(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 | 15.32%6.04億 | -12.00%6.28億 | 23.46%7.47億 | 38.21%23.45億 | -42.01%5.04億 | 76.17%5.23億 | 150.74%7.13億 | 145.15%6.05億 | 110.81%16.97億 | 243.20%8.68億 |
主營業務成本 | 8.00%1.63億 | -18.19%2.23億 | 26.05%2.74億 | 70.44%8.17億 | -32.69%1.77億 | 328.04%1.51億 | 195.35%2.73億 | 143.39%2.17億 | 57.76%4.8億 | 222.54%2.63億 |
毛利 | 18.28%4.41億 | -8.17%4.05億 | 22.00%4.73億 | 25.51%15.27億 | -46.05%3.27億 | 42.32%3.73億 | 129.32%4.41億 | 146.15%3.87億 | 143.01%12.17億 | 253.02%6.06億 |
營業費用 | 10.25%6,560.2萬 | -17.24%7,323.3萬 | -31.71%6,743.5萬 | -15.86%2.95億 | -59.40%4,822.7萬 | -59.68%5,950.4萬 | 75.55%8,848.8萬 | 192.05%9,874.2萬 | 15.12%3.51億 | -46.67%1.19億 |
銷售、一般行政及管理費用 | 10.25%6,560.2萬 | -17.24%7,323.3萬 | -31.71%6,743.5萬 | -15.86%2.95億 | -59.40%4,822.7萬 | -59.68%5,950.4萬 | 75.55%8,848.8萬 | 192.05%9,874.2萬 | 188.07%3.51億 | 197.57%1.19億 |
-一般及行政管理費用 | 10.25%6,560.2萬 | -17.24%7,323.3萬 | -31.71%6,743.5萬 | -15.86%2.95億 | -59.40%4,822.7萬 | -59.68%5,950.4萬 | 75.55%8,848.8萬 | 192.05%9,874.2萬 | 188.07%3.51億 | 197.57%1.19億 |
營業利潤 | 19.81%3.75億 | -5.89%3.31億 | 40.38%4.05億 | 42.26%12.32億 | -42.79%2.78億 | 174.02%3.13億 | 148.45%3.52億 | 133.59%2.89億 | 341.50%8.66億 | 1,049.93%4.87億 |
營業外利息收入與支出淨額 | -19.88%-1,410.5萬 | 15.29%-1,536.2萬 | -0.17%-1,580.4萬 | -3.33%-6,218.8萬 | 30.32%-1,651.1萬 | 28.11%-1,176.6萬 | -73.23%-1,813.4萬 | -63.46%-1,577.7萬 | -44.06%-6,018.3萬 | -133.34%-2,369.6萬 |
營業外利息收入 | 132.59%1,278.3萬 | 792.40%1,221.7萬 | 793.40%1,082.8萬 | 1,728.52%1,506.7萬 | 1,656.28%699萬 | 2,870.81%549.6萬 | 961.24%136.9萬 | 982.14%121.2萬 | 104.98%82.4萬 | 323.40%39.8萬 |
營業外利息支出 | 55.76%2,688.8萬 | 41.41%2,757.9萬 | 56.76%2,663.2萬 | 26.63%7,725.5萬 | -2.46%2,350.1萬 | 4.29%1,726.2萬 | 84.04%1,950.3萬 | 74.00%1,698.9萬 | 44.64%6,100.7萬 | 135.09%2,409.4萬 |
投資淨收益 | -37.62%505.7萬 | -49.73%276.9萬 | 147.09%1,928.8萬 | -141.39%-209.1萬 | 112.84%810.7萬 | 550.8萬 | 119,929.41%2,040.5萬 | 780.6萬 | 505.2萬 | |
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 | 0 | -19.75%13萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 29.50%-9.8萬 | -25.60%-15.7萬 | -3.15%-13.1萬 | 408.92%128.2萬 | 1,505.88%167.3萬 | -44.79%-13.9萬 | -38.89%-12.5萬 | -15.45%-12.7萬 | 60.92%-41.5萬 | -19.00%-11.9萬 |
特殊收入(費用) | -7,890.2萬 | 0 | 0 | 0 | 2.7億 | -4,694.2萬 | ||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.17億 | --0 |
減:資本性資產減值 | --7,890.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --4,694.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 10.38%-1.43億 | -10.91%-1.45億 | -20.75%-1.3億 | -39.73%-4.79億 | 45.98%-9,368.7萬 | -79.80%-1.59億 | -206.74%-1.31億 | -175.63%-1.08億 | -2,537.02%-3.43億 | -224.42%-1.73億 |
稅前利潤 | -3.79%1.44億 | -16.78%1.74億 | 39.78%2.59億 | -3.96%7.12億 | -32.22%1.68億 | -54.55%1.5億 | 135.36%2.09億 | 147.98%1.85億 | 342.37%7.41億 | 217.60%2.48億 |
所得稅 | -45.76%4,265.6萬 | -48.39%7,134.1萬 | 109.11%1.05億 | 252.09%3.12億 | 671.48%4,454.7萬 | 244.06%7,864.9萬 | 244.01%1.38億 | 50.85%5,015.2萬 | 38.42%8,849萬 | -127.49%-779.5萬 |
除稅後利潤 | 42.37%1.02億 | 45.22%1.02億 | 14.07%1.54億 | -38.66%4.01億 | -51.73%1.23億 | -76.75%7,151.1萬 | 45.33%7,046.9萬 | 225.75%1.35億 | 529.79%6.53億 | 414.92%2.55億 |
持續經營利潤 | 42.37%1.02億 | 45.22%1.02億 | 14.07%1.54億 | -38.66%4.01億 | -51.73%1.23億 | -76.75%7,151.1萬 | 45.33%7,046.9萬 | 225.75%1.35億 | 529.79%6.53億 | 414.92%2.55億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 42.37%1.02億 | 45.22%1.02億 | 14.07%1.54億 | -38.66%4.01億 | -51.73%1.23億 | -76.75%7,151.1萬 | 45.33%7,046.9萬 | 225.75%1.35億 | 529.79%6.53億 | 414.92%2.55億 |
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 | 42.37%1.02億 | 45.22%1.02億 | 14.07%1.54億 | -38.66%4.01億 | -51.73%1.23億 | -76.75%7,151.1萬 | 45.33%7,046.9萬 | 225.75%1.35億 | 529.79%6.53億 | 414.92%2.55億 |
總派息金額 | ||||||||||
基本每股收益 | 43.13%0.1271 | 45.37%0.1272 | 14.14%0.1918 | -38.79%0.4975 | -51.78%0.1531 | -76.81%0.0888 | 44.63%0.0875 | 224.64%0.168 | 450.08%0.8128 | 373.88%0.3175 |
稀釋每股收益 | 43.13%0.1271 | 45.37%0.1272 | 14.14%0.1918 | -38.67%0.4975 | -51.78%0.1531 | -76.75%0.0888 | 45.23%0.0875 | 226.21%0.168 | 478.43%0.8113 | 388.46%0.3175 |
每股派息 | 6.67%0.02 | 30.00%0.0325 | 0.0125 | 25.00%0.0625 | -25.00%0.0188 | 0.0188 | 0.00%0.025 | 0 | 300.00%0.05 | 0.025 |
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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