(FY)2024/06/30 | (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 | -2.60%2.37億 | 13.96%2.43億 | 11.49%2.13億 | 9.05%1.91億 | 46.78%1.75億 | 65.18%1.2億 | 80.94%7,238.37萬 | 22.59%4,000.33萬 | 32.15%3,263.1萬 | 75.51%2,469.16萬 |
營業收入 | -2.60%2.37億 | 13.96%2.43億 | 11.49%2.13億 | 9.05%1.91億 | 46.78%1.75億 | 65.18%1.2億 | 80.94%7,238.37萬 | 22.59%4,000.33萬 | 32.15%3,263.1萬 | 75.51%2,469.16萬 |
主營業務成本 | -6.06%2,706.3萬 | 9.47%2,880.92萬 | 30.76%2,631.78萬 | -5.87%2,012.75萬 | 17.53%2,138.17萬 | 71.33%1,819.28萬 | 55.08%1,061.87萬 | 21.74%684.72萬 | 14.55%562.43萬 | 135.35%490.97萬 |
毛利 | -2.13%2.1億 | 14.59%2.14億 | 9.22%1.87億 | 11.12%1.71億 | 52.03%1.54億 | 64.12%1.01億 | 86.29%6,176.5萬 | 22.77%3,315.61萬 | 36.52%2,700.67萬 | 65.09%1,978.19萬 |
營業費用 | -3.99%1.98億 | 10.57%2.07億 | 5.37%1.87億 | 21.90%1.77億 | 64.68%1.46億 | 37.60%8,838.64萬 | 75.38%6,423.58萬 | 14.07%3,662.74萬 | 13.06%3,210.93萬 | 52.72%2,840.11萬 |
銷售和管理費用 | -2.33%1.28億 | 10.63%1.31億 | 20.79%1.19億 | 9.44%9,817.79萬 | 51.96%8,970.61萬 | 44.89%5,903.15萬 | 91.95%4,074.18萬 | 17.69%2,122.55萬 | 23.29%1,803.52萬 | 74.29%1,462.77萬 |
-銷售費用 | -3.95%319.14萬 | 4.22%332.27萬 | 78.82%318.82萬 | 3.52%178.29萬 | 17.59%172.22萬 | 26.72%146.47萬 | 58.21%115.59萬 | 15.04%73.06萬 | -35.24%63.5萬 | 11,104.68%98.06萬 |
-管理費用 | -2.29%1.25億 | 10.81%1.28億 | 19.72%1.15億 | 9.56%9,639.5萬 | 52.84%8,798.39萬 | 45.42%5,756.68萬 | 93.15%3,958.59萬 | 17.79%2,049.49萬 | 27.50%1,740.02萬 | 62.78%1,364.71萬 |
折舊攤銷及損耗 | -9.75%2,575.02萬 | -7.37%2,853.12萬 | 1.89%3,080.19萬 | 35.30%3,023.11萬 | 118.68%2,234.44萬 | 34.18%1,021.8萬 | 40.11%761.5萬 | 2.22%543.48萬 | 55.05%531.7萬 | 32.00%342.93萬 |
-折舊及攤銷 | -9.75%2,575.02萬 | -7.37%2,853.12萬 | 1.89%3,080.19萬 | 35.30%3,023.11萬 | 118.68%2,234.44萬 | 34.18%1,021.8萬 | 40.11%761.5萬 | 2.22%543.48萬 | 55.05%531.7萬 | 32.00%342.93萬 |
可疑賬款準備金 | ---- | 182.95%200.78萬 | -136.54%-242.04萬 | --662.49萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -0.89%4,458.06萬 | 12.49%4,498.07萬 | -5.69%3,998.51萬 | 26.55%4,239.9萬 | 75.08%3,350.4萬 | 20.52%1,913.69萬 | 59.32%1,587.91萬 | 13.82%996.71萬 | -15.34%875.7萬 | 35.99%1,034.4萬 |
營業利潤 | 48.26%1,129.8萬 | 7,813.41%762.06萬 | 101.56%9.63萬 | -172.18%-617.65萬 | -34.08%855.76萬 | 625.44%1,298.27萬 | 28.82%-247.08萬 | 31.97%-347.13萬 | 40.80%-510.26萬 | -30.30%-861.92萬 |
營業外利息收入與支出淨額 | 35.30%-152.39萬 | -23.07%-235.53萬 | 31.10%-191.38萬 | -29.61%-277.78萬 | -101.23%-214.33萬 | 36.37%-106.51萬 | -38.81%-167.39萬 | 3.51%-120.59萬 | -163.74%-124.98萬 | 23.12%-47.39萬 |
營業外利息收入 | ---- | ---- | ---- | -54.55%95 | 194.37%209 | -99.47%71 | 198.82%1.34萬 | 1.15%4,477 | -91.60%4,426 | 7,472.70%5.27萬 |
