(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 | 16.04%33.42億 | 18.15%28.8億 | 16.77%24.38億 | 2.03%20.88億 | 24.88%20.46億 | 84.64%16.38億 | 14.30%8.87億 | 4.36%7.76億 | -2.86%7.44億 | -7.33%7.66億 |
營業收入 | 16.04%33.42億 | 18.15%28.8億 | 16.77%24.38億 | 2.03%20.88億 | 24.88%20.46億 | 84.64%16.38億 | 14.30%8.87億 | 4.36%7.76億 | -2.86%7.44億 | -7.33%7.66億 |
主營業務成本 | 8.56%9.93億 | 24.52%9.15億 | 16.94%7.35億 | -3.52%6.28億 | 8.72%6.51億 | 62.92%5.99億 | 11.59%3.68億 | 10.12%3.29億 | -4.67%2.99億 | 8.20%3.14億 |
毛利 | 19.52%23.49億 | 15.40%19.65億 | 16.70%17.03億 | 4.62%14.59億 | 34.19%13.95億 | 100.00%10.4億 | 16.30%5.2億 | 0.49%4.47億 | -1.60%4.45億 | -15.72%4.52億 |
營業費用 | 19.60%21.24億 | 11.08%17.76億 | 16.20%15.99億 | 10.57%13.76億 | 32.73%12.45億 | 103.78%9.38億 | 15.74%4.6億 | 1.40%3.98億 | -8.85%3.92億 | -9.15%4.3億 |
銷售和管理費用 | 20.25%15.37億 | 9.93%12.78億 | 21.64%11.63億 | 13.36%9.56億 | 34.93%8.43億 | 89.37%6.25億 | 24.30%3.3億 | 4.20%2.65億 | -8.85%2.55億 | -8.75%2.79億 |
-銷售費用 | 36.86%4,806.4萬 | -3.64%3,511.8萬 | 25.69%3,644.4萬 | -10.93%2,899.4萬 | 69.71%3,255.2萬 | 2.37%1,918.1萬 | --1,873.7萬 | ---- | ---- | ---- |
-管理費用 | 19.78%14.89億 | 10.37%12.43億 | 21.51%11.26億 | 14.34%9.27億 | 33.83%8.11億 | 94.61%6.06億 | 17.25%3.11億 | 4.20%2.65億 | -8.85%2.55億 | -8.75%2.79億 |
折舊攤銷及損耗 | 19.19%3.79億 | 13.78%3.18億 | 6.74%2.79億 | -3.39%2.62億 | 39.62%2.71億 | 160.16%1.94億 | 19.46%7,452.8萬 | -8.27%6,238.5萬 | -12.20%6,800.9萬 | -21.89%7,746.3萬 |
-折舊及攤銷 | 19.19%3.79億 | 13.78%3.18億 | 6.74%2.79億 | -3.39%2.62億 | 39.62%2.71億 | 160.16%1.94億 | 19.46%7,452.8萬 | -8.27%6,238.5萬 | -12.20%6,800.9萬 | -21.89%7,746.3萬 |
可疑賬款準備金 | 1,109.05%1,015.6萬 | -87.41%84萬 | -41.12%667萬 | --1,132.8萬 | ---- | ---5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 10.62%1.99億 | 19.27%1.79億 | 2.14%1.5億 | 12.74%1.47億 | 9.89%1.31億 | 113.84%1.19億 | -20.20%5,561.4萬 | 0.59%6,969.2萬 | -5.28%6,928.4萬 | 7.65%7,314.5萬 |
營業利潤 | 18.70%2.25億 | 81.84%1.89億 | 24.86%1.04億 | -44.58%8,338.7萬 | 47.58%1.5億 | 70.88%1.02億 | 20.77%5,966.8萬 | -6.31%4,940.6萬 | 140.71%5,273.1萬 | -65.17%2,190.6萬 |
營業外利息收入與支出淨額 | -23.41%-7,755.4萬 | -12.38%-6,284.2萬 | 11.18%-5,591.9萬 | -20.76%-6,295.7萬 | 0.20%-5,213.4萬 | -82.38%-5,223.9萬 | 1.64%-2,864.3萬 | 9.18%-2,912.1萬 | 8.70%-3,206.4萬 | 12.31%-3,511.8萬 |
營業外利息收入 | 144.93%432.8萬 | 345.09%176.7萬 | -19.80%39.7萬 | -66.35%49.5萬 | -53.20%147.1萬 | 5.36%314.3萬 | 24.76%298.3萬 | 46.51%239.1萬 | -12.59%163.2萬 | 20.06%186.7萬 |
營業外利息支出 | 27.02%7,789.9萬 | 16.42%6,133萬 | -9.42%5,268.1萬 | 19.78%5,815.8萬 | -8.41%4,855.2萬 | 67.61%5,300.8萬 | 0.58%3,162.6萬 | -5.62%3,144.4萬 | -6.47%3,331.7萬 | -14.38%3,562.3萬 |
其他財務費用 | 21.47%398.3萬 | -9.79%327.9萬 | -31.34%363.5萬 | 4.77%529.4萬 | 112.85%505.3萬 | --237.4萬 | ---- | -82.06%6.8萬 | -72.17%37.9萬 | --136.2萬 |
