(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.44%5,582.3萬 | 16.79%2.53億 | 156.93%6,362.7萬 | 18.86%7,193.4萬 | -5.82%6,046.9萬 | -15.04%5,721.9萬 | 0.20%2.17億 | -38.92%2,476.4萬 | 35.61%6,052萬 | -0.08%6,420.6萬 |
主營業務成本 | -1.88%2,521.9萬 | 24.60%1.64億 | 200.70%6,144.3萬 | 46.29%4,831.4萬 | -27.11%2,833.5萬 | -34.31%2,570.2萬 | 33.74%1.31億 | -19.70%2,043.3萬 | 83.14%3,302.7萬 | 57.06%3,887.6萬 |
毛利 | -2.90%3,060.4萬 | 4.78%8,945.5萬 | -49.57%218.4萬 | -14.09%2,362萬 | 26.86%3,213.4萬 | 11.68%3,151.7萬 | -27.71%8,537.5萬 | -71.31%433.1萬 | 3.38%2,749.3萬 | -35.88%2,533萬 |
營業費用 | -92.49%141.6萬 | 34.73%9,579.2萬 | 18.91%2,072.4萬 | 432.12%3,344.4萬 | 260.19%2,015.2萬 | -54.84%1,885.6萬 | -14.24%7,110萬 | 141.11%1,742.8萬 | -85.94%628.5萬 | -186.99%-1,258萬 |
銷售、一般行政及管理費用 | 20.80%440.2萬 | 1.41%2,285.5萬 | -4.13%781.8萬 | 7.62%542.3萬 | 3.18%597萬 | 2.45%364.4萬 | 26.66%2,253.7萬 | 59.78%815.5萬 | 29.94%503.9萬 | -0.91%578.6萬 |
-一般及行政管理費用 | 20.80%440.2萬 | 1.41%2,285.5萬 | -4.13%781.8萬 | 7.62%542.3萬 | 3.18%597萬 | 2.45%364.4萬 | 26.66%2,253.7萬 | 59.78%815.5萬 | 29.94%503.9萬 | -0.91%578.6萬 |
折舊及攤銷 | 23.91%73.6萬 | 2.55%229.5萬 | 2.08%59萬 | -8.85%51.5萬 | -7.17%59.6萬 | 31.13%59.4萬 | 18.98%223.8萬 | 21.43%57.8萬 | 21.24%56.5萬 | 37.47%64.2萬 |
-折舊 | 24.61%71.9萬 | 2.58%222.6萬 | 1.96%57.2萬 | -9.12%49.8萬 | -7.36%57.9萬 | 32.34%57.7萬 | 15.80%217萬 | 19.62%56.1萬 | 17.60%54.8萬 | 33.83%62.5萬 |
-攤銷 | 0.00%1.7萬 | 1.47%6.9萬 | 5.88%1.8萬 | 0.00%1.7萬 | 0.00%1.7萬 | 0.00%1.7萬 | 871.43%6.8萬 | 142.86%1.7萬 | --1.7萬 | --1.7萬 |
租金及土地費用 | ---- | 2.76%238.2萬 | ---- | ---- | ---- | ---- | 10.96%231.8萬 | ---- | ---- | ---- |
其他營業費用 | -4.70%1,520萬 | 52.87%6,826萬 | 43.62%993.4萬 | 361.66%2,750.6萬 | 435.51%1,358.6萬 | -57.84%1,595萬 | -26.97%4,465.3萬 | 113.82%691.7萬 | -85.24%595.8萬 | -68.89%253.7萬 |
其他營業收入總額 | 1,320.57%1,892.2萬 | --0 | --0 | --0 | ---- | 1,448.84%133.2萬 | --64.6萬 | --54萬 | --527.7萬 | --2,154.5萬 |
營業利潤 | 130.53%2,918.8萬 | -144.39%-633.7萬 | -41.56%-1,854萬 | -146.32%-982.4萬 | -68.39%1,198.2萬 | 193.53%1,266.1萬 | -59.43%1,427.5萬 | -122.78%-1,309.7萬 | 217.05%2,120.8萬 | 51.37%3,791萬 |
營業外利息收入與支出淨額 | 4.11%-494.3萬 | 162.93%1,781.6萬 | 63.25%3,346.1萬 | -17.99%-530.7萬 | -10.16%-518.3萬 | -14.10%-515.5萬 | 267.23%677.6萬 | 161.98%2,049.7萬 | -12.28%-449.8萬 | -16.81%-470.5萬 |