營業外利息支出 | -35.30%152.39萬 | 23.07%235.53萬 | -31.11%191.38萬 | 29.60%277.79萬 | 101.23%214.35萬 | -36.87%106.52萬 | 39.40%168.73萬 | -3.49%121.04萬 | 138.18%125.42萬 | -14.67%52.66萬 |
其他淨收入/費用 | -30.32%349.47萬 | 299.55%501.54萬 | -31.03%125.53萬 | -55.05%181.99萬 | 344.22%404.84萬 | -16.90%91.13萬 | 305.82%109.67萬 | -10.97%27.02萬 | 107.44%30.36萬 | -531.50%-408.11萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 3,602.45%86.2萬 | ---2.46萬 | ---- | ---448.15萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --448.15萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | 3,602.45%86.2萬 | ---2.46萬 | ---- | ---- |
其他營業外收入(費用) | -30.32%349.47萬 | 299.55%501.54萬 | -31.03%125.53萬 | -55.05%181.99萬 | 344.22%404.84萬 | 288.36%91.13萬 | -20.41%23.47萬 | -2.87%29.49萬 | -24.19%30.36萬 | -57.66%40.04萬 |
稅前利潤 | 29.06%1,326.88萬 | 1,928.72%1,028.08萬 | 92.12%-56.22萬 | -168.19%-713.44萬 | -18.44%1,046.27萬 | 520.90%1,282.9萬 | 30.84%-304.8萬 | 27.14%-440.69萬 | 54.09%-604.88萬 | -109.59%-1,317.42萬 |
所得稅 | 53.22%409.43萬 | 562.52%267.21萬 | 53.22%-57.77萬 | -137.89%-123.5萬 | 171.80%325.93萬 | -540.94%-453.92萬 | -70.82萬 | 0 | 0 | 327.92%382.53萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.58%917.45萬 | 48,807.98%760.86萬 | 100.26%1.56萬 | -181.90%-589.94萬 | -58.52%720.35萬 | 842.30%1,736.82萬 | 46.91%-233.98萬 | 27.14%-440.69萬 | 64.42%-604.88萬 | -268.97%-1,699.95萬 |
持續經營利潤 | 20.58%917.45萬 | 48,807.98%760.86萬 | 100.26%1.56萬 | -181.90%-589.94萬 | -58.52%720.35萬 | 842.30%1,736.82萬 | 46.91%-233.98萬 | 27.14%-440.69萬 | 64.42%-604.88萬 | -268.97%-1,699.95萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.58%917.45萬 | 48,807.98%760.86萬 | 100.26%1.56萬 | -181.90%-589.94萬 | -58.52%720.35萬 | 842.30%1,736.82萬 | 46.91%-233.98萬 | 27.14%-440.69萬 | 64.42%-604.88萬 | -268.97%-1,699.95萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.58%917.45萬 | 48,807.98%760.86萬 | 100.26%1.56萬 | -181.90%-589.94萬 | -58.52%720.35萬 | 842.30%1,736.82萬 | 46.91%-233.98萬 | 27.14%-440.69萬 | 64.42%-604.88萬 | -268.97%-1,699.95萬 |
基本每股收益 | 26.47%0.043 | 33,900.00%0.034 | 100.34%0.0001 | -178.95%-0.0295 | -62.00%0.0374 | 814.31%0.0983 | 52.43%-0.0138 | 30.23%-0.0289 | 81.47%-0.0415 | -76.81%-0.2238 |
稀釋每股收益 | 23.53%0.042 | 33,900.00%0.034 | 100.34%0.0001 | -178.95%-0.0295 | -61.62%0.0374 | 807.16%0.0973 | 52.43%-0.0138 | 30.23%-0.0289 | 81.47%-0.0415 | -76.81%-0.2238 |
每股派息 | 0.0408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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