(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.40%7.54億 | 3.83%6.71億 | 1.48%6.46億 | 8.69%6.37億 | 7.14%5.86億 | 4.25%5.47億 | 18.47%5.25億 | 56.17%4.43億 | 2.84億 |
營業收入 | 12.40%7.54億 | 3.83%6.71億 | 1.48%6.46億 | 8.69%6.37億 | 7.14%5.86億 | 4.25%5.47億 | 18.47%5.25億 | 56.17%4.43億 | --2.84億 |
主營業務成本 | |||||||||
毛利 | 12.40%7.54億 | 3.83%6.71億 | 1.48%6.46億 | 8.69%6.37億 | 7.14%5.86億 | 4.25%5.47億 | 18.47%5.25億 | 56.17%4.43億 | 2.84億 |
營業費用 | 10.22%7.79億 | 19.03%7.07億 | 8.13%5.94億 | 5.51%5.49億 | 8.68%5.21億 | 4.95%4.79億 | 16.25%4.57億 | 69.55%3.93億 | 2.32億 |
銷售和管理費用 | 9.50%5.81億 | 11.08%5.31億 | 5.23%4.78億 | 5.06%4.54億 | 7.37%4.32億 | 5.45%4.03億 | 14.37%3.82億 | 79.03%3.34億 | --1.87億 |
-銷售費用 | 14.39%150.2萬 | -0.98%131.3萬 | -6.42%132.6萬 | 53.35%141.7萬 | 37.50%92.4萬 | 35.48%67.2萬 | -22.98%49.6萬 | 25.51%64.4萬 | --51.31萬 |
-管理費用 | 9.49%5.8億 | 11.11%5.3億 | 5.26%4.77億 | 4.95%4.53億 | 7.32%4.31億 | 5.41%4.02億 | 14.44%3.81億 | 79.18%3.33億 | --1.86億 |
折舊攤銷及損耗 | 19.54%1.26億 | 149.28%1.05億 | 8.04%4,226.3萬 | 36.21%3,911.9萬 | 29.58%2,871.9萬 | 20.42%2,216.3萬 | 43.44%1,840.5萬 | 74.73%1,283.1萬 | --734.32萬 |
-折舊及攤銷 | 19.54%1.26億 | 149.28%1.05億 | 8.04%4,226.3萬 | 36.21%3,911.9萬 | 29.58%2,871.9萬 | 20.42%2,216.3萬 | 43.44%1,840.5萬 | 74.73%1,283.1萬 | --734.32萬 |
可疑賬款準備金 | ---- | ---- | -141.26%-30.2萬 | -8.61%73.2萬 | 982.43%80.1萬 | -67.11%7.4萬 | 247.06%22.5萬 | -134.55%-15.3萬 | --44.28萬 |
其他營業費用 | 1.73%7,206.5萬 | -4.45%7,084.2萬 | 34.02%7,414.2萬 | -5.93%5,532萬 | 8.59%5,881萬 | -3.23%5,415.8萬 | 21.43%5,596.8萬 | 23.55%4,609.2萬 | --3,730.49萬 |
營業利潤 | 30.43%-2,511.9萬 | -169.20%-3,610.8萬 | -40.34%5,217.7萬 | 34.04%8,746.1萬 | -3.76%6,524.8萬 | -0.43%6,780萬 | 35.92%6,809.5萬 | -3.51%5,009.8萬 | 5,192.07萬 |
營業外利息收入與支出淨額 | -5.56%-4,887萬 | 5.15%-4,629.8萬 | 5.95%-4,881.2萬 | -642.46%-5,189.8萬 | 3.97%-699萬 | 24.36%-727.9萬 | -34.29%-962.3萬 | 76.86%-716.6萬 | -3,096.88萬 |
營業外利息收入 | 3,289.47%64.4萬 | -96.35%1.9萬 | 19.54%52萬 | 521.43%43.5萬 | --7萬 | ---- | --48.3萬 | ---- | --96.41萬 |
營業外利息支出 | 7.42%4,770.2萬 | -6.29%4,440.6萬 | -5.53%4,738.9萬 | 610.51%5,016.2萬 | -3.01%706萬 | -27.97%727.9萬 | 41.03%1,010.6萬 | -77.56%716.6萬 | --3,193.29萬 |
