(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 | 7.41%3.1億 | 26.24%3.22億 | 48.30%3.07億 | 39.61%10.14億 | 23.43%2.63億 | 50.71%2.89億 | 31.97%2.55億 | 61.47%2.07億 | 20.16%7.27億 | 86.95%2.13億 |
主營業務成本 | -10.96%1.85億 | -3.44%1.98億 | 9.32%1.96億 | 34.73%7.67億 | 5.05%1.75億 | 37.97%2.08億 | 41.77%2.05億 | 66.79%1.79億 | 18.57%5.7億 | 68.95%1.67億 |
毛利 | 54.64%1.25億 | 148.46%1.24億 | 297.66%1.11億 | 57.28%2.47億 | 88.99%8,821.9萬 | 97.65%8,089.5萬 | 2.72%4,988.2萬 | 34.12%2,795.3萬 | 26.31%1.57億 | 201.70%4,667.9萬 |
營業費用 | 8.94%4,183.7萬 | 11.49%4,067.5萬 | 11.92%4,170.3萬 | 13.79%1.48億 | 2.39%3,567.4萬 | 16.92%3,840.5萬 | 11.07%3,648.2萬 | 26.85%3,726.1萬 | -0.69%1.3億 | 24.25%3,484.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 11.28%1.52億 | ---- | ---- | ---- | ---- | -1.97%1.36億 | ---- |
-銷售費用 | ---- | ---- | ---- | 11.78%1.25億 | ---- | ---- | ---- | ---- | -1.50%1.11億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 9.04%2,709.2萬 | ---- | ---- | ---- | ---- | -4.01%2,484.7萬 | ---- |
其他營業費用 | 12.49%4,322.7萬 | 12.62%4,382.5萬 | 16.81%4,352.4萬 | 16.79%838.7萬 | -11.99%-1.06億 | 11.34%3,842.7萬 | 4.88%3,891.5萬 | 23.81%3,726.1萬 | -11.09%718.1萬 | 7.09%-9,453.5萬 |
其他營業收入總額 | 6,218.18%139萬 | 29.47%315萬 | --182.1萬 | -9.83%1,223.3萬 | 46.29%1,012.3萬 | -98.68%2.2萬 | -42.87%243.3萬 | ---- | -16.76%1,356.6萬 | -25.12%692萬 |
營業利潤 | 95.95%8,326.1萬 | 521.34%8,326萬 | 846.20%6,945.6萬 | 265.82%9,912.7萬 | 343.90%5,254.5萬 | 425.87%4,249萬 | -14.72%1,340萬 | -9.08%-930.8萬 | 516.30%2,709.7萬 | 194.18%1,183.7萬 |
營業外利息收入與支出淨額 | 44.22%-367.3萬 | 35.23%-441.1萬 | 8.28%-558.3萬 | -15.36%-2,553.9萬 | -10.91%-605.7萬 | -20.43%-658.5萬 | -22.20%-681萬 | -7.98%-608.7萬 | 3.15%-2,213.9萬 | 1.97%-546.1萬 |
營業外利息收入 | -16.02%40.9萬 | 20.78%46.5萬 | 66.35%34.6萬 | 239.29%153.7萬 | 271.54%45.7萬 | 372.82%48.7萬 | 175.00%38.5萬 | 139.08%20.8萬 | -20.11%45.3萬 | 36.67%12.3萬 |
營業外利息支出 | -42.28%408.2萬 | -32.23%487.6萬 | -5.81%592.9萬 | -53.95%3.5萬 | -21.23%-2,052.7萬 | 26.94%707.2萬 | 25.94%719.5萬 | 9.98%629.5萬 | -23.23%7.6萬 | 4.15%-1,693.2萬 |
其他財務費用 | ---- | ---- | ---- | 20.10%2,704.1萬 | ---- | ---- | ---- | ---- | -3.48%2,251.6萬 | ---- |
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 | 121.66%7,958.8萬 | 1,096.49%7,884.9萬 | 514.89%6,387.3萬 | 1,384.23%7,358.8萬 | 629.11%4,648.8萬 | 1,274.62%3,590.5萬 | -35.01%659萬 | -8.65%-1,539.5萬 | 116.88%495.8萬 | 135.15%637.6萬 |
所得稅 | 108.26%1,852.3萬 | 831.64%1,978.8萬 | 562.95%1,554.6萬 | 636.63%1,355.4萬 | 310.45%589.4萬 | 1,187.12%889.4萬 | -17.19%212.4萬 | -17.74%-335.8萬 | 191.63%184萬 | 298.89%143.6萬 |
除稅後利潤 | 126.07%6,106.5萬 | 1,222.46%5,906.1萬 | 501.49%4,832.7萬 | 1,825.40%6,003.4萬 | 721.74%4,059.4萬 | 1,306.09%2,701.1萬 | -41.04%446.6萬 | -6.35%-1,203.7萬 | 111.40%311.8萬 | 128.36%494萬 |
持續經營利潤 | 126.07%6,106.5萬 | 1,222.46%5,906.1萬 | 501.49%4,832.7萬 | 1,825.40%6,003.4萬 | 721.74%4,059.4萬 | 1,306.09%2,701.1萬 | -41.04%446.6萬 | -6.35%-1,203.7萬 | 111.40%311.8萬 | 128.36%494萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 126.07%6,106.5萬 | 1,222.46%5,906.1萬 | 501.49%4,832.7萬 | 1,825.40%6,003.4萬 | 721.74%4,059.4萬 | 1,306.09%2,701.1萬 | -41.04%446.6萬 | -6.35%-1,203.7萬 | 111.40%311.8萬 | 128.36%494萬 |
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 | 126.07%6,106.5萬 | 1,222.46%5,906.1萬 | 501.49%4,832.7萬 | 1,825.40%6,003.4萬 | 721.74%4,059.4萬 | 1,306.09%2,701.1萬 | -41.04%446.6萬 | -6.35%-1,203.7萬 | 111.40%311.8萬 | 128.36%494萬 |
總派息金額 | ||||||||||
基本每股收益 | 82.09%0.0976 | 1,102.25%0.107 | 495.82%0.0946 | 1,820.97%0.1191 | 721.43%0.0805 | 1,310.53%0.0536 | -41.06%0.0089 | -5.75%-0.0239 | 111.31%0.0062 | 128.08%0.0098 |
稀釋每股收益 | 125.94%0.0845 | 1,326.98%0.0899 | 379.08%0.0667 | 1,515.38%0.084 | 478.57%0.0567 | 1,189.66%0.0374 | -41.12%0.0063 | -5.75%-0.0239 | 109.49%0.0052 | 128.08%0.0098 |
每股派息 | 0 | 0.02 | 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。
暫無數據