(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.36%2.58億 | -13.09%2.37億 | -21.96%2.06億 | 10.96%10.07億 | -24.21%2.51億 | 8.16%2.2億 | 26.91%2.72億 | 58.16%2.64億 | 49.01%9.08億 | 93.10%3.31億 |
主營業務成本 | 31.66%2.1億 | -8.70%1.92億 | -10.85%1.63億 | 14.62%7.47億 | -18.82%1.94億 | 18.86%1.59億 | 36.17%2.1億 | 38.57%1.83億 | 37.71%6.51億 | 97.08%2.39億 |
毛利 | -20.23%4,830.3萬 | -27.92%4,481.2萬 | -47.17%4,269萬 | 1.64%2.6億 | -38.23%5,679.25萬 | -12.54%6,055.2萬 | 3.21%6,216.6萬 | 132.83%8,080萬 | 88.33%2.56億 | 83.44%9,193.69萬 |
營業費用 | 22.72%1,835.1萬 | 115.60%2,613.9萬 | -31.10%2,162.6萬 | 18.18%7,827.9萬 | 16.20%1,981.3萬 | 20.10%1,495.4萬 | -50.28%1,212.4萬 | 154.09%3,138.8萬 | 16.86%6,623.78萬 | 0.48%1,705.08萬 |
銷售、一般行政及管理費用 | 22.72%1,835.1萬 | 115.60%2,613.9萬 | -31.10%2,162.6萬 | 19.89%8,186.54萬 | 22.52%2,339.94萬 | 20.10%1,495.4萬 | -50.28%1,212.4萬 | 154.09%3,138.8萬 | 11.55%6,828.49萬 | -11.19%1,909.79萬 |
-一般及行政管理費用 | 22.72%1,835.1萬 | 115.60%2,613.9萬 | -31.10%2,162.6萬 | 19.89%8,186.54萬 | 22.52%2,339.94萬 | 20.10%1,495.4萬 | -50.28%1,212.4萬 | 154.09%3,138.8萬 | 11.55%6,828.49萬 | -11.19%1,909.79萬 |
其他營業費用 | ---- | ---- | ---- | -75.20%-358.64萬 | ---- | ---- | ---- | ---- | 54.85%-204.71萬 | ---- |
營業利潤 | -34.31%2,995.2萬 | -62.69%1,867.3萬 | -57.37%2,106.4萬 | -4.13%1.82億 | -50.62%3,697.95萬 | -19.69%4,559.8萬 | 39.59%5,004.2萬 | 121.07%4,941.2萬 | 139.42%1.9億 | 125.91%7,488.6萬 |
營業外利息收入與支出淨額 | 775.78%112.1萬 | 684.85%77.2萬 | 268.94%62萬 | 101.77%4.74萬 | 153.16%41.84萬 | 120.29%12.8萬 | 80.53%-13.2萬 | 37.90%-36.7萬 | 9.35%-268.71萬 | -504.63%-78.71萬 |
營業外利息收入 | 63.19%165.8萬 | 84.09%153.9萬 | 175.39%142.1萬 | 247.47%320.89萬 | 15,468.11%84.09萬 | 227.74%101.6萬 | 146.61%83.6萬 | 84.29%51.6萬 | -13.43%92.35萬 | -101.23%-5,472 |
營業外利息支出 | -39.53%53.7萬 | -20.76%76.7萬 | -9.29%80.1萬 | -12.44%316.15萬 | -45.94%42.25萬 | -5.63%88.8萬 | -4.82%96.8萬 | 1.38%88.3萬 | -10.43%361.06萬 | 36.18%78.16萬 |
投資淨收益 | 30.54%489.15萬 | 61.78%374.71萬 | ||||||||
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 | 418.57%241.32萬 | 46.54萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 19.19%-27.8萬 | -87.49%37.6萬 | -63.71%16.8萬 | 671.15%333.5萬 | -63.18%21.1萬 | 39.86%-34.4萬 | 423.81%300.5萬 | 35.38%46.3萬 | 64.27%-58.39萬 | -30.50%57.31萬 |
