(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 59.41%3.42億 | 43.63%9,722.5萬 | 94.98%1億 | 67.39%8,970.4萬 | 31.22%5,518.2萬 | 35.82%2.15億 | 59.61%6,769.3萬 | 39.77%5,131.8萬 | 32.67%5,359萬 | 9.17%4,205.3萬 |
主營業務成本 | 92.21%2.29億 | 46.96%4,377萬 | 101.50%1.19億 | 14.30%2,978.4萬 | ||||||
毛利 | 18.42%1.13億 | -6.99%1,141.2萬 | -3.49%9,542.5萬 | -1.56%1,226.9萬 | ||||||
營業費用 | 3.80%4,580.1萬 | -7.07%4,412.4萬 | ||||||||
銷售、一般行政及管理費用 | 3.80%4,580.1萬 | ---- | ---- | ---- | ---- | -7.07%4,412.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 3.80%4,580.1萬 | ---- | ---- | ---- | ---- | -7.07%4,412.4萬 | ---- | ---- | ---- | ---- |
營業利潤 | 30.99%6,719.9萬 | 117.21%2,089.1萬 | 27.83%1,986.1萬 | 8.34%1,503.5萬 | -6.99%1,141.2萬 | -0.18%5,130.1萬 | -13.88%961.8萬 | 3.49%1,553.7萬 | 8.86%1,387.7萬 | -1.56%1,226.9萬 |
營業外利息收入與支出淨額 | 55.05%-106萬 | -418.07%-86萬 | -806.92%-235.8萬 | 42.56%-16.6萬 | ||||||
營業外利息收入 | 51.02%192.7萬 | ---- | ---- | ---- | ---- | 55.80%127.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -12.91%290.8萬 | -79.79%62.8萬 | 627.03%53.8萬 | 1,102.70%89萬 | 914.29%85.2萬 | 233.23%333.9萬 | 461.84%310.7萬 | -39.84%7.4萬 | -51.63%7.4萬 | -51.45%8.4萬 |
其他財務費用 | -73.22%7.9萬 | ---- | ---- | ---- | -90.24%8,000 | 283.12%29.5萬 | ---- | ---- | ---- | -29.31%8.2萬 |
投資淨收益 | -79.04%71.3萬 | -201.50%-522.7萬 | -4.76%340.2萬 | 1,759.21%515萬 | ||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -28.08%1,612.5萬 | 2,157.91%2,242.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 3,000 | 0 | ||||||||
減:其他特殊費用 | ---3,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -18.94%18.4萬 | -70.56%22.7萬 | ||||||||
稅前利潤 | 10.90%8,316.4萬 | 204.70%4,151.9萬 | 3.55%2,005.4萬 | -34.27%1,626.6萬 | -69.14%532.5萬 | 32.81%7,499.3萬 | -17.92%1,362.6萬 | 68.39%1,936.7萬 | 55.50%2,474.7萬 | 38.56%1,725.3萬 |
所得稅 | 16.49%2,308.2萬 | 37.28%1,068萬 | 29.77%576.7萬 | 12.71%454.8萬 | -41.29%208.7萬 | 23.90%1,981.4萬 | 4.47%778萬 | 350.25%444.4萬 | 0.40%403.5萬 | 0.45%355.5萬 |
除稅後利潤 | 8.89%6,008.2萬 | 427.52%3,083.9萬 | -4.26%1,428.7萬 | -43.42%1,171.8萬 | -76.36%323.8萬 | 36.33%5,517.9萬 | -36.14%584.6萬 | 41.93%1,492.3萬 | 74.12%2,071.2萬 | 53.69%1,369.8萬 |
持續經營利潤 | 8.89%6,008.2萬 | 427.52%3,083.9萬 | -4.26%1,428.7萬 | -43.42%1,171.8萬 | -76.36%323.8萬 | 36.33%5,517.9萬 | -36.14%584.6萬 | 41.93%1,492.3萬 | 74.12%2,071.2萬 | 53.69%1,369.8萬 |
歸屬于少數股東的淨利潤 | 111.72%26.8萬 | 91.28%-22.5萬 | -102.35%-2.9萬 | 100.15%1,000 | 305.12%52.1萬 | -324.56%-228.6萬 | -121.46%-258萬 | 215.31%123.6萬 | -175.19%-68.8萬 | -129.00%-25.4萬 |
歸屬於母公司的淨利潤 | 4.09%5,981.4萬 | 268.67%3,106.4萬 | 4.60%1,431.6萬 | -45.25%1,171.7萬 | -80.53%271.7萬 | 45.64%5,746.5萬 | -18.34%842.6萬 | 35.22%1,368.7萬 | 94.90%2,140萬 | 73.60%1,395.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 4.09%5,981.4萬 | 268.67%3,106.4萬 | 4.60%1,431.6萬 | -45.25%1,171.7萬 | -80.53%271.7萬 | 45.64%5,746.5萬 | -18.34%842.6萬 | 35.22%1,368.7萬 | 94.90%2,140萬 | 56.54%1,395.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.17%0.0774 | 268.81%0.0402 | 4.52%0.0185 | -44.93%0.0152 | -80.66%0.0035 | 45.69%0.0743 | -18.05%0.0109 | 35.11%0.0177 | 94.37%0.0276 | 74.04%0.0181 |
稀釋每股收益 | 4.17%0.0774 | 268.71%0.0402 | 4.52%0.0185 | -44.93%0.0152 | -80.66%0.0035 | 45.69%0.0743 | -18.05%0.0109 | 35.11%0.0177 | 94.37%0.0276 | 74.04%0.0181 |
每股派息 | 38.89%0.025 | 0 | 0 | 0 | 0.025 | 0.00%0.018 | 0 | 0 | 0.00%0.018 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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