(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 | -17.90%7.58億 | -11.65%7.44億 | -5.49%8.36億 | 38.52%34.16億 | -1.30%7.67億 | 45.35%9.23億 | 8.31%8.42億 | 219.30%8.84億 | -6.33%24.66億 | 67.55%7.77億 |
主營業務成本 | -22.09%5.92億 | -16.46%5.86億 | -9.46%6.58億 | 41.01%28.2億 | -0.71%6.24億 | 49.63%7.6億 | 13.31%7.02億 | 199.96%7.27億 | -3.44%20億 | 66.76%6.29億 |
毛利 | 1.61%1.66億 | 12.48%1.57億 | 12.78%1.78億 | 27.81%5.96億 | -3.81%1.43億 | 28.26%1.63億 | -11.36%1.4億 | 354.28%1.58億 | -16.99%4.67億 | 71.00%1.49億 |
營業費用 | -67.95%1,886.7萬 | -58.14%1,837.3萬 | -14.86%4,150.4萬 | 39.60%1.85億 | 12.17%4,014.7萬 | 63.60%5,886.2萬 | 20.69%4,389萬 | 90.73%4,874.8萬 | 5.78%1.32億 | 7.18%3,579.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.70%1.64億 | ---- | ---- | ---- | ---- | 9.70%1.58億 | ---- |
-銷售費用 | ---- | ---- | ---- | -1.58%9,014.1萬 | ---- | ---- | ---- | ---- | 22.56%9,158.8萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 10.94%7,411萬 | ---- | ---- | ---- | ---- | -4.10%6,679.9萬 | ---- |
其他營業費用 | -39.03%3,589萬 | -9.73%3,961.9萬 | -14.86%4,150.4萬 | 110.44%2,818.9萬 | -16.54%-1.16億 | 42.71%5,886.2萬 | 6.64%4,389萬 | 51.19%4,874.8萬 | -10.70%1,339.5萬 | -2.37%-9,990.2萬 |
其他營業收入總額 | --1,702.3萬 | --2,124.6萬 | ---- | -80.54%767.5萬 | ---- | ---- | ---- | ---- | 15.06%3,943.3萬 | 69.39%2,269.3萬 |
營業利潤 | 40.93%1.47億 | 44.83%1.39億 | 25.15%1.36億 | 23.14%4.12億 | -8.88%1.03億 | 14.30%1.04億 | -20.98%9,581.3萬 | 1,090.38%1.09億 | -23.51%3.34億 | 110.85%1.13億 |
營業外利息收入與支出淨額 | 12.45%1,674萬 | 31.39%1,523.2萬 | 68.83%1,431.3萬 | 332.11%5,085.5萬 | 159.43%1,589.8萬 | 167.01%1,488.6萬 | 579,750.00%1,159.3萬 | 12,367.65%847.8萬 | 2,194.13%1,176.9萬 | 2,977.00%612.8萬 |
營業外利息收入 | 10.95%1,702.3萬 | 29.33%1,557.8萬 | 61.38%1,469.4萬 | 294.41%5,283.1萬 | 147.55%1,633.8萬 | 157.39%1,534.3萬 | 3,020.47%1,204.5萬 | 1,932.37%910.5萬 | 702.58%1,339.5萬 | 1,410.30%660萬 |
營業外利息支出 | -38.07%28.3萬 | -23.45%34.6萬 | -39.23%38.1萬 | 21.53%197.6萬 | -6.78%44萬 | 18.39%45.7萬 | 16.49%45.2萬 | 65.00%62.7萬 | -27.12%162.6萬 | -27.38%47.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 19.75%1,322.9萬 | -43.35%875.8萬 | -92.29%127.6萬 | 60.38%4,963.1萬 | -35.76%656.7萬 | -12.58%1,104.7萬 | 40.15%1,546萬 | 662.02%1,655.7萬 | -13.63%3,094.5萬 | 36.09%1,022.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 35.87%1.77億 | 32.47%1.63億 | 13.40%1.52億 | 35.84%5.12億 | -3.02%1.25億 | 18.98%1.3億 | -7.12%1.23億 | 2,035.61%1.34億 | -20.18%3.77億 | 112.43%1.29億 |
所得稅 | 22.88%4,168.8萬 | 31.25%3,337.9萬 | 18.58%3,365.4萬 | 19.36%1.19億 | -9.38%3,082萬 | 23.38%3,392.5萬 | -28.52%2,543.2萬 | 1,167.05%2,838.2萬 | 4.57%9,932.6萬 | 265.07%3,401萬 |
除稅後利潤 | 40.46%1.35億 | 32.79%1.29億 | 12.00%1.18億 | 41.74%3.94億 | -0.75%9,442.1萬 | 17.50%9,611.3萬 | 0.76%9,743.4萬 | 2,518.03%1.06億 | -28.10%2.78億 | 85.20%9,513.3萬 |
持續經營利潤 | 40.46%1.35億 | 32.79%1.29億 | 12.00%1.18億 | 41.74%3.94億 | -0.75%9,442.1萬 | 17.50%9,611.3萬 | 0.76%9,743.4萬 | 2,518.03%1.06億 | -26.41%2.78億 | 84.80%9,513.3萬 |
歸屬于少數股東的淨利潤 | 17.77%3,557.4萬 | 12.58%2,690.7萬 | 29.04%3,058.8萬 | 54.30%1.03億 | 11.93%2,513.6萬 | 68.10%3,020.6萬 | 4.27%2,390.1萬 | 603.17%2,370.4萬 | -29.25%6,671.9萬 | 94.78%2,245.6萬 |
歸屬於母公司的淨利潤 | 50.86%9,942.6萬 | 39.36%1.02億 | 7.07%8,767萬 | 37.77%2.91億 | -4.67%6,928.5萬 | 3.26%6,590.7萬 | -0.33%7,353.3萬 | 12,268.73%8,188.1萬 | -27.73%2.11億 | 82.43%7,267.7萬 |
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 | 50.86%9,942.6萬 | 39.36%1.02億 | 7.07%8,767萬 | 37.77%2.91億 | -4.67%6,928.5萬 | 3.26%6,590.7萬 | -0.33%7,353.3萬 | 12,268.73%8,188.1萬 | -27.73%2.11億 | 82.43%7,267.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.72%0.2202 | 3.20%0.2095 | -0.38%0.2338 | 12,295.24%0.2603 | -27.76%0.6709 | 82.54%0.2311 |
稀釋每股收益 | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.67%0.2169 | 3.20%0.2095 | -0.38%0.2338 | 12,295.24%0.2603 | -27.76%0.6709 | 82.43%0.2275 |
每股派息 | 0 | 0.00%0.2 | 0 | 9.62%0.57 | 5.71%0.37 | 0 | 17.65%0.2 | 0 | 0.00%0.52 | 0.00%0.35 |
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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