(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.63億 | 4,167.2萬 | 18.53%3,967.5萬 | 49.64%4,290.1萬 | 43.00%3,840.9萬 | 7.83%3,347.3萬 | 22.92%3,104.3萬 | 20.90%2,867萬 | 8.63%2,685.9萬 | 20.34%1.08億 |
主營業務成本 | 6,658萬 | 1,525.7萬 | 11.94%1,726.5萬 | 22.80%1,780.8萬 | 17.46%1,625萬 | 2.13%1,542.3萬 | 25.99%1,510.2萬 | 27.80%1,450.2萬 | 21.95%1,383.5萬 | -13.95%4,825.6萬 |
毛利 | 9,607.7萬 | 2,641.5萬 | 24.16%2,241萬 | 77.11%2,509.3萬 | 70.14%2,215.9萬 | 13.23%1,805萬 | 20.15%1,594.1萬 | 14.56%1,416.8萬 | -2.67%1,302.4萬 | 77.58%5,966萬 |
營業費用 | 7,027.9萬 | 2,024.7萬 | 22.01%1,675萬 | 44.53%1,676.4萬 | 56.91%1,651.8萬 | 12.89%1,372.8萬 | 30.26%1,216.1萬 | 16.94%1,159.9萬 | 5.76%1,052.7萬 | 58.87%3,959萬 |
銷售、一般行政及管理費用 | --7,237.6萬 | --2,234.4萬 | 22.01%1,675萬 | 44.53%1,676.4萬 | 56.91%1,651.8萬 | 12.89%1,372.8萬 | 30.26%1,216.1萬 | 16.94%1,159.9萬 | 5.76%1,052.7萬 | -6.68%4,135.1萬 |
-一般及行政管理費用 | --7,237.6萬 | --2,234.4萬 | 22.01%1,675萬 | 44.53%1,676.4萬 | 56.91%1,651.8萬 | 12.89%1,372.8萬 | 30.26%1,216.1萬 | 16.94%1,159.9萬 | 5.76%1,052.7萬 | -6.68%4,135.1萬 |
其他營業收入總額 | --209.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.92%176.1萬 |
營業利潤 | 2,579.8萬 | 616.8萬 | 30.96%566萬 | 224.21%832.9萬 | 125.91%564.1萬 | 14.34%432.2萬 | -3.87%378萬 | 4.94%256.9萬 | -27.14%249.7萬 | 131.27%2,007萬 |
營業外利息收入與支出淨額 | -1,128.3萬 | -262.9萬 | 18.94%-288.5萬 | -19.96%-278.3萬 | -10.84%-298.6萬 | -51.06%-355.9萬 | 22.55%-235.6萬 | 24.16%-232萬 | 12.50%-269.4萬 | 34.93%-1,179.5萬 |
營業外利息收入 | --21.2萬 | --10.6萬 | 3,000.00%3.1萬 | 600.00%4.9萬 | 2,500.00%2.6萬 | -80.00%1,000 | 400.00%5,000 | 133.33%7,000 | -50.00%1,000 | 117.14%7.6萬 |
營業外利息支出 | --1,149.5萬 | --273.5萬 | -18.09%291.6萬 | 21.70%283.2萬 | 11.76%301.2萬 | 50.78%356萬 | -22.41%236.1萬 | -24.00%232.7萬 | -12.53%269.5萬 | -34.64%1,187.1萬 |
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) | -279.7萬 | -32.6萬 | 0 | -247.1萬 | 0 | 0 | -70.69%-437.3萬 | |||
減:勾銷 | --279.7萬 | --32.6萬 | --0 | --247.1萬 | ---- | --0 | --0 | ---- | ---- | 70.69%437.3萬 |
其他營業外收入(費用) | -84.93%17.6萬 | 152.88%74.6萬 | -73.65%42.5萬 | 178.76%116.8萬 | 22.51%41.9萬 | -40.28%29.5萬 | 450.51%161.3萬 | |||
稅前利潤 | 1,171.8萬 | 186.6萬 | 52.82%295.1萬 | 602.39%382.1萬 | 117.51%308萬 | 4.77%193.1萬 | 58.33%184.3萬 | 564.96%54.4萬 | 120.90%141.6萬 | 132.48%390.2萬 |
所得稅 | 153.9萬 | -101.3萬 | 1,235.85%70.8萬 | 75.6萬 | 4,830.43%108.8萬 | -83.84%5.3萬 | 256.19%32.8萬 | 0 | 92.28%-2.3萬 | 122.22%40萬 |
除稅後利潤 | 1,017.9萬 | 287.9萬 | 19.44%224.3萬 | 463.42%306.5萬 | 38.43%199.2萬 | 23.96%187.8萬 | 10.26%151.5萬 | 216.28%54.4萬 | 53.25%143.9萬 | 134.29%350.2萬 |
持續經營利潤 | --1,017.9萬 | --287.9萬 | 19.44%224.3萬 | 463.42%306.5萬 | 38.43%199.2萬 | 23.96%187.8萬 | 10.26%151.5萬 | 216.28%54.4萬 | 53.25%143.9萬 | 134.29%350.2萬 |
歸屬于少數股東的淨利潤 | -1.7萬 | -1,000 | 96.43%-1,000 | -2,000 | -1.3萬 | -2.8萬 | 0 | |||
歸屬於母公司的淨利潤 | 1,019.6萬 | 288萬 | 17.73%224.4萬 | 463.79%306.7萬 | 39.33%200.5萬 | 25.81%190.6萬 | 10.26%151.5萬 | 216.28%54.4萬 | 53.25%143.9萬 | 134.29%350.2萬 |
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 | 1,019.6萬 | 288萬 | 17.73%224.4萬 | 463.79%306.7萬 | 39.33%200.5萬 | 25.81%190.6萬 | 10.26%151.5萬 | 216.28%54.4萬 | 53.25%143.9萬 | 134.29%350.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.0607 | 0.0171 | 21.82%0.0134 | 356.65%0.0183 | 8.55%0.0119 | 0.00%0.011 | 0.00%0.011 | 300.00%0.004 | 37.50%0.011 | 132.93%0.027 |
稀釋每股收益 | 0.0607 | 0.0171 | 21.82%0.0134 | 356.65%0.0183 | 8.55%0.0119 | 0.00%0.011 | 0.00%0.011 | 300.00%0.004 | 37.50%0.011 | 132.93%0.027 |
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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