EAH
0154
SCBUILD
0109
HONGSENG
0041
MMM
0159
XDL
5156
(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.51%1.32億 | -19.68%5.22億 | -0.68%1.3億 | 17.23%1.15億 | -16.20%1.56億 | -48.49%1.21億 | -14.13%6.49億 | -45.47%1.31億 | -49.73%9,791.1萬 | 22.13%1.86億 |
主營業務成本 | 5.65%1.16億 | -20.16%4.55億 | 1.57%1.11億 | 7.73%1.02億 | -17.37%1.32億 | -46.75%1.1億 | -12.48%5.7億 | -43.82%1.1億 | -43.47%9,472.3萬 | 18.88%1.59億 |
毛利 | 47.55%1,641.2萬 | -16.27%6,685.6萬 | -12.30%1,860.5萬 | 299.31%1,273萬 | -9.32%2,439.8萬 | -61.02%1,112.3萬 | -24.35%7,984.4萬 | -52.66%2,121.5萬 | -88.28%318.8萬 | 45.70%2,690.7萬 |
營業費用 | 6.00%1,046.9萬 | -1.73%4,665.7萬 | 29.15%1,191.8萬 | 8.47%1,268.3萬 | -7.34%1,218萬 | -26.37%987.6萬 | -6.98%4,747.9萬 | -35.04%922.8萬 | -16.20%1,169.3萬 | 16.78%1,314.5萬 |
銷售、一般行政及管理費用 | 6.00%1,046.9萬 | -1.85%4,665.7萬 | 28.36%1,191.8萬 | 8.47%1,268.3萬 | -7.34%1,218萬 | -26.37%987.6萬 | -6.87%4,753.6萬 | -34.64%928.5萬 | -16.20%1,169.3萬 | 16.78%1,314.5萬 |
-銷售費用 | 25.46%405萬 | -13.75%1,784.9萬 | -4.08%624.7萬 | 42.57%353.3萬 | -8.40%484.1萬 | -49.71%322.8萬 | -5.02%2,069.5萬 | -14.68%651.3萬 | -52.15%247.8萬 | 24.79%528.5萬 |
-一般及行政管理費用 | -3.44%641.9萬 | 7.33%2,880.8萬 | 104.58%567.1萬 | -0.71%915萬 | -6.63%733.9萬 | -4.95%664.8萬 | -8.25%2,684.1萬 | -57.82%277.2萬 | 5.01%921.5萬 | 11.95%786萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---5.7萬 | ---- | ---- | ---- |
營業利潤 | 376.58%594.3萬 | -37.59%2,019.9萬 | -44.21%668.7萬 | 100.55%4.7萬 | -11.22%1,221.8萬 | -91.75%124.7萬 | -40.61%3,236.5萬 | -60.84%1,198.7萬 | -164.17%-850.5萬 | 90.85%1,376.2萬 |
營業外利息收入與支出淨額 | 28.22%-26.2萬 | 1,365.38%296.1萬 | 66.10%400.8萬 | 64.90%-32.5萬 | 59.25%-35.7萬 | 56.80%-36.5萬 | 76.17%-23.4萬 | 201.25%241.3萬 | -68.98%-92.6萬 | -63.43%-87.6萬 |
營業外利息收入 | ---- | 43.93%431.5萬 | ---- | ---- | ---- | ---- | 84.72%299.8萬 | ---- | ---- | ---- |
營業外利息支出 | -28.22%26.2萬 | -58.11%135.4萬 | -47.52%30.7萬 | -64.90%32.5萬 | -59.25%35.7萬 | -56.80%36.5萬 | 24.07%323.2萬 | -28.83%58.5萬 | 68.98%92.6萬 | 63.43%87.6萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | -97.05%1.2萬 | 40.7萬 | ||||||||
終止確認可供出售金融資產損益 | 6.88%256.5萬 | 118.58%240萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 69.7萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---69.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -190.13%-164.3萬 | -0.54%-712萬 | -33.53%-1,198萬 | 95.23%126.9萬 | 60.87%176.8萬 | 1,192.91%182.3萬 | -1.07%-708.2萬 | -5.05%-897.2萬 | 29.48%65萬 | 25.89%109.9萬 |
稅前利潤 | 49.28%403.8萬 | -30.66%1,931.4萬 | -75.85%198.9萬 | 111.29%99.1萬 | -2.55%1,362.9萬 | -81.24%270.5萬 | -42.93%2,785.6萬 | -67.29%823.5萬 | -166.49%-878.1萬 | 85.28%1,398.5萬 |
所得稅 | 115.93%10.1萬 | 34.68%808.2萬 | 814.36%437.9萬 | 690.55%75萬 | 32.02%358.7萬 | -115.76%-63.4萬 | -54.84%600.1萬 | -107.94%-61.3萬 | -105.37%-12.7萬 | 50.78%271.7萬 |
除稅後利潤 | 17.91%393.7萬 | -48.61%1,123.2萬 | -127.01%-239萬 | 102.78%24.1萬 | -10.88%1,004.2萬 | -67.87%333.9萬 | -38.48%2,185.5萬 | -49.30%884.8萬 | -179.83%-865.4萬 | 96.10%1,126.8萬 |
持續經營利潤 | 17.91%393.7萬 | -48.61%1,123.2萬 | -127.01%-239萬 | 102.78%24.1萬 | -10.88%1,004.2萬 | -67.87%333.9萬 | -38.48%2,185.5萬 | -49.30%884.8萬 | -179.83%-865.4萬 | 96.10%1,126.8萬 |
歸屬于少數股東的淨利潤 | 84.64%-5.7萬 | -66.26%-121.7萬 | 87.64%-4.4萬 | -11.17%-41.8萬 | -38.4萬 | -37.1萬 | -73.2萬 | -35.6萬 | -37.6萬 | 0 |
歸屬於母公司的淨利潤 | 7.65%399.4萬 | -44.88%1,244.9萬 | -125.49%-234.6萬 | 107.96%65.9萬 | -7.47%1,042.6萬 | -64.30%371萬 | -36.42%2,258.7萬 | -47.26%920.4萬 | -176.36%-827.8萬 | 96.10%1,126.8萬 |
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 | 7.65%399.4萬 | -44.88%1,244.9萬 | -125.49%-234.6萬 | 107.96%65.9萬 | -7.47%1,042.6萬 | -64.30%371萬 | -36.42%2,258.7萬 | -47.26%920.4萬 | -176.36%-827.8萬 | 96.10%1,126.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.33%0.0205 | -44.83%0.064 | -125.48%-0.012 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -35.56%0.116 | -45.86%0.0471 | -176.34%-0.0426 | 96.28%0.0581 |
稀釋每股收益 | 7.33%0.0205 | -44.83%0.064 | -125.48%-0.012 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -35.56%0.116 | -45.86%0.0471 | -176.34%-0.0426 | 96.28%0.0581 |
每股派息 | 0 | -33.33%0.04 | 0.00%0.01 | 0 | -40.00%0.03 | 0 | 50.00%0.06 | 0.00%0.01 | 0 | 66.67%0.05 |
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。