(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 | 28.91%4,750.6萬 | 26.30%4,913.4萬 | 16.98%4,001.4萬 | 155.05%1.52億 | 58.04%4,215萬 | 135.82%3,685.2萬 | 251.97%3,890.3萬 | 450.38%3,420.6萬 | 118.32%5,956.6萬 | 311.78%2,667.1萬 |
主營業務成本 | 28.40%3,681.3萬 | 37.13%4,008萬 | 19.83%3,019.9萬 | 231.64%1.17億 | 89.40%3,392.2萬 | 240.88%2,867.1萬 | 404.70%2,922.7萬 | 692.02%2,520.2萬 | 266.96%3,529.4萬 | 553.17%1,791萬 |
毛利 | 30.71%1,069.3萬 | -6.43%905.4萬 | 9.01%981.5萬 | 43.67%3,487.2萬 | -6.08%822.8萬 | 13.37%818.1萬 | 83.88%967.6萬 | 196.87%900.4萬 | 37.39%2,427.2萬 | 134.56%876.1萬 |
營業費用 | 29.56%866萬 | 11.03%785.3萬 | 22.09%761.5萬 | 80.11%3,949.4萬 | 79.70%1,017.1萬 | 17.08%668.4萬 | 42.26%707.3萬 | 39.78%623.7萬 | -29.55%2,192.8萬 | -66.83%566萬 |
銷售、一般行政及管理費用 | 34.77%806.3萬 | 15.45%726.3萬 | 24.45%687.6萬 | 80.11%3,949.4萬 | 81.56%928.3萬 | 15.90%598.3萬 | 40.74%629.1萬 | 45.97%552.5萬 | -29.55%2,192.8萬 | -73.19%511.3萬 |
-銷售費用 | 224.49%47.7萬 | 37.96%29.8萬 | 115.89%32.6萬 | ---- | 16.92%22.8萬 | 34.86%14.7萬 | 118.18%21.6萬 | 115.71%15.1萬 | ---- | --19.5萬 |
-一般及行政管理費用 | 29.99%758.6萬 | 14.65%696.5萬 | 21.88%655萬 | 80.11%3,949.4萬 | 84.12%905.5萬 | 15.50%583.6萬 | 38.98%607.5萬 | 44.66%537.4萬 | -29.55%2,192.8萬 | -74.48%491.8萬 |
折舊及攤銷 | -12.97%59.7萬 | -24.55%59萬 | 3.79%73.9萬 | ---- | 62.34%88.8萬 | 25.41%68.6萬 | 55.78%78.2萬 | 5.17%71.2萬 | ---- | --54.7萬 |
-折舊 | -12.97%59.7萬 | -24.55%59萬 | 3.79%73.9萬 | ---- | 62.34%88.8萬 | 25.41%68.6萬 | 55.78%78.2萬 | 5.17%71.2萬 | ---- | --54.7萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | --1.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 35.80%203.3萬 | -53.86%120.1萬 | -20.49%220萬 | -297.18%-462.2萬 | -162.66%-194.3萬 | -0.66%149.7萬 | 797.59%260.3萬 | 293.63%276.7萬 | 117.42%234.4萬 | 123.26%310.1萬 |
營業外利息收入與支出淨額 | 75.48%-12.8萬 | 76.48%-11.5萬 | 89.11%-9.1萬 | 47.59%-126.1萬 | 68.85%-19.5萬 | 18.82%-52.2萬 | 12.37%-48.9萬 | -44.39%-83.6萬 | 6.42%-240.6萬 | -4.33%-62.6萬 |
營業外利息收入 | 82.71%24.3萬 | -30.21%23.1萬 | 664.71%26萬 | 1,740.00%73.6萬 | 2,290.00%23.9萬 | 1,230.00%13.3萬 | 2,658.33%33.1萬 | 385.71%3.4萬 | -2.44%4萬 | 150.00%1萬 |
營業外利息支出 | -43.36%37.1萬 | -57.80%34.6萬 | -59.66%35.1萬 | -18.36%199.7萬 | -31.76%43.4萬 | 0.31%65.5萬 | 43.86%82萬 | 48.46%87萬 | -6.36%244.6萬 | 5.30%63.6萬 |
投資淨收益 | 768.43%4,582.7萬 | -114.11%-34.3萬 | 1,612.95%4,535.9萬 | 175,800.00%527.7萬 | 243.1萬 | |||||
