(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 | -12.53%7.02億 | 7.80%8.59億 | 9.66%7.8億 | 29.43%30.02億 | 2.13%6.9億 | 35.28%8.03億 | 46.38%7.97億 | 40.80%7.12億 | 44.05%23.19億 | 29.40%6.76億 |
主營業務成本 | 37.92%27.44億 | 60.48%19.9億 | ||||||||
毛利 | -21.85%2.57億 | -10.99%3.29億 | ||||||||
營業費用 | -23.06%5.7億 | -0.01%7.37億 | 7.68%7.02億 | 49.49%-471.7萬 | -51.95%-21.35億 | 48.23%7.42億 | 57.93%7.37億 | 51.98%6.52億 | 60.73%-933.8萬 | -72.43%-14.05億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 38.30%5,803.3萬 | ---- | ---- | ---- | ---- | 2.94%4,196.3萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 48.15%179.7萬 | ---- | ---- | ---- | ---- | -28.94%121.3萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 38.00%5,623.6萬 | ---- | ---- | ---- | ---- | 4.33%4,075萬 | ---- |
其他營業費用 | -17.52%6.19億 | 0.57%7.54億 | 7.98%7.17億 | -7.33%868萬 | -50.33%-21.56億 | 41.97%7.5億 | 57.57%7.5億 | 51.30%6.64億 | -51.61%936.7萬 | -71.85%-14.34億 |
其他營業收入總額 | 442.37%4,845萬 | 33.05%1,736.1萬 | 24.55%1,499.2萬 | 17.74%7,143萬 | 185.92%3,741.2萬 | -68.50%893.3萬 | 39.78%1,304.8萬 | 21.75%1,203.7萬 | -27.69%6,066.8萬 | -38.30%1,308.5萬 |
營業利潤 | 114.90%1.32億 | 103.87%1.22億 | 31.33%7,838.3萬 | -22.61%2.62億 | -11.08%8,126.7萬 | -34.24%6,128.8萬 | -22.93%5,995.4萬 | -21.92%5,968.6萬 | -14.00%3.39億 | -6.15%9,138.9萬 |
營業外利息收入與支出淨額 | 36.47%-1,300.8萬 | -1.49%-1,772.6萬 | -16.87%-1,917.3萬 | -80.38%-7,233.5萬 | 6.64%-1,798.9萬 | -196.61%-2,047.5萬 | -158.11%-1,746.6萬 | -129.06%-1,640.5萬 | -52.04%-4,010.1萬 | -572.33%-1,926.9萬 |
營業外利息支出 | -36.47%1,300.8萬 | 1.49%1,772.6萬 | 16.87%1,917.3萬 | 80.38%7,233.5萬 | -6.64%1,798.9萬 | 196.61%2,047.5萬 | 158.11%1,746.6萬 | 129.06%1,640.5萬 | 52.04%4,010.1萬 | 572.33%1,926.9萬 |
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 | -40.96%5,929.2萬 | -25.45%7,263.8萬 | 11.70%9,394萬 | 44.69%3.64億 | 50.42%8,207.1萬 | 82.03%1億 | 42.36%9,743萬 | 14.55%8,410.4萬 | 10.62%2.52億 | -10.36%5,456萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 26.03%1.78億 | 26.60%1.77億 | 20.23%1.53億 | 0.65%5.54億 | 14.74%1.45億 | -0.16%1.41億 | 0.33%1.4億 | -10.73%1.27億 | -7.51%5.5億 | -18.47%1.27億 |
所得稅 | 140.62%1,731.5萬 | 124.71%1,985.8萬 | 52.70%1,095.8萬 | -25.12%3,326.5萬 | -8.32%1,005.6萬 | -31.18%719.6萬 | -22.02%883.7萬 | -38.50%717.6萬 | -14.48%4,442.4萬 | -26.64%1,096.8萬 |
除稅後利潤 | 19.87%1.61億 | 19.99%1.57億 | 18.29%1.42億 | 2.91%5.21億 | 16.92%1.35億 | 2.32%1.34億 | 2.30%1.31億 | -8.26%1.2億 | -6.85%5.06億 | -17.60%1.16億 |
持續經營利潤 | 19.87%1.61億 | 19.99%1.57億 | 18.29%1.42億 | 2.91%5.21億 | 16.92%1.35億 | 2.32%1.34億 | 2.30%1.31億 | -8.26%1.2億 | -6.85%5.06億 | -17.60%1.16億 |
歸屬于少數股東的淨利潤 | 39.76%451.7萬 | 128.83%899.3萬 | 279.77%1,002.4萬 | 574.89%1,010.1萬 | 435.63%851.5萬 | 256.89%323.2萬 | 1,453.36%393萬 | -351.51%-557.6萬 | -2,662.34%-212.7萬 | -234.66%-253.7萬 |
歸屬於母公司的淨利潤 | 19.38%1.56億 | 16.62%1.48億 | 5.07%1.32億 | 0.50%5.11億 | 7.21%1.27億 | -1.70%1.31億 | -0.57%1.27億 | -2.35%1.26億 | -6.47%5.08億 | -14.65%1.18億 |
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 | 19.38%1.56億 | 16.62%1.48億 | 5.07%1.32億 | 0.50%5.11億 | 7.21%1.27億 | -1.70%1.31億 | -0.57%1.27億 | -2.35%1.26億 | -6.47%5.08億 | -14.65%1.18億 |
總派息金額 | ||||||||||
基本每股收益 | 19.40%0.0277 | 16.89%0.0263 | 4.93%0.0234 | 0.56%0.0905 | 7.66%0.0225 | -1.69%0.0232 | -0.88%0.0225 | -2.19%0.0223 | -6.54%0.09 | -15.04%0.0209 |
稀釋每股收益 | 19.40%0.0277 | 16.89%0.0263 | 4.93%0.0234 | 0.56%0.0905 | 7.66%0.0225 | -1.69%0.0232 | -0.88%0.0225 | -2.19%0.0223 | -6.54%0.09 | -15.04%0.0209 |
每股派息 | 0 | 14.29%0.024 | 0 | 6.25%0.034 | 0.00%0.013 | 0 | 10.53%0.021 | 0 | 3.23%0.032 | 8.33%0.013 |
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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