其他淨收入/費用 | -45.46%2,166.7萬 | 79.55%3,972.8萬 | 132.24%2,212.7萬 | -35.09%-6,862.4萬 | -148.29%-5,079.9萬 | 144.34%1.05億 | 71.92%4,305.4萬 | 503.01%2,504.3萬 | 102.22%415.3萬 | -182.73%-1.87億 |
特殊收入(費用) | -57.23%676.3萬 | 180.37%1,581.1萬 | 72.12%-1,967.3萬 | -18.38%-7,056.3萬 | 47.54%-5,960.8萬 | -9,291.32%-1.14億 | ---121萬 | ---- | 101.08%218.1萬 | -159.65%-2.02億 |
-減:資本性資產減值 | ---- | -79.59%472.8萬 | -67.18%2,316.2萬 | 18.38%7,056.3萬 | -47.54%5,960.8萬 | 26,837.65%1.14億 | ---42.5萬 | ---- | -99.27%148.5萬 | 160.35%2.03億 |
-固定資產出售收益 | -67.07%676.3萬 | 488.68%2,053.9萬 | --348.9萬 | ---- | ---- | ---- | ---163.5萬 | ---- | 566.55%366.6萬 | --55萬 |
其他營業外收入(費用) | -37.68%1,490.4萬 | -42.78%2,391.7萬 | 2,055.75%4,180萬 | -77.99%193.9萬 | -95.77%880.9萬 | 849.47%2.08億 | 83.38%2,192萬 | 268.30%1,195.3萬 | -502.84%-710.2萬 | -82.61%176.3萬 |
稅前利潤 | 1.58%1.69億 | 136.35%1.66億 | 245.91%7,032.2萬 | -201.38%-4,819.4萬 | -69.31%4,753.8萬 | 109.13%1.55億 | 63.43%7,407.9萬 | 82.63%4,532.8萬 | 112.37%2,482萬 | -361.74%-2.01億 |
所得稅 | -3.06%6,167.7萬 | 128.56%6,362.2萬 | 577.44%2,783.6萬 | -79.44%410.9萬 | 173.03%1,998.3萬 | -285.76%-2,736.2萬 | 6.09%1,473萬 | 203.10%1,388.5萬 | 118.28%458.1萬 | -6,429.55%-2,506.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 4.46%1.07億 | 141.46%1.03億 | 181.23%4,248.6萬 | -289.81%-5,230.3萬 | -84.88%2,755.5萬 | 198.58%1.82億 | 95.67%6,105萬 | -46.34%3,120.1萬 | 133.11%5,815萬 | -300.42%-1.76億 |
持續經營利潤 | 4.46%1.07億 | 141.46%1.03億 | 181.23%4,248.6萬 | -289.81%-5,230.3萬 | -84.88%2,755.5萬 | 207.13%1.82億 | 88.75%5,934.9萬 | 55.36%3,144.3萬 | 111.52%2,023.9萬 | -300.42%-1.76億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 802.89%170.1萬 | -100.64%-24.2萬 | --3,791.1萬 | ---- |
歸屬於少數股東的淨利潤 | 70.72%1,168.9萬 | 274.56%684.7萬 | -35.57%182.8萬 | -23.70%283.7萬 | 371.8萬 | |||||
歸屬於母公司的淨利潤 | -0.27%9,547.6萬 | 135.47%9,573.9萬 | 173.74%4,065.8萬 | -331.32%-5,514萬 | -86.92%2,383.7萬 | 198.58%1.82億 | 95.67%6,105萬 | -46.34%3,120.1萬 | 133.11%5,815萬 | -312.33%-1.76億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.27%9,547.6萬 | 135.47%9,573.9萬 | 173.74%4,065.8萬 | -331.32%-5,514萬 | -86.92%2,383.7萬 | 198.58%1.82億 | 95.67%6,105萬 | -46.34%3,120.1萬 | 133.11%5,815萬 | -312.33%-1.76億 |
基本每股收益 | -21.58%0.109 | 139.66%0.139 | 174.36%0.058 | -322.86%-0.078 | -88.37%0.035 | 81.63%0.301 | 73.67%0.1657 | -46.35%0.0954 | 133.11%0.1779 | -312.32%-0.5372 |
稀釋每股收益 | -21.64%0.105 | 135.09%0.134 | 173.08%0.057 | -322.86%-0.078 | -88.29%0.035 | 83.38%0.299 | 75.98%0.163 | -46.70%0.0927 | 132.36%0.1738 | -312.32%-0.5372 |
每股派息 | 0.02 | 0 | -71.43%0.02 | 0.00%0.07 | 40.00%0.07 | -4.82%0.05 | 175.00%0.0525 | 0.0191 | 0 | -62.50%0.0287 |
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