(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.62%2.43億 | -0.21%5,421.6萬 | 1.61%5,952.5萬 | 21.08%6,475.8萬 | 16.74%6,404.6萬 | 34.59%2.21億 | 7.05%5,432.9萬 | 28.32%5,858.3萬 | 18.33%5,348.2萬 | 140.73%5,486.4萬 |
主營業務成本 | -4.50%1.47億 | -12.72%3,084.7萬 | -16.43%3,446.4萬 | 8.00%4,094.9萬 | 3.42%4,033.5萬 | 29.47%1.53億 | -0.60%3,534.3萬 | 30.93%4,123.8萬 | 14.08%3,791.7萬 | 113.42%3,900.1萬 |
毛利 | 41.60%9,595萬 | 23.09%2,336.9萬 | 44.49%2,506.1萬 | 52.96%2,380.9萬 | 49.47%2,371.1萬 | 47.85%6,775.9萬 | 24.94%1,898.6萬 | 22.52%1,734.5萬 | 30.13%1,556.5萬 | 251.18%1,586.3萬 |
營業費用 | 27.42%2,643.5萬 | 10.91%457.4萬 | 17.87%774.4萬 | 39.66%689.8萬 | 40.47%721.9萬 | 17.60%2,074.7萬 | -19.97%412.4萬 | 51.17%657萬 | 15.07%493.9萬 | 33.20%513.9萬 |
銷售、一般行政及管理費用 | 35.50%2,947萬 | 56.18%683.3萬 | 16.44%794.7萬 | 36.66%723.2萬 | 41.20%745.8萬 | 12.84%2,174.9萬 | -21.55%437.5萬 | 45.12%682.5萬 | 13.93%529.2萬 | 21.26%528.2萬 |
-銷售費用 | 13.46%706.4萬 | 21.72%174.3萬 | -3.63%151.4萬 | 16.62%203.5萬 | 19.89%177.2萬 | 14.93%622.6萬 | -4.28%143.2萬 | 15.35%157.1萬 | 25.27%174.5萬 | 26.76%147.8萬 |
-一般及行政管理費用 | 44.34%2,240.6萬 | 72.95%509萬 | 22.44%643.3萬 | 46.52%519.7萬 | 49.47%568.6萬 | 12.02%1,552.3萬 | -27.89%294.3萬 | 57.26%525.4萬 | 9.07%354.7萬 | 19.25%380.4萬 |
其他營業收入總額 | 202.89%303.5萬 | 800.00%225.9萬 | -20.39%20.3萬 | -5.38%33.4萬 | 67.13%23.9萬 | -38.60%100.2萬 | -40.80%25.1萬 | -28.57%25.5萬 | 0.00%35.3萬 | -71.29%14.3萬 |
營業利潤 | 47.87%6,951.5萬 | 26.46%1,879.5萬 | 60.71%1,731.7萬 | 59.15%1,691.1萬 | 53.79%1,649.2萬 | 66.77%4,701.2萬 | 47.98%1,486.2萬 | 9.83%1,077.5萬 | 38.56%1,062.6萬 | 1,527.31%1,072.4萬 |
營業外利息收入與支出淨額 | 86.96%384.2萬 | 49.75%118萬 | 133.94%102萬 | 90.78%91萬 | 106.78%73.2萬 | 104.68%205.5萬 | -22.82%78.8萬 | 8,820.00%43.6萬 | 9,640.00%47.7萬 | 35.4萬 |
營業外利息收入 | 74.35%418.1萬 | 41.94%125.9萬 | 110.11%110.1萬 | 74.43%99.6萬 | 98.32%82.5萬 | 131.91%239.8萬 | --88.7萬 | --52.4萬 | --57.1萬 | --41.6萬 |
營業外利息支出 | -1.17%33.9萬 | -20.20%7.9萬 | -7.95%8.1萬 | -8.51%8.6萬 | 50.00%9.3萬 | 1,043.33%34.3萬 | 661.54%9.9萬 | 1,660.00%8.8萬 | 1,780.00%9.4萬 | --6.2萬 |
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 | 0 | 0 | 5,000 | 2.9萬 | ||||||
特殊收入(費用) | 43.11%-120.6萬 | -2,308.33%-212萬 | ||||||||
減:資本性資產減值 | -50.00%100萬 | ---- | ---- | ---- | ---- | --200萬 | ---- | ---- | ---- | ---- |
減:勾銷 | 71.67%20.6萬 | ---- | ---- | ---- | ---- | 225.00%12萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 53.69%7,215.1萬 | 38.81%1,876.9萬 | 63.49%1,833.7萬 | 60.09%1,782.1萬 | 55.48%1,722.4萬 | 60.29%4,694.7萬 | 21.16%1,352.1萬 | 14.38%1,121.6萬 | 45.25%1,113.2萬 | 1,581.03%1,107.8萬 |
所得稅 | 48.69%1,713萬 | 23.35%421.6萬 | 62.13%430.3萬 | 62.94%443.2萬 | 53.13%417.9萬 | 78.68%1,152.1萬 | 17.26%341.8萬 | 54.57%265.4萬 | 63.86%272萬 | 1,649.36%272.9萬 |
除稅後利潤 | 55.31%5,502.1萬 | 44.05%1,455.3萬 | 63.91%1,403.4萬 | 59.17%1,338.9萬 | 56.25%1,304.5萬 | 55.10%3,542.6萬 | 22.53%1,010.3萬 | 5.85%856.2萬 | 40.11%841.2萬 | 1,508.67%834.9萬 |
持續經營利潤 | 55.31%5,502.1萬 | 44.05%1,455.3萬 | 63.91%1,403.4萬 | 59.17%1,338.9萬 | 56.25%1,304.5萬 | 55.10%3,542.6萬 | 22.53%1,010.3萬 | 5.85%856.2萬 | 40.11%841.2萬 | 1,559.84%834.9萬 |
歸屬于少數股東的淨利潤 | 22.73%2.7萬 | -89.47%2,000 | -1.6萬 | 125.00%9,000 | 3,300.00%3.2萬 | 300.00%2.2萬 | 733.33%1.9萬 | 0 | 100.00%4,000 | 66.67%-1,000 |
歸屬於母公司的淨利潤 | 55.33%5,499.4萬 | 44.30%1,455.1萬 | 64.10%1,405萬 | 59.13%1,338萬 | 55.84%1,301.3萬 | 54.93%3,540.4萬 | 22.26%1,008.4萬 | 5.86%856.2萬 | 40.09%840.8萬 | 1,499.62%835萬 |
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 | 55.33%5,499.4萬 | 44.30%1,455.1萬 | 64.10%1,405萬 | 59.13%1,338萬 | 55.84%1,301.3萬 | 54.93%3,540.4萬 | 22.26%1,008.4萬 | 5.86%856.2萬 | 40.09%840.8萬 | 1,499.62%835萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.41%0.0732 | 44.78%0.0194 | 64.04%0.0187 | 58.93%0.0178 | 55.86%0.0173 | 53.42%0.0471 | 18.58%0.0134 | 5.56%0.0114 | 40.00%0.0112 | 1,431.03%0.0111 |
稀釋每股收益 | 55.41%0.0732 | 44.78%0.0194 | 64.04%0.0187 | 58.93%0.0178 | 55.86%0.0173 | 53.42%0.0471 | 18.58%0.0134 | 5.56%0.0114 | 40.00%0.0112 | 1,431.03%0.0111 |
每股派息 | 8.70%0.03 | 0 | 47.06%0.01 | 0.01 | -28.57%0.01 | 0.0276 | 0.0068 | 0.0068 | 0 | 0.014 |
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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