(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 | -3.69%51.6億 | 14.26%53.74億 | 14.78%54.46億 | 22.95%218.9億 | 56.19%70.86億 | 15.28%53.57億 | -7.92%47.03億 | 35.04%47.44億 | 65.09%178.05億 | 49.78%45.37億 |
主營業務成本 | -9.17%38.45億 | -3.42%38.33億 | -8.00%38.47億 | 9.57%177.03億 | 32.09%53.19億 | -0.88%42.34億 | -16.91%39.69億 | 35.63%41.82億 | 72.88%161.58億 | 45.74%40.27億 |
毛利 | 16.97%13.15億 | 109.94%15.4億 | 184.02%15.98億 | 154.22%41.87億 | 246.57%17.67億 | 198.48%11.24億 | 122.03%7.34億 | 30.78%5.63億 | 14.48%16.47億 | 91.70%5.1億 |
營業費用 | 16.37%1.48億 | -38.87%1.09億 | 74.25%1.55億 | 175.33%4.9億 | 251.22%9,522.7萬 | 114.91%1.27億 | 98.07%1.78億 | -49.78%8,905.2萬 | -396.38%-6.5億 | -157.57%-6,297.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 15.43%4.73億 | ---- | ---- | ---- | ---- | 12.14%4.1億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 15.43%4.73億 | ---- | ---- | ---- | ---- | 12.14%4.1億 | ---- |
其他營業費用 | 38.35%2.05億 | -27.95%1.36億 | 15.23%1.86億 | -69.62%1.98億 | -44.49%-2.39億 | -70.13%1.48億 | 47.00%1.88億 | -16.69%1.61億 | 318.87%6.52億 | 13.47%-1.66億 |
其他營業收入總額 | 172.16%5,693.3萬 | 161.69%2,683.1萬 | -57.69%3,049.4萬 | -89.39%1.82億 | -54.81%1.39億 | -98.45%2,091.9萬 | -73.18%1,025.3萬 | 347.75%7,207.5萬 | 466.95%17.13億 | 54.64%3.08億 |
營業利潤 | 17.04%11.66億 | 157.68%14.31億 | 204.66%14.43億 | 60.94%36.97億 | 191.85%16.72億 | -19.06%9.96億 | 130.99%5.55億 | 87.25%4.74億 | 88.40%22.97億 | 97.25%5.73億 |
營業外利息收入與支出淨額 | -1.44%-4.39億 | -20.58%-4.57億 | -46.69%-4.87億 | -59.62%-15.8億 | -61.67%-4.37億 | -72.51%-4.33億 | -65.48%-3.79億 | -38.24%-3.32億 | -4.03%-9.9億 | -11.99%-2.7億 |
營業外利息支出 | 1.44%4.39億 | 20.58%4.57億 | 46.69%4.87億 | 59.62%15.8億 | 61.67%4.37億 | 72.51%4.33億 | 65.48%3.79億 | 38.24%3.32億 | 4.03%9.9億 | 11.99%2.7億 |
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 | 96.55%9,194萬 | -36.49%5,035.7萬 | -9.56%7,514.9萬 | -0.68%3.32億 | -1.97%1.23億 | -17.78%4,677.6萬 | 22.69%7,928.9萬 | -4.99%8,309.2萬 | -8.57%3.35億 | 25.01%1.26億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 34.20%8.19億 | 300.41%10.25億 | 358.65%10.31億 | 49.18%24.5億 | 217.05%13.58億 | -41.14%6.1億 | 235.89%2.56億 | 124.12%2.25億 | 159.08%16.42億 | 186.03%4.28億 |
所得稅 | 34.00%1.38億 | 152.43%1.65億 | 216.37%1.81億 | 122.60%4.17億 | 338.41%1.92億 | 70.21%1.03億 | 90.77%6,523萬 | 16.84%5,727萬 | -74.58%1.87億 | -92.91%4,372.2萬 |
除稅後利潤 | 34.24%6.81億 | 351.02%8.6億 | 407.25%8.5億 | 39.73%20.33億 | 203.26%11.67億 | -48.02%5.08億 | 354.02%1.91億 | 226.56%1.68億 | 1,510.56%14.55億 | 182.43%3.85億 |
持續經營利潤 | 34.24%6.81億 | 351.02%8.6億 | 407.25%8.5億 | 39.73%20.33億 | 203.26%11.67億 | -48.02%5.08億 | 354.02%1.91億 | 226.56%1.68億 | 1,510.56%14.55億 | 182.43%3.85億 |
歸屬于少數股東的淨利潤 | -43.57%-1,722.3萬 | 285.41%1,503.7萬 | 142.32%239.3萬 | 120.79%459.6萬 | 209.62%3,035.6萬 | 64.26%-1,199.6萬 | -134.94%-811萬 | -135.48%-565.4萬 | -150.95%-2,210.9萬 | -217.96%-2,769.1萬 |
歸屬於母公司的淨利潤 | 34.46%6.99億 | 325.06%8.45億 | 389.32%8.48億 | 37.32%20.28億 | 175.54%11.36億 | -48.56%5.2億 | 958.01%1.99億 | 389.57%1.73億 | 1,107.89%14.77億 | 184.13%4.12億 |
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 | 34.46%6.99億 | 325.06%8.45億 | 389.32%8.48億 | 37.32%20.28億 | 175.54%11.36億 | -48.56%5.2億 | 958.01%1.99億 | 389.57%1.73億 | 1,107.89%14.77億 | 184.13%4.12億 |
總派息金額 | ||||||||||
基本每股收益 | 34.48%0.0862 | 325.71%0.1043 | 389.25%0.1047 | 37.30%0.2503 | 175.44%0.1402 | -48.60%0.0641 | 965.22%0.0245 | 386.36%0.0214 | 1,090.76%0.1823 | 182.23%0.0509 |
稀釋每股收益 | 32.55%0.0843 | 318.85%0.1022 | 382.16%0.1027 | 36.46%0.2474 | 174.75%0.1382 | -48.87%0.0636 | 960.87%0.0244 | 384.09%0.0213 | 1,085.33%0.1813 | 181.26%0.0503 |
每股派息 | 0 | 40.00%0.035 | 0 | 11.11%0.05 | 25.00%0.025 | 0 | 0.025 | 0 | 125.00%0.045 | 0.00%0.02 |
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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