特殊收入(費用) | -88.66%81.3萬 | 70.23%716.91萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---596.57萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 30.52%-81.3萬 | ---- | ---- | ---- | ---- | 71.73%-117.02萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 54.00%-3.32萬 | ---- |
其他營業外收入(費用) | 69.84%435.3萬 | 56.69%548.4萬 | -27.36%368.3萬 | -35.84%149.59萬 | -135.48%-963.71萬 | -7.91%256.3萬 | 52.97%350萬 | 274.72%507萬 | 36.17%233.14萬 | 49.70%-409.26萬 |
稅前利潤 | -26.69%3,514.8萬 | -55.14%2,530.5萬 | -53.21%2,553.5萬 | -2.64%1.95億 | -55.97%3,608.96萬 | -17.84%4,794.5萬 | 54.42%5,641.5萬 | 132.69%5,457.8萬 | 141.50%2億 | 154.28%8,196.21萬 |
所得稅 | 8.81%562萬 | 0.51%357.6萬 | -29.57%413萬 | -4.24%1,995.65萬 | 63.80%536.95萬 | -38.46%516.5萬 | -49.76%355.8萬 | 180.98%586.4萬 | 154.00%2,084萬 | 52.12%327.8萬 |
除稅後利潤 | -30.98%2,952.8萬 | -58.89%2,172.9萬 | -56.06%2,140.5萬 | -2.45%1.75億 | -60.96%3,072萬 | -14.38%4,278萬 | 79.48%5,285.7萬 | 127.98%4,871.4萬 | 140.13%1.79億 | 161.60%7,868.4萬 |
持續經營利潤 | -30.98%2,952.8萬 | -58.89%2,172.9萬 | -56.06%2,140.5萬 | -2.45%1.75億 | -60.96%3,072萬 | -14.38%4,278萬 | 79.47%5,285.7萬 | 127.98%4,871.4萬 | 140.13%1.79億 | 161.60%7,868.4萬 |
歸屬于少數股東的淨利潤 | -5.33%538.6萬 | -31.24%436.4萬 | -44.80%527.7萬 | -8.37%2,723.92萬 | -53.33%564.42萬 | -20.54%568.9萬 | -3.79%634.7萬 | 146.62%955.9萬 | 109.91%2,972.72萬 | 142.32%1,209.42萬 |
歸屬於母公司的淨利潤 | -34.91%2,414.2萬 | -62.66%1,736.5萬 | -58.81%1,612.7萬 | -1.27%1.48億 | -62.34%2,507.58萬 | -13.35%3,709.1萬 | 103.52%4,651萬 | 123.85%3,915.5萬 | 147.19%1.5億 | 165.43%6,658.98萬 |
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 | -34.91%2,414.2萬 | -62.66%1,736.5萬 | -58.81%1,612.7萬 | -1.27%1.48億 | -62.34%2,507.58萬 | -13.35%3,709.1萬 | 103.52%4,651萬 | 123.85%3,915.5萬 | 147.19%1.5億 | 165.43%6,658.98萬 |
總派息金額 | ||||||||||
基本每股收益 | -34.91%0.0606 | -62.58%0.0436 | -58.76%0.0405 | -1.28%0.3709 | -62.38%0.0629 | -13.31%0.0931 | 103.32%0.1165 | 124.20%0.0982 | 147.33%0.3757 | 165.40%0.1672 |
稀釋每股收益 | -34.91%0.0606 | -62.58%0.0436 | -58.76%0.0405 | -1.28%0.3709 | -62.38%0.0629 | -13.31%0.0931 | 103.32%0.1165 | 124.20%0.0982 | 147.33%0.3757 | 165.40%0.1672 |
每股派息 | 0.00%0.03 | 20.00%0.03 | 0 | 120.00%0.055 | 0 | 0.03 | 0.00%0.025 | 0 | 150.00%0.025 | 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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