其他財務費用 | -5.18%181.2萬 | -1.65%191.1萬 | -10.50%194.3萬 | --217.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 246.02%3,061.6萬 | 55.28%884.8萬 | 103.95%569.8萬 | -33,561.54%-1.44億 | 87.22%-42.9萬 | -676.63%-335.6萬 | -84.22%58.2萬 | 112.52%368.9萬 | -2,946.59萬 |
特殊收入(費用) | -22,125.93%-1,200.2萬 | 94.25%-5.4萬 | 99.35%-93.9萬 | -32,315.02%-1.45億 | 88.38%-44.6萬 | -745.59%-383.9萬 | -260.42%-45.4萬 | --28.3萬 | ---- |
-減:資本性資產減值 | 10,071.19%1,200.2萬 | -87.96%11.8萬 | -99.32%98萬 | 31,001.51%1.45億 | -87.89%46.5萬 | 743.74%383.9萬 | --45.5萬 | ---- | ---- |
-固定資產出售收益 | ---- | 56.10%6.4萬 | -19.61%4.1萬 | 168.42%5.1萬 | --1.9萬 | ---- | -99.65%1,000 | --28.3萬 | ---- |
其他營業外收入(費用) | 378.75%4,261.8萬 | 34.13%890.2萬 | 3,971.78%663.7萬 | 858.82%16.3萬 | -96.48%1.7萬 | -53.38%48.3萬 | -69.58%103.6萬 | 111.56%340.6萬 | ---2,946.59萬 |
稅前利潤 | 41.04%-4,337.3萬 | -911.63%-7,355.8萬 | 108.33%906.3萬 | -288.22%-1.09億 | 1.16%5,782.9萬 | -3.20%5,716.5萬 | 26.67%5,905.4萬 | 647.58%4,662.1萬 | -851.4萬 |
所得稅 | 55.30%-947.5萬 | -791.55%-2,119.6萬 | -61.99%306.5萬 | -51.24%806.4萬 | 3.30%1,653.9萬 | -12.78%1,601.1萬 | -3.29%1,835.6萬 | 35.49%1,898.1萬 | 1,400.93萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 35.26%-3,389.8萬 | -972.99%-5,236.2萬 | 105.13%599.8萬 | -383.14%-1.17億 | 0.33%4,129萬 | 1.12%4,115.4萬 | 47.24%4,069.8萬 | 222.72%2,764萬 | -2,252.33萬 |
持續經營利潤 | 35.26%-3,389.8萬 | -972.99%-5,236.2萬 | 105.13%599.8萬 | -383.14%-1.17億 | 0.33%4,129萬 | 1.12%4,115.4萬 | 47.24%4,069.8萬 | 222.72%2,764萬 | ---2,252.33萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 35.26%-3,389.8萬 | -972.99%-5,236.2萬 | 105.13%599.8萬 | -383.14%-1.17億 | 0.33%4,129萬 | 1.12%4,115.4萬 | 47.24%4,069.8萬 | 222.72%2,764萬 | -2,252.33萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 35.26%-3,389.8萬 | -972.99%-5,236.2萬 | 105.13%599.8萬 | -383.14%-1.17億 | 0.33%4,129萬 | 1.12%4,115.4萬 | 47.24%4,069.8萬 | 222.72%2,764萬 | -2,252.33萬 |
基本每股收益 | 34.68%-0.1313 | -973.91%-0.201 | 105.14%0.023 | -382.77%-0.4479 | 0.25%0.1584 | -13.19%0.158 | 27.42%0.182 | 194.38%0.1428 | -0.1513 |
稀釋每股收益 | 34.68%-0.1313 | -985.46%-0.201 | 105.07%0.0227 | -384.02%-0.4479 | 0.45%0.1577 | -12.78%0.157 | 26.02%0.18 | 194.38%0.1428 | -0.1513 |
每股派息 | -20.43%0.037 | 0.0465 | 0 | -17.50%0.132 | 1.27%0.16 | 30.50%0.158 | -51.51%0.1211 | 0.2497 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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