(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 | 25.84%5.75億 | -1.84%5億 | 2.40%3.88億 | 38.13%18.22億 | -1.01%4.76億 | 38.83%4.57億 | 19.27%5.09億 | 365.80%3.79億 | 28.14%13.19億 | 129.32%4.81億 |
主營業務成本 | 35.43%3.72億 | 0.29%3.1億 | 7.53%2.48億 | 36.08%11.04億 | 0.07%2.9億 | 37.81%2.75億 | 15.40%3.09億 | 322.32%2.31億 | 26.83%8.12億 | 125.47%2.9億 |
毛利 | 11.38%2.03億 | -5.11%1.9億 | -5.56%1.4億 | 41.43%7.18億 | -2.65%1.86億 | 40.40%1.82億 | 25.75%2.01億 | 454.45%1.48億 | 30.31%5.08億 | 135.42%1.91億 |
營業費用 | 21.96%1.52億 | 18.50%1.19億 | 19.86%1.04億 | 41.35%4億 | 57.71%8,768.4萬 | 41.78%1.25億 | 20.75%1億 | 55.03%8,704.1萬 | -3.79%2.83億 | 27.37%5,559.9萬 |
銷售、一般行政及管理費用 | 21.96%1.52億 | 18.50%1.19億 | 19.86%1.04億 | 32.75%4.27億 | 21.61%1.14億 | 41.78%1.25億 | 20.75%1億 | 55.03%8,704.1萬 | -3.73%3.21億 | 12.79%9,399.4萬 |
-銷售費用 | 26.63%1.19億 | 21.94%9,970.8萬 | 21.66%8,572.1萬 | 32.67%3.44億 | 24.47%9,803.7萬 | 40.87%9,418.2萬 | 17.60%8,176.8萬 | 58.42%7,046.2萬 | -2.41%2.6億 | 18.53%7,876.4萬 |
-一般及行政管理費用 | 7.65%3,306.8萬 | 3.46%1,937.4萬 | 12.21%1,860.3萬 | 33.11%8,229.4萬 | 6.84%1,627.1萬 | 44.64%3,071.8萬 | 36.76%1,872.6萬 | 42.11%1,657.9萬 | -8.91%6,182.6萬 | -9.79%1,523萬 |
其他營業收入總額 | ---- | ---- | ---- | -30.66%2,662.4萬 | ---- | ---- | ---- | ---- | -3.24%3,839.5萬 | ---- |
營業利潤 | -11.57%5,089.5萬 | -28.78%7,138.2萬 | -41.57%3,590.7萬 | 41.52%3.18億 | -27.41%9,840.3萬 | 37.49%5,755.2萬 | 31.20%1億 | 309.29%6,145.3萬 | 135.66%2.24億 | 261.05%1.36億 |
營業外利息收入與支出淨額 | -18.83%-509.3萬 | -17.28%-522萬 | -17.49%-552.3萬 | -12.42%-2,174.5萬 | -59.11%-830.7萬 | 18.64%-428.6萬 | -3.58%-445.1萬 | -3.16%-470.1萬 | 8.33%-1,934.3萬 | -2.74%-522.1萬 |
營業外利息支出 | 18.83%509.3萬 | 17.28%522萬 | 17.49%552.3萬 | 12.19%2,155.1萬 | 59.45%811.3萬 | -18.64%428.6萬 | 3.58%445.1萬 | 3.16%470.1萬 | -8.58%1,921萬 | 1.88%508.8萬 |
其他財務費用 | ---- | ---- | ---- | 45.86%19.4萬 | ---- | ---- | ---- | ---- | 51.14%13.3萬 | ---- |
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) | ||||||||||
其他營業外收入(費用) | 85.17%887.9萬 | 225.99%477.9萬 | -38.50%454.7萬 | -9.37%479.5萬 | -84.94%146.6萬 | -43.58%739.3萬 | ||||
稅前利潤 | -5.82%5,468.1萬 | -27.05%7,094.1萬 | -45.54%3,493.1萬 | 44.26%2.96億 | -25.21%7,644.2萬 | 38.63%5,806.1萬 | 18.83%9,724.3萬 | 408.14%6,414.5萬 | 176.63%2.05億 | 671.71%1.02億 |
所得稅 | -3.56%1,415.9萬 | -25.98%1,783.9萬 | -45.91%826.6萬 | 43.51%7,320萬 | -22.69%1,913.7萬 | 58.41%1,468.1萬 | 15.10%2,409.9萬 | 486.62%1,528.3萬 | 153.91%5,100.7萬 | 800.15%2,475.4萬 |
除稅後利潤 | -6.59%4,052.2萬 | -27.40%5,310.2萬 | -45.43%2,666.5萬 | 44.51%2.23億 | -26.02%5,730.5萬 | 33.01%4,338萬 | 20.12%7,314.4萬 | 389.74%4,886.2萬 | 185.08%1.54億 | 638.06%7,745.9萬 |
持續經營利潤 | -6.59%4,052.2萬 | -27.40%5,310.2萬 | -45.43%2,666.5萬 | 44.51%2.23億 | -26.02%5,730.5萬 | 33.01%4,338萬 | 20.12%7,314.4萬 | 389.74%4,886.2萬 | 185.08%1.54億 | 638.06%7,745.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.59%4,052.2萬 | -27.40%5,310.2萬 | -45.43%2,666.5萬 | 44.51%2.23億 | -26.02%5,730.5萬 | 33.01%4,338萬 | 20.12%7,314.4萬 | 389.74%4,886.2萬 | 185.08%1.54億 | 638.06%7,745.9萬 |
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 | -6.59%4,052.2萬 | -27.40%5,310.2萬 | -45.43%2,666.5萬 | 44.51%2.23億 | -26.02%5,730.5萬 | 33.01%4,338萬 | 20.12%7,314.4萬 | 389.74%4,886.2萬 | 185.08%1.54億 | 638.06%7,745.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 | 390.23%0.0743 | 184.91%0.2342 | 635.63%0.1177 |
稀釋每股收益 | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 | 390.23%0.0743 | 184.91%0.2342 | 635.63%0.1177 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | -50.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.025 | 300.00%0.1 | 100.00%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。
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