FITTERS
9318
ALAM
5115
AHB
7315
JOHAN
3441
ZELAN
2283
(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 | (Q3)2018/03/31 | (FY)2017/06/30 | (Q4)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.65%1.05億 | 11.54%1.14億 | 33.12%1.02億 | -5.15%7,646.03萬 | -34.19%8,061.28萬 | 6.36%1.22億 | 20.83%1.15億 | 2,362.7萬 | -15.46%9,531.5萬 | 2,600.3萬 |
主營業務成本 | -10.32%3,898.26萬 | 12.20%4,346.95萬 | 20.82%3,874.34萬 | -13.18%3,206.83萬 | -41.59%3,693.44萬 | 12.29%6,323.54萬 | 31.50%5,631.3萬 | 1,016.2萬 | -21.02%4,282.47萬 | 1,252.77萬 |
毛利 | -6.00%6,586.22萬 | 11.14%7,006.43萬 | 42.01%6,304.32萬 | 1.63%4,439.2萬 | -26.30%4,367.83萬 | 0.69%5,926.3萬 | 12.13%5,885.8萬 | 1,346.5萬 | -10.32%5,249.03萬 | 1,347.53萬 |
營業費用 | 5.38%3,870.26萬 | 11.67%3,672.72萬 | -8.69%3,289.03萬 | -3.96%3,601.85萬 | -25.21%3,750.31萬 | -2.83%5,014.76萬 | 10.97%5,160.8萬 | 1,137.8萬 | 9.01%4,650.8萬 | 1,215.5萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.38%805.2萬 | --209.1萬 |
銷售、一般行政及管理費用 | 0.80%4,044.22萬 | 10.46%4,011.98萬 | -7.68%3,632.14萬 | -2.65%3,934.31萬 | -20.90%4,041.41萬 | -2.60%5,109.22萬 | 47.52%5,245.8萬 | --341.5萬 | 4.57%3,556.08萬 | --935.58萬 |
-銷售費用 | -0.29%2,453.99萬 | 18.34%2,461.19萬 | -0.54%2,079.83萬 | -13.06%2,091.03萬 | -20.32%2,405.06萬 | -3.49%3,018.27萬 | 7.76%3,127.3萬 | --708.3萬 | 2.29%2,901.98萬 | --757.08萬 |
-一般及行政管理費用 | 2.54%1,590.22萬 | -0.10%1,550.79萬 | -15.79%1,552.31萬 | 12.65%1,843.28萬 | -21.74%1,636.35萬 | -1.30%2,090.95萬 | 223.88%2,118.5萬 | ---366.8萬 | 16.04%654.1萬 | --178.5萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.83%173.9萬 | --32.8萬 |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.83%173.9萬 | --32.8萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.16%120萬 | --32.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.45%94.7萬 | --18.6萬 |
其他營業收入總額 | -48.72%173.96萬 | -1.12%339.26萬 | 3.21%343.11萬 | 14.20%332.45萬 | 208.17%291.11萬 | 11.13%94.46萬 | -14.20%85萬 | --7.7萬 | -21.92%99.07萬 | --13.47萬 |
營業利潤 | -18.53%2,715.96萬 | 10.56%3,333.71萬 | 260.10%3,015.29萬 | 35.60%837.35萬 | -32.25%617.53萬 | 25.73%911.55萬 | 21.19%725萬 | 208.7萬 | -62.29%598.22萬 | 132.02萬 |
營業外利息收入與支出淨額 | -14.55%-85.85萬 | -4.55%-74.95萬 | -20.19%-71.69萬 | 32.76%-59.64萬 | -43.27%-88.7萬 | 21.63%-61.91萬 | 25.47%-79萬 | -48萬 | 13.68%-106萬 | -27.2萬 |
營業外利息支出 | 14.55%85.85萬 | 4.55%74.95萬 | 20.19%71.69萬 | -32.76%59.64萬 | 43.27%88.7萬 | -21.63%61.91萬 | 12.54%79萬 | --19.6萬 | -18.18%70.2萬 | --15萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.24%35.8萬 | --12.2萬 |
投資淨收益 | ||||||||||
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 | 14.56萬 | |||||||||
聯營企業及其他參股權益產生的收益 | 0 | -238.26%-90.87萬 | -278.45%-26.87萬 | 15.06萬 | ||||||
特殊收入(費用) | 86.38%-3.11萬 | -70.39%-22.84萬 | -13.4萬 | 0 | 0 | |||||
減:勾銷 | -86.38%3.11萬 | 70.39%22.84萬 | --13.4萬 | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -16.47%2,627萬 | 8.33%3,145.05萬 | 259.63%2,903.33萬 | 52.66%807.31萬 | -37.76%528.83萬 | 31.52%849.64萬 | 31.23%646萬 | 160.7萬 | -65.89%492.27萬 | 104.87萬 |
所得稅 | -8.32%696.5萬 | 11.68%759.72萬 | 66.38%680.27萬 | 78.77%408.87萬 | -44.97%228.71萬 | 54.67%415.6萬 | 69.11%268.7萬 | 46.7萬 | -54.18%158.89萬 | 30.29萬 |
除稅後利潤 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 | -30.85%300.12萬 | 15.04%434.04萬 | 13.18%377.3萬 | 114萬 | -69.60%333.37萬 | 74.57萬 |
持續經營利潤 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 | -30.85%300.12萬 | 15.04%434.04萬 | 13.18%377.3萬 | --114萬 | -69.60%333.37萬 | --74.57萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 | -30.85%300.12萬 | 15.04%434.04萬 | 13.18%377.3萬 | 114萬 | -69.60%333.37萬 | 74.57萬 |
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 | -19.07%1,930.5萬 | 7.30%2,385.33萬 | 457.93%2,223.06萬 | 32.76%398.45萬 | -30.85%300.12萬 | 15.04%434.04萬 | 13.18%377.3萬 | 114萬 | -69.60%333.37萬 | 74.57萬 |
總派息金額 | ||||||||||
基本每股收益 | -18.92%0.024 | 7.25%0.0296 | 463.27%0.0276 | 32.43%0.0049 | -31.48%0.0037 | 14.89%0.0054 | 13.58%0.0047 | 0.0014 | -69.60%0.0041 | 0.0009 |
稀釋每股收益 | -18.92%0.024 | 7.25%0.0296 | 463.27%0.0276 | 32.43%0.0049 | -31.48%0.0037 | 14.89%0.0054 | 13.58%0.0047 | 0.0014 | -69.60%0.0041 | 0.0009 |
每股派息 | 0.00%0.01 | 100.00%0.01 | 0.00%0.005 | 0.00%0.005 | 0.005 | |||||
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。