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) | -263.24%-11.1萬 | -656.46%-679.3萬 | 102.73%6.8萬 | -89.8萬 | ||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | 4,806.54%525萬 | ---- | ---- | ---- | ---- | --10.7萬 |
減:其他特殊費用 | ---- | ---- | ---- | 59.82%-13.5萬 | ---- | ---- | ---- | ---- | -33.86%-33.6萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -8.21%24.6萬 | 95.07%154.3萬 | ---- | ---- | ---- | -90.22%26.8萬 | --79.1萬 |
其他營業外收入(費用) | 88.26%43.3萬 | -66.75%13.2萬 | 200.31%97.9萬 | -32.78%109.5萬 | 1,783.33%45.2萬 | -26.98%23萬 | -18.98%39.7萬 | -49.92%32.6萬 | -11.52%162.9萬 | -89.79%2.4萬 |
稅前利潤 | 94.02%233.8萬 | -51.49%121.8萬 | -93.51%308.8萬 | 492.13%4,092.8萬 | -318.80%-882.2萬 | 2.21%120.5萬 | 513.94%251.1萬 | 3,588.30%4,761.6萬 | 141.45%691.2萬 | 124.92%403.2萬 |
所得稅 | -21.85%72.6萬 | -34.21%65萬 | 34.29%107.7萬 | 185.16%1,704.7萬 | 129.89%1,373.6萬 | 30,866.67%92.9萬 | 14,214.29%98.8萬 | 11,357.14%80.2萬 | 292.00%597.8萬 | 326.18%597.5萬 |
除稅後利潤 | 484.06%161.2萬 | -62.71%56.8萬 | -95.70%201.1萬 | 2,456.85%2,388.1萬 | -1,060.99%-2,255.8萬 | -76.53%27.6萬 | 266.11%152.3萬 | 3,545.95%4,681.4萬 | 105.13%93.4萬 | 88.95%-194.3萬 |
持續經營利潤 | 484.06%161.2萬 | -62.71%56.8萬 | -95.70%201.1萬 | 2,456.85%2,388.1萬 | -1,060.99%-2,255.8萬 | -76.53%27.6萬 | 266.11%152.3萬 | 3,545.95%4,681.4萬 | 105.13%93.4萬 | 88.95%-194.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 103.51%1.8萬 | 0 | 0 | 0 | 0 | 43.56%-51.3萬 | 45.09%-39.7萬 |
歸屬於母公司的淨利潤 | 484.06%161.2萬 | -62.71%56.8萬 | -95.70%201.1萬 | 1,549.14%2,386.3萬 | -1,359.12%-2,255.8萬 | -75.92%27.6萬 | 223.35%152.3萬 | 3,465.42%4,681.4萬 | 108.37%144.7萬 | 90.83%-154.6萬 |
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 | 484.06%161.2萬 | -62.71%56.8萬 | -95.70%201.1萬 | 1,549.14%2,386.3萬 | -1,359.12%-2,255.8萬 | -75.92%27.6萬 | 223.35%152.3萬 | 3,465.42%4,681.4萬 | 108.37%144.7萬 | 90.83%-154.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 483.33%0.0035 | -63.64%0.0012 | -95.68%0.0044 | 1,503.64%0.0519 | -1,344.12%-0.0491 | -76.00%0.0006 | 230.00%0.0033 | 2,987.88%0.1019 | 107.55%0.0032 | 91.90%-0.0034 |
稀釋每股收益 | 483.33%0.0035 | -63.64%0.0012 | -95.68%0.0044 | 1,503.64%0.0519 | -1,344.12%-0.0491 | -76.00%0.0006 | 230.00%0.0033 | 2,987.88%0.1019 | 107.55%0.0032 | 91.90%-0.0034 |
每股派息 | ||||||||||
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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