343.34%1.41億 | -48.38%1,597.4萬 | 1,313.65%1.27億 | 31.46%1,185.9萬 | 271.89%8,083.3萬 | 135.10%3,188.1萬 |
被指定為現金流套期的金融工具損益 | 0 | 75.00%-3.5萬 | ||||||||
終止確認可供出售金融資產損益 | 701.98%1,248.5萬 | -112.18%-207.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -124.19%-39萬 | -263.44%-1,055.5萬 | -643.93%-582.5萬 | 292.30%674.2萬 | -320.65%-54.5萬 | 176.51%161.2萬 | 65.55%645.8萬 | 85.88%-78.3萬 | 95.24%-350.6萬 | 100.82%24.7萬 |
特殊收入(費用) | 53.07%-9,516萬 | -554.50%-2.03億 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 38.71%-702.1萬 | ---- | ---- | ---- | ---- | 86.56%-1,145.5萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -49.53%1.02億 | ---- | ---- | ---- | ---- | 1,606.55%2.02億 | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -38.10%1,175.5萬 | ---- |
其他營業外收入(費用) | 126.39%6,948.7萬 | -21.91%3,069.3萬 | ||||||||
稅前利潤 | 94.01%1.15億 | -113.94%-2,173.7萬 | 19.94%1.16億 | 492.84%3.94億 | 156.03%8,230.1萬 | -32.61%5,942.6萬 | 348.70%1.56億 | 226.22%9,636.4萬 | -137.49%-1億 | -102.57%-1.47億 |
所得稅 | 7.53%4,457.7萬 | 26.14%4,406.7萬 | -2.02%4,128.7萬 | 14.23%1.57億 | -36.21%3,821.6萬 | -8.22%4,145.6萬 | 35.03%3,493.6萬 | 572.09%4,214萬 | 37.18%1.37億 | 70.88%5,990.6萬 |
除稅後利潤 | 293.52%7,071.6萬 | -154.39%-6,580.4萬 | 37.01%7,429.5萬 | 199.89%2.37億 | 121.32%4,408.5萬 | -58.22%1,797萬 | 1,263.14%1.21億 | 165.63%5,422.4萬 | -66.95%-2.38億 | -92.24%-2.07億 |
持續經營利潤 | 293.52%7,071.6萬 | -154.39%-6,580.4萬 | 37.01%7,429.5萬 | 199.89%2.37億 | 121.32%4,408.5萬 | -58.22%1,797萬 | 1,263.14%1.21億 | 165.63%5,422.4萬 | -66.95%-2.38億 | -92.24%-2.07億 |
歸屬于少數股東的淨利潤 | 197.30%4,138.7萬 | -70.81%1,068萬 | -18.23%3,743萬 | 1,550.96%8,996.1萬 | 90.90%-632.5萬 | -72.41%1,392.1萬 | 11.56%3,659.3萬 | 650.61%4,577.2萬 | -94.83%544.9萬 | -540.24%-6,949.2萬 |
歸屬於母公司的淨利潤 | 624.35%2,932.9萬 | -190.64%-7,648.4萬 | 336.17%3,686.5萬 | 160.63%1.47億 | 136.72%5,041萬 | 154.39%404.9萬 | 452.70%8,438.6萬 | 111.38%845.2萬 | 1.89%-2.43億 | -11.30%-1.37億 |
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 | 624.35%2,932.9萬 | -190.64%-7,648.4萬 | 336.17%3,686.5萬 | 160.63%1.47億 | 136.72%5,041萬 | 154.39%404.9萬 | 452.70%8,438.6萬 | 111.38%845.2萬 | 1.89%-2.43億 | -11.30%-1.37億 |
總派息金額 | ||||||||||
基本每股收益 | 650.00%0.006 | -191.23%-0.0156 | 341.18%0.0075 | 160.53%0.0299 | 136.56%0.0102 | 153.33%0.0008 | 448.98%0.0171 | 111.26%0.0017 | 1.79%-0.0494 | -11.60%-0.0279 |
稀釋每股收益 | 650.00%0.006 | -191.23%-0.0156 | 341.18%0.0075 | 160.53%0.0299 | 136.56%0.0102 | 153.33%0.0008 | 448.98%0.0171 | 111.26%0.0017 | 1.79%-0.0494 | -11.30%-0.0279 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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