(FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.02%28.41億 | 5.26%27.05億 | 0.74%25.7億 | 5.42%25.51億 | 2.72%24.2億 | 2.63%23.56億 | 11.44%22.95億 | 37.04%20.6億 | 13.65%15.03億 | 9.76%13.23億 |
營業收入 | 5.02%28.41億 | 5.26%27.05億 | 0.74%25.7億 | 5.42%25.51億 | 2.72%24.2億 | 2.63%23.56億 | 11.44%22.95億 | 37.04%20.6億 | 13.65%15.03億 | 9.76%13.23億 |
主營業務成本 | ||||||||||
毛利 | 5.02%28.41億 | 5.26%27.05億 | 0.74%25.7億 | 5.42%25.51億 | 2.72%24.2億 | 2.63%23.56億 | 11.44%22.95億 | 37.04%20.6億 | 13.65%15.03億 | 9.76%13.23億 |
營業費用 | 9.03%19.69億 | 6.60%18.06億 | 6.84%16.94億 | 6.62%15.86億 | 3.18%14.87億 | 1.37%14.41億 | 11.00%14.22億 | 42.64%12.81億 | 12.00%8.98億 | 5.49%8.02億 |
銷售和管理費用 | 23.05%3.98億 | 5.11%3.23億 | 23.23%3.08億 | 6.24%2.5億 | 18.98%2.35億 | -0.10%1.98億 | 9.80%1.98億 | 2.23%1.8億 | 4.48%1.76億 | -0.42%1.69億 |
-管理費用 | 23.05%3.98億 | 5.11%3.23億 | 23.23%3.08億 | 6.24%2.5億 | 18.98%2.35億 | -0.10%1.98億 | 9.80%1.98億 | 2.23%1.8億 | 4.48%1.76億 | -0.42%1.69億 |
折舊攤銷及損耗 | 2.02%7.5億 | 9.02%7.35億 | 3.50%6.74億 | 6.58%6.52億 | 5.60%6.11億 | 1.56%5.79億 | 9.43%5.7億 | 150.19%5.21億 | 33.27%2.08億 | 19.75%1.56億 |
-折舊及攤銷 | 2.02%7.5億 | 9.02%7.35億 | 3.50%6.74億 | 6.58%6.52億 | 5.60%6.11億 | 1.56%5.79億 | 9.43%5.7億 | 150.19%5.21億 | 33.27%2.08億 | 19.75%1.56億 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 22.36%98.5萬 |
其他營業費用 | 9.86%8.21億 | 4.95%7.47億 | 4.05%7.12億 | 6.80%6.84億 | -3.62%6.41億 | 1.65%6.65億 | 12.78%6.54億 | 12.91%5.8億 | 7.91%5.14億 | 3.58%4.76億 |
營業利潤 | -3.03%8.72億 | 2.68%8.99億 | -9.29%8.76億 | 3.51%9.65億 | 1.99%9.33億 | 4.69%9.14億 | 12.15%8.74億 | 28.74%7.79億 | 16.18%6.05億 | 17.07%5.21億 |
營業外利息收入與支出淨額 | 13.01%-4.08億 | 27.91%-4.69億 | -32.47%-6.51億 | -0.04%-4.91億 | 3.19%-4.91億 | 0.48%-5.07億 | -2.95%-5.1億 | -58.15%-4.95億 | 1.64%-3.13億 | -12.03%-3.18億 |
營業外利息收入 | 372.73%7,100萬 | 180.62%1,501.9萬 | -39.87%535.2萬 | -2.36%890.1萬 | 7.89%911.6萬 | -3.04%844.9萬 | -46.86%871.4萬 | -53.85%1,639.7萬 | 341.65%3,552.6萬 | -56.72%804.4萬 |
營業外利息支出 | -1.02%4.77億 | -26.25%4.82億 | 31.39%6.54億 | -0.53%4.97億 | -3.01%5億 | -0.53%5.16億 | 1.35%5.18億 | 46.74%5.11億 | 6.82%3.48億 | 7.80%3.26億 |
