(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 | -20.28%7.67億 | -22.59%9.62億 | -8.17%12.43億 | 55.80%13.54億 | 37.71%8.69億 | 8.32%6.31億 | 13.66%5.83億 | 8.64%5.13億 | 15.52%4.72億 | -29.10%4.08億 |
營業收入 | -20.28%7.67億 | -22.59%9.62億 | -8.17%12.43億 | 55.80%13.54億 | 37.71%8.69億 | 8.32%6.31億 | 13.66%5.83億 | 8.64%5.13億 | 15.52%4.72億 | -29.10%4.08億 |
主營業務成本 | -49.33%2.75億 | 9.29%5.43億 | 8.67%4.97億 | 17.20%4.57億 | 3.23%3.9億 | 24.48%3.78億 | 3.79%3.03億 | -7.86%2.92億 | 28.68%3.17億 | -9.56%2.47億 |
毛利 | 17.31%4.92億 | -43.81%4.19億 | -16.76%7.46億 | 87.24%8.97億 | 89.15%4.79億 | -9.26%2.53億 | 26.77%2.79億 | 42.56%2.2億 | -4.54%1.54億 | -46.66%1.62億 |
營業費用 | 254.31%4.16億 | 6.51%1.17億 | 12.60%1.1億 | 0.91%9,782.4萬 | 32.80%9,694.2萬 | -38.89%7,299.9萬 | -10.74%1.19億 | 16.99%1.34億 | -23.94%1.14億 | 22.47%1.5億 |
銷售和管理費用 | 2,412.78%1.38億 | -21.50%547.9萬 | 70.16%698萬 | -9.05%410.2萬 | -20.32%451萬 | -84.33%566萬 | -18.76%3,612.7萬 | 29.78%4,446.8萬 | 3.86%3,426.4萬 | -3.04%3,299萬 |
-銷售費用 | --1,105.1萬 | ---- | ---- | ---- | ---- | ---- | -10.72%436.3萬 | -6.40%488.7萬 | 126.51%522.1萬 | -18.81%230.5萬 |
-管理費用 | 2,211.08%1.27億 | -21.50%547.9萬 | 70.16%698萬 | -9.05%410.2萬 | -20.32%451萬 | -82.18%566萬 | -19.75%3,176.4萬 | 36.28%3,958.1萬 | -5.35%2,904.3萬 | -1.61%3,068.5萬 |
折舊攤銷及損耗 | 8.62%1.19億 | 11.35%1.09億 | 8.86%9,806.9萬 | -0.82%9,008.9萬 | 37.04%9,083.3萬 | 1.06%6,628.3萬 | -13.64%6,558.8萬 | 1.26%7,594.4萬 | 3.37%7,500.2萬 | 16.62%7,255.4萬 |
-折舊及攤銷 | 8.62%1.19億 | 11.35%1.09億 | 8.86%9,806.9萬 | -0.82%9,008.9萬 | 37.04%9,083.3萬 | 1.06%6,628.3萬 | -13.64%6,558.8萬 | 1.26%7,594.4萬 | 3.37%7,500.2萬 | 16.62%7,255.4萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | -98.20%1.4萬 | --77.8萬 | ---- | ---- |
其他營業費用 | 5,933.19%1.59億 | -48.20%264.2萬 | 40.38%510萬 | 127.20%363.3萬 | 51.42%159.9萬 | -94.04%105.6萬 | 40.24%1,772.5萬 | 146.66%1,263.9萬 | -88.57%512.4萬 | 68.87%4,484.3萬 |
營業利潤 | -74.73%7,634萬 | -52.52%3.02億 | -20.36%6.36億 | 109.15%7.99億 | 111.97%3.82億 | 12.91%1.8億 | 84.93%1.6億 | 115.63%8,629.8萬 | 252.20%4,002.1萬 | -93.70%1,136.3萬 |
營業外利息收入與支出淨額 | -132.07%-50萬 | 221.23%155.9萬 | 71.08%-128.6萬 | -47.17%-444.6萬 | -207.32%-302.1萬 | 65.55%-98.3萬 | 64.36%-285.3萬 | -11.30%-800.5萬 | -230.51%-719.2萬 | -1,329.38%-217.6萬 |
營業外利息收入 | -22.70%319.1萬 | 478.15%412.8萬 | 1,778.95%71.4萬 | -54.76%3.8萬 | -92.36%8.4萬 | -53.29%109.9萬 | 179.12%235.3萬 | 769.07%84.3萬 | -92.52%9.7萬 | -20.88%129.6萬 |
營業外利息支出 | 158.65%591.8萬 | 25.44%228.8萬 | -55.70%182.4萬 | 60.13%411.7萬 | 23.49%257.1萬 | -60.01%208.2萬 | -41.16%520.6萬 | 21.39%884.8萬 | 109.94%728.9萬 | 166.67%347.2萬 |
