(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 | 6.69%5,549.5萬 | -0.90%6,674.8萬 | 7.63%6,198.2萬 | 2.04%2.36億 | 4.17%5,902.35萬 | -5.58%5,201.3萬 | -8.52%6,735.1萬 | 25.52%5,758.7萬 | -2.45%2.31億 | 6.76%5,666.2萬 |
主營業務成本 | 3.57%1.63億 | -3.92%1.58億 | ||||||||
毛利 | -1.22%7,276.29萬 | 0.85%7,366.08萬 | ||||||||
營業費用 | -4.01%4,393.38萬 | 7.84%4,577.02萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 5.59%5,110.61萬 | ---- | ---- | ---- | ---- | 13.85%4,840.2萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -2.26%1,611.52萬 | ---- | ---- | ---- | ---- | 33.82%1,648.81萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 9.64%3,499.09萬 | ---- | ---- | ---- | ---- | 5.70%3,191.4萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -47.11%163.97萬 | ---- | ---- | ---- | ---- | 1.05%310.05萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 53.73%881.2萬 | ---- | ---- | ---- | ---- | 82.45%573.23萬 | ---- |
營業利潤 | 11.42%505.4萬 | -2.08%876.9萬 | 21.93%604.3萬 | 3.36%2,882.91萬 | 24.15%1,038.21萬 | -38.39%453.6萬 | -16.66%895.5萬 | 248.77%495.6萬 | -8.86%2,789.06萬 | 35.19%836.26萬 |
營業外利息收入與支出淨額 | -252.65%-85.42萬 | 3.39%-24.22萬 | ||||||||
營業外利息收入 | 227.27%18萬 | -65.23%16.1萬 | 1,841.67%23.3萬 | ---- | ---- | -5.17%5.5萬 | -24.72%46.3萬 | -98.30%1.2萬 | ---- | ---- |
營業外利息支出 | 10.62%25萬 | 5.60%24.5萬 | 20.80%27.3萬 | 328.15%80.72萬 | 1,554.21%12.32萬 | 296.49%22.6萬 | 256.92%23.2萬 | 201.33%22.6萬 | 1.94%18.85萬 | 85.41%-8,471 |
其他財務費用 | ---- | ---- | ---- | -12.41%4.7萬 | ---- | ---- | ---- | ---- | -18.39%5.37萬 | ---- |
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 | -366.92%-10.02萬 | -130.71%-2.15萬 | ||||||||
特殊收入(費用) | -993.07%-51.64萬 | -1,412.81%-4.72萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 993.07%51.64萬 | ---- | ---- | ---- | ---- | 1,412.81%4.72萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 14.18%498.4萬 | -5.45%868.5萬 | 26.59%600.3萬 | -0.80%2,735.83萬 | 31.94%906.53萬 | -40.72%436.5萬 | -18.67%918.6萬 | 131.20%474.2萬 | -9.33%2,757.97萬 | 30.90%687.07萬 |
所得稅 | -33.54%86.6萬 | 3.02%187.7萬 | 8.96%154.4萬 | 1.43%640.73萬 | 126.93%186.53萬 | -28.13%130.3萬 | -45.87%182.2萬 | 348.42%141.7萬 | -18.70%631.7萬 | -11.41%82.2萬 |
除稅後利潤 | 34.49%411.8萬 | -7.55%680.8萬 | 34.11%445.9萬 | -1.47%2,095.11萬 | 19.03%720.01萬 | -44.83%306.2萬 | -7.13%736.4萬 | 91.64%332.5萬 | -6.11%2,126.27萬 | 39.98%604.87萬 |
持續經營利潤 | 34.49%411.8萬 | -7.55%680.8萬 | 34.11%445.9萬 | -1.47%2,095.11萬 | 19.03%720.01萬 | -44.83%306.2萬 | -7.13%736.4萬 | 91.64%332.5萬 | -6.11%2,126.27萬 | 39.98%604.87萬 |
歸屬于少數股東的淨利潤 | 120.12%6.5萬 | -102.21%-1.8萬 | -92.34%1.9萬 | -42.07%117.1萬 | -32.03%92.8萬 | -300.62%-32.3萬 | 45.36%81.4萬 | 481.54%24.8萬 | 5.91%202.12萬 | 94.65%136.52萬 |
歸屬於母公司的淨利潤 | 19.73%405.3萬 | 4.21%682.6萬 | 25.33%447.8萬 | 2.80%1,978.01萬 | 33.92%627.21萬 | -37.19%338.5萬 | -11.11%655萬 | 98.50%357.3萬 | -7.22%1,924.15萬 | 29.39%468.35萬 |
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 | 19.73%405.3萬 | 4.21%682.6萬 | 25.33%447.8萬 | 2.80%1,978.01萬 | 33.92%627.21萬 | -37.19%338.5萬 | -11.11%655萬 | 98.50%357.3萬 | -7.22%1,924.15萬 | 29.39%468.35萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.22%0.0172 | 2.45%0.0293 | 24.99%0.019 | 2.74%0.0842 | 27.10%0.0253 | -35.45%0.0148 | -8.96%0.0286 | 100.00%0.0152 | -7.49%0.082 | 29.11%0.0199 |
稀釋每股收益 | 16.33%0.0171 | 2.46%0.0292 | 25.80%0.019 | 2.99%0.0839 | 27.25%0.0252 | -35.61%0.0147 | -8.71%0.0285 | 101.30%0.0151 | -7.74%0.0815 | 29.30%0.0198 |
每股派息 | 0 | -20.28%0.014 | 0 | 0.00%0.0176 | 0 | 0 | 0.00%0.0176 | 0 | 80.00%0.0176 | 0 |
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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