其他財務費用 | -4.08%200萬 | -12.94%208.5萬 | -9.21%239.5萬 | --263.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 32.30%1,300萬 | 104.88%982.6萬 | -756.93%-2.02億 | 32.10%3,067.7萬 | 3.36%2,322.2萬 | 0.53%2,246.7萬 | 23.49%2,234.8萬 | -95.93%1,809.7萬 | 601.02%4.45億 | -65.98%6,349.4萬 |
特殊收入(費用) | ---- | 111.27%2,810.6萬 | ---2.49億 | ---- | ---- | ---- | ---- | ---- | ---- | 56.87%-190.7萬 |
-減:資本性資產減值 | ---- | -111.27%-2,810.6萬 | --2.49億 | ---- | ---- | ---- | ---- | ---- | ---- | -54.54%179.2萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.04%-11.5萬 |
其他營業外收入(費用) | 78.08%-1,000萬 | -353.18%-4,561.8萬 | --1,801.8萬 | ---- | ---- | -2.16%54.3萬 | -50.45%55.5萬 | -99.74%112萬 | 38,675.36%4.31億 | -99.24%111.2萬 |
稅前利潤 | 8.39%4.77億 | 1,758.72%4.4億 | -95.31%2,367.7萬 | 8.61%5.05億 | 8.16%4.65億 | 11.28%4.3億 | 27.93%3.86億 | -59.03%3.02億 | 177.09%7.37億 | -23.43%2.66億 |
所得稅 | 5.33%1.9億 | 186.80%1.8億 | -66.53%6,289.4萬 | 6.18%1.88億 | 7.22%1.77億 | 10.41%1.65億 | 22.01%1.49億 | -30.85%1.23億 | 328.10%1.77億 | -251.07%-7,768.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 10.51%2.87億 | 762.24%2.6億 | -112.37%-3,921.7萬 | 10.10%3.17億 | 8.75%2.88億 | 11.82%2.65億 | 31.97%2.37億 | -67.95%1.79億 | 62.91%5.6億 | 16.12%3.44億 |
持續經營利潤 | 10.51%2.87億 | 762.24%2.6億 | -112.37%-3,921.7萬 | 10.10%3.17億 | 8.75%2.88億 | 11.82%2.65億 | 31.97%2.37億 | -67.95%1.79億 | 62.91%5.6億 | 16.12%3.44億 |
歸屬於少數股東的淨利潤 | -17.66%2,400萬 | 167.94%2,914.9萬 | -4,290.1萬 | -15,200.00%-15.1萬 | 0.00%1,000 | 100.04%1,000 | ||||
歸屬於母公司的淨利潤 | 14.07%2.63億 | 6,158.47%2.31億 | -98.84%368.4萬 | 10.10%3.17億 | 8.75%2.88億 | 11.82%2.65億 | 31.86%2.37億 | -67.92%1.8億 | 62.91%5.6億 | 15.04%3.44億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.07%2.63億 | 6,158.47%2.31億 | -98.84%368.4萬 | 10.10%3.17億 | 8.75%2.88億 | 11.82%2.65億 | 31.86%2.37億 | -67.92%1.8億 | 62.91%5.6億 | 15.04%3.44億 |
基本每股收益 | 13.78%0.223 | 6,433.33%0.196 | -98.88%0.003 | 10.25%0.269 | 4.72%0.244 | 9.80%0.233 | 32.30%0.2122 | -71.40%0.1604 | 43.13%0.5609 | 6.20%0.3919 |
稀釋每股收益 | 13.78%0.223 | 6,433.33%0.196 | -98.88%0.003 | 10.25%0.269 | 4.72%0.244 | 9.80%0.233 | 32.30%0.2122 | -71.40%0.1604 | 43.13%0.5609 | 6.20%0.3919 |
每股派息 | 3.77%0.55 | 3.92%0.53 | 2.00%0.51 | 6.38%0.5 | 4.63%0.47 | 3.66%0.4492 | 4.82%0.4334 | 9.21%0.4134 | 9.53%0.3786 | 2.11%0.3456 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據