其他財務費用 | -892.53%-222.7萬 | 59.66%28.1萬 | -52.04%17.6萬 | -31.27%36.7萬 | --53.4萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -127.54%-3,825.8萬 | 59.69%-1,681.4萬 | -783.11%-4,171.1萬 | 229.47%610.6萬 | -118.07%-471.6萬 | 183.24%2,610.1萬 | -59.97%921.5萬 | 762.45%2,302萬 | -107.40%-347.5萬 | 190.33%4,695.1萬 |
特殊收入(費用) | ---228.6萬 | ---- | -3,529.51%-221.4萬 | -916.67%-6.1萬 | 95.97%-6,000 | -336.51%-14.9萬 | 1,150.00%6.3萬 | 98.06%-6,000 | ---30.9萬 | ---- |
-減:重組與並購 | --228.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | -3,529.51%-221.4萬 | -916.67%-6.1萬 | 95.97%-6,000 | -336.51%-14.9萬 | 1,150.00%6.3萬 | 98.06%-6,000 | ---30.9萬 | ---- |
其他營業外收入(費用) | -110.56%-3,540.4萬 | 57.44%-1,681.4萬 | -740.57%-3,950.4萬 | 230.93%616.7萬 | -117.94%-471萬 | 186.82%2,625萬 | -60.25%915.2萬 | 827.29%2,302.6萬 | -106.74%-316.6萬 | 202.62%4,695.1萬 |
稅前利潤 | -86.90%3,758.2萬 | -51.68%2.87億 | -25.85%5.94億 | 113.92%8.01億 | 82.27%3.74億 | 23.72%2.05億 | 63.81%1.66億 | 245.14%1.01億 | -47.71%2,935.4萬 | -56.37%5,613.8萬 |
所得稅 | -63.92%2,936萬 | -66.09%8,138.2萬 | 1.07%2.4億 | 111.25%2.37億 | 85.91%1.12億 | -62.98%6,045.3萬 | 192.81%1.63億 | 153.21%5,577.5萬 | -83.12%2,202.7萬 | 313.73%1.3億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -96.00%822.2萬 | -41.90%2.05億 | -37.20%3.54億 | 115.06%5.63億 | 80.75%2.62億 | 5,387.20%1.45億 | -94.20%264萬 | 521.51%4,553.8萬 | 109.86%732.7萬 | -176.52%-7,432.9萬 |
持續經營利潤 | -96.00%822.2萬 | -41.90%2.05億 | -37.20%3.54億 | 115.06%5.63億 | 80.75%2.62億 | 5,387.20%1.45億 | -94.20%264萬 | 521.51%4,553.8萬 | 109.86%732.7萬 | -176.52%-7,432.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -96.00%822.2萬 | -41.90%2.05億 | -37.20%3.54億 | 115.06%5.63億 | 80.75%2.62億 | 5,387.20%1.45億 | -94.20%264萬 | 521.51%4,553.8萬 | 109.86%732.7萬 | -176.52%-7,432.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -96.00%822.2萬 | -41.90%2.05億 | -37.20%3.54億 | 115.06%5.63億 | 80.75%2.62億 | 5,387.20%1.45億 | -94.20%264萬 | 521.51%4,553.8萬 | 109.86%732.7萬 | -176.52%-7,432.9萬 |
基本每股收益 | -95.81%0.08 | -41.95%1.91 | -37.09%3.29 | 115.23%5.23 | 80.00%2.43 | 5,410.20%1.35 | -94.17%0.0245 | 500.00%0.42 | 110.14%0.07 | -176.46%-0.69 |
稀釋每股收益 | -95.81%0.08 | -41.95%1.91 | -37.09%3.29 | 115.23%5.23 | 80.00%2.43 | 5,410.20%1.35 | -94.17%0.0245 | 500.00%0.42 | 110.14%0.07 | -176.46%-0.69 |
每股派息 | -53.34%0.9402 | 6.08%2.0151 | 131.64%1.8996 | 96.91%0.8201 | -47.15%0.4165 | 0.788 | 0 | 0 | 0.121 | |
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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