(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 | 4.64%3.99億 | 8.85%1.02億 | -3.85%9,122.9萬 | 21.28%1.17億 | -7.73%8,883.6萬 | 7.35%3.81億 | -7.55%9,384.27萬 | 1.20%9,488.5萬 | 6.90%9,629.8萬 | 37.83%9,627.9萬 |
主營業務成本 | 4.38%3.15億 | -8.36%7,349.87萬 | 3.98%7,686.6萬 | 27.89%9,348.4萬 | -4.56%7,140.8萬 | 16.21%3.02億 | 6.01%8,020萬 | 9.77%7,392.1萬 | 13.06%7,309.9萬 | 43.18%7,482.1萬 |
毛利 | 5.66%8,375.13萬 | 110.01%2,865.13萬 | -31.49%1,436.3萬 | 0.47%2,330.9萬 | -18.78%1,742.8萬 | -16.82%7,926.37萬 | -47.22%1,364.27萬 | -20.65%2,096.4萬 | -8.76%2,319.9萬 | 21.95%2,145.8萬 |
營業費用 | -24.14%5,072.37萬 | -36.40%1,751.17萬 | -52.80%599萬 | -2.19%1,324萬 | 6.68%1,398.2萬 | 27.17%6,686.7萬 | 58.78%2,753.3萬 | -10.43%1,269.1萬 | 49.78%1,353.6萬 | 8.93%1,310.7萬 |
銷售、一般行政及管理費用 | 0.94%5,801.15萬 | ---- | ---- | ---- | ---- | 10.48%5,747.17萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 0.94%5,801.15萬 | ---- | ---- | ---- | ---- | 10.48%5,747.17萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -140.65%-481.33萬 | -52.00%-4,527.73萬 | -23.62%1,047.6萬 | 6.96%1,560.5萬 | 7.95%1,438.3萬 | 239.01%1,183.97萬 | 16.92%-2,978.83萬 | -9.94%1,371.5萬 | 28.29%1,458.9萬 | 4.53%1,332.4萬 |
其他營業收入總額 | 1.23%247.46萬 | -3,275.17%-477.74萬 | 338.09%448.6萬 | 124.60%236.5萬 | 84.79%40.1萬 | -16.71%244.45萬 | 112.82%15.05萬 | -3.40%102.4萬 | -54.90%105.3萬 | -69.61%21.7萬 |
營業利潤 | 166.42%3,302.76萬 | 180.20%1,113.96萬 | 1.21%837.3萬 | 4.20%1,006.9萬 | -58.74%344.6萬 | -70.98%1,239.67萬 | -263.24%-1,389.03萬 | -32.46%827.3萬 | -41.04%966.3萬 | 50.12%835.1萬 |
營業外利息收入與支出淨額 | -285.83%-156.69萬 | -525.08%-174.29萬 | -218.74%-50.7萬 | -26.03%32.4萬 | 39.69%35.9萬 | 898.88%84.32萬 | -865.76%-27.88萬 | 727.94%42.7萬 | 584.38%43.8萬 | 394.23%25.7萬 |
營業外利息收入 | 33.46%224.57萬 | ---- | ---- | -26.03%32.4萬 | ---- | 57.83%168.26萬 | ---- | ---- | 584.38%43.8萬 | ---- |
營業外利息支出 | 354.18%381.26萬 | ---- | ---- | ---- | ---- | -14.49%83.94萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 43.82%84.86萬 | 87.77%59.01萬 | ||||||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 133.62%3,230.94萬 | 175.45%1,024.54萬 | -9.59%786.6萬 | 2.89%1,039.3萬 | -55.80%380.5萬 | -67.92%1,383萬 | -253.26%-1,357.91萬 | -28.58%870萬 | -38.61%1,010.1萬 | 53.30%860.8萬 |
所得稅 | 162.76%798.29萬 | 253.50%350.59萬 | 17.65%143.3萬 | -15.01%181.8萬 | -37.61%122.6萬 | -65.88%303.81萬 | -195.50%-228.39萬 | -44.08%121.8萬 | -27.12%213.9萬 | 40.36%196.5萬 |
除稅後利潤 | 125.41%2,432.65萬 | 159.67%673.95萬 | -14.02%643.3萬 | 7.70%857.5萬 | -61.18%257.9萬 | -68.45%1,079.19萬 | -274.62%-1,129.51萬 | -25.20%748.2萬 | -41.11%796.2萬 | 57.60%664.3萬 |
持續經營利潤 | 125.41%2,432.65萬 | 159.67%673.95萬 | -14.02%643.3萬 | 7.70%857.5萬 | -61.18%257.9萬 | -68.45%1,079.19萬 | -274.62%-1,129.51萬 | -25.20%748.2萬 | -41.11%796.2萬 | 57.60%664.3萬 |
歸屬于少數股東的淨利潤 | -43.76%484.55萬 | -100.02%-496 | 0 | 22.27%273.4萬 | 50.00%211.2萬 | -32.02%861.58萬 | -55.44%204.58萬 | -0.31%292.6萬 | -50.62%223.6萬 | 127.10%140.8萬 |
歸屬於母公司的淨利潤 | 795.23%1,948.1萬 | 150.52%674萬 | 41.20%643.3萬 | 2.01%584.1萬 | -91.08%46.7萬 | -89.89%217.61萬 | -810.63%-1,334.09萬 | -35.54%455.6萬 | -36.31%572.6萬 | 45.62%523.5萬 |
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 | 795.23%1,948.1萬 | 150.52%674萬 | 41.20%643.3萬 | 2.01%584.1萬 | -91.08%46.7萬 | -89.89%217.61萬 | -810.63%-1,334.09萬 | -35.54%455.6萬 | -36.31%572.6萬 | 45.62%523.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 772.46%0.0602 | 149.52%0.0208 | 40.28%0.0202 | 1.66%0.0184 | -90.91%0.0015 | -89.85%0.0069 | -811.86%-0.042 | -35.43%0.0144 | -36.27%0.0181 | 44.74%0.0165 |
稀釋每股收益 | 773.53%0.0594 | 148.60%0.0204 | 40.28%0.0202 | 1.66%0.0184 | -90.91%0.0015 | -89.93%0.0068 | -877.78%-0.042 | -35.43%0.0144 | -36.27%0.0181 | 44.74%0.0165 |
每股派息 | -75.00%0.005 | 0.005 | 0 | 0 | 0 | 33.33%0.02 | 0 | 0.00%0.005 | 50.00%0.015 | 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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