(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 | -13.80%8.17億 | 12.22%2.22億 | 2.32%2.07億 | -18.54%2億 | -37.65%1.89億 | -17.74%9.48億 | -40.85%1.97億 | -37.75%2.02億 | -12.60%2.46億 | 42.01%3.03億 |
主營業務成本 | -18.98%5.83億 | -22.21%7.19億 | ||||||||
毛利 | 2.46%2.35億 | 0.30%2.29億 | ||||||||
營業費用 | 12.38%1.96億 | 30.98%-3.6億 | 3.41%1.92億 | -17.32%1.87億 | -37.72%1.77億 | 4.15%1.75億 | 13.13%-5.22億 | -39.13%1.86億 | -14.32%2.26億 | 43.01%2.84億 |
銷售、一般行政及管理費用 | 12.38%1.96億 | ---- | ---- | ---- | ---- | 4.15%1.75億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 12.38%1.96億 | ---- | ---- | ---- | ---- | 4.15%1.75億 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | 3.27%1.95億 | -17.43%1.89億 | -36.98%1.81億 | ---- | ---- | -38.69%1.88億 | -13.98%2.29億 | 43.03%2.88億 |
其他營業收入總額 | ---- | ---- | -7.20%229.4萬 | -28.18%165.9萬 | 20.22%438.8萬 | ---- | ---- | 32.55%247.2萬 | 42.24%231萬 | 44.21%365萬 |
營業利潤 | -29.30%3,854.8萬 | -910.48%-106.1萬 | -10.27%1,447.2萬 | -32.75%1,301.6萬 | -36.68%1,212.1萬 | -10.31%5,452.1萬 | -101.07%-10.5萬 | -15.70%1,612.9萬 | 14.24%1,935.6萬 | 28.67%1,914.1萬 |
營業外利息收入與支出淨額 | -2.88%-803.3萬 | -50.65%-291.5萬 | -5.20%-196.2萬 | 22.90%-156.9萬 | 19.56%-158.7萬 | -37.59%-780.8萬 | 0.97%-193.5萬 | -29.07%-186.5萬 | -62.93%-203.5萬 | -92.11%-197.3萬 |
營業外利息支出 | 2.88%803.3萬 | 50.65%291.5萬 | 5.20%196.2萬 | -22.90%156.9萬 | -19.56%158.7萬 | 37.59%780.8萬 | -0.97%193.5萬 | 29.07%186.5萬 | 62.93%203.5萬 | 92.11%197.3萬 |
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 | -1.50%255.7萬 | 215.06%81.6萬 | 8.00%91.8萬 | -36.83%40.3萬 | -50.53%42萬 | 6.35%259.6萬 | -60.76%25.9萬 | 40.26%85萬 | -3.63%63.8萬 | 65.50%84.9萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 4.95%1,358.4萬 | 42.84%1,294.3萬 | ||||||||
稅前利潤 | -25.05%4,665.6萬 | -6.61%1,042.4萬 | -11.16%1,342.8萬 | -34.02%1,185萬 | -39.20%1,095.4萬 | -6.55%6,225.2萬 | -36.58%1,116.2萬 | -17.38%1,511.4萬 | 9.80%1,795.9萬 | 25.45%1,801.7萬 |
所得稅 | -14.27%1,294.5萬 | 63.14%342.1萬 | -2.88%357萬 | -38.25%289.9萬 | -34.05%305.5萬 | -10.40%1,510萬 | -49.54%209.7萬 | -27.67%367.6萬 | 11.12%469.5萬 | 36.68%463.2萬 |
除稅後利潤 | -28.51%3,371.1萬 | -22.75%700.3萬 | -13.81%985.8萬 | -32.52%895.1萬 | -40.99%789.9萬 | -5.24%4,715.2萬 | -32.58%906.5萬 | -13.43%1,143.8萬 | 9.34%1,326.4萬 | 21.98%1,338.5萬 |
持續經營利潤 | -28.51%3,371.1萬 | -22.75%700.3萬 | -13.81%985.8萬 | -32.52%895.1萬 | -40.99%789.9萬 | -5.24%4,715.2萬 | -32.58%906.5萬 | -13.43%1,143.8萬 | 9.34%1,326.4萬 | 21.98%1,338.5萬 |
歸屬于少數股東的淨利潤 | -45.27%281.6萬 | -73.85%34.8萬 | 25.42%82.9萬 | -48.13%94.3萬 | -47.87%69.6萬 | 23.20%514.5萬 | 50.91%133.1萬 | -49.08%66.1萬 | 38.99%181.8萬 | 94.04%133.5萬 |
歸屬於母公司的淨利潤 | -26.45%3,089.5萬 | -13.95%665.5萬 | -16.22%902.9萬 | -30.04%800.8萬 | -40.22%720.3萬 | -7.85%4,200.7萬 | -38.44%773.4萬 | -9.54%1,077.7萬 | 5.76%1,144.6萬 | 17.16%1,205萬 |
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 | -26.45%3,089.5萬 | -13.95%665.5萬 | -16.22%902.9萬 | -30.04%800.8萬 | -40.22%720.3萬 | -7.85%4,200.7萬 | -38.44%773.4萬 | -9.54%1,077.7萬 | 5.76%1,144.6萬 | 17.16%1,205萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.46%0.0553 | -13.77%0.0119 | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.67%0.0138 | -9.39%0.0193 | 5.67%0.0205 | 17.39%0.0216 |
稀釋每股收益 | -26.46%0.0553 | -13.77%0.0119 | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.66%0.0138 | -9.39%0.0193 | 5.67%0.0205 | 17.39%0.0216 |
每股派息 | -25.00%0.03 | 0 | 0.00%0.01 | 0 | 0.00%0.02 | 33.33%0.04 | 0.00%0.01 | 0.00%0.01 | 0 | 100.00%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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