營業外利息收入 | ---- | 50.72%3,851萬 | ---- | ---- | ---- | ---- | 110.52%2,555.1萬 | ---- | ---- | ---- |
營業外利息支出 | -4.11%494.3萬 | 10.22%2,069.4萬 | -0.10%504.9萬 | 17.99%530.7萬 | 10.16%518.3萬 | 14.10%515.5萬 | 17.23%1,877.5萬 | 22.11%505.4萬 | 12.28%449.8萬 | 16.81%470.5萬 |
投資淨收益 | -2,116.26%-2,739.3萬 | -70.18%835.9萬 | -73.15%658.3萬 | 6,506.67%192.2萬 | 114.43%109萬 | -111.14%-123.6萬 | 24.23%2,803.1萬 | 22.72%2,452萬 | -100.63%-3萬 | -533.75%-755.6萬 |
被指定為現金流套期的金融工具損益 | -157.6萬 | 4,903.03%165.1萬 | -244.57%-78.5萬 | 99.80%-5,000 | -41.72%110.9萬 | 0 | 104.34%3.3萬 | 146.73%54.3萬 | -336.87%-249.9萬 | 70.98%190.3萬 |
終止確認可供出售金融資產損益 | 83.78%-54.5萬 | 86.98%-336.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -93.27%44.3萬 | -64.31%2,372.5萬 | -101.92%-34.8萬 | 4.86%1,049.6萬 | -72.13%699.1萬 | -50.51%658.6萬 | 30.34%6,648.2萬 | 116.42%1,808.2萬 | -0.20%1,001萬 | 52.08%2,508.3萬 |
特殊收入(費用) | 693.83%2,469.6萬 | 6,768.24%2,767.9萬 | 246.20%1,001.6萬 | 1,373.98%685.4萬 | 361.51%769.8萬 | -39.25%311.1萬 | -99.66%40.3萬 | -107.42%-685.1萬 | -98.19%46.5萬 | 73.75%166.8萬 |
減:重組及並購 | ---- | --0 | ---- | ---- | ---- | ---- | ---75萬 | ---- | ---- | ---- |
減:資本性資產減值 | --3,000 | 130.55%929.8萬 | 127.23%916.4萬 | --13.4萬 | ---- | --0 | 100,725.00%403.3萬 | 403,200.00%403.3萬 | --0 | ---- |
減:其他特殊費用 | -704.73%-2,503.5萬 | -378.48%-3,718.3萬 | -3,872.31%-1,922.6萬 | -1,474.45%-714.8萬 | -358.49%-769.8萬 | 39.64%-311.1萬 | 95.17%-777.1萬 | 99.63%-48.4萬 | 98.39%-45.4萬 | -74.35%-167.9萬 |
減:勾銷 | --33.6萬 | -94.96%20.6萬 | -98.86%4.6萬 | 1,554.55%16萬 | --0 | --0 | -90.05%408.5萬 | -89.61%405.2萬 | -100.46%-1.1萬 | --1.1萬 |
其他營業外收入(費用) | 11.55%1,052.1萬 | 49.04%3,292.8萬 | 372.60%645.8萬 | 839.93%1,106.3萬 | 247.89%469.1萬 | 13.16%943.2萬 | -30.23%2,209.4萬 | 89.87%-236.9萬 | -92.51%117.7萬 | -157.98%-317.2萬 |
稅前利潤 | 21.80%3,093.6萬 | -21.86%1.05億 | -4.38%3,630萬 | -41.16%1,519.9萬 | -44.50%2,837.8萬 | 28.25%2,539.9萬 | -41.33%1.35億 | -72.00%3,796.4萬 | -26.46%2,583.3萬 | 80.73%5,113.1萬 |
所得稅 | 8.47%416.3萬 | 12.60%1,506.5萬 | -15.23%468.1萬 | 231.69%363.2萬 | -12.96%291.4萬 | 12.42%383.8萬 | 2.78%1,337.9萬 | -1.50%552.2萬 | -14.25%109.5萬 | 54.43%334.8萬 |
除稅後利潤 | 24.17%2,677.3萬 | -25.66%9,021.1萬 | -2.54%3,161.9萬 | -53.24%1,156.7萬 | -46.71%2,546.4萬 | 31.54%2,156.1萬 | -43.98%1.21億 | -75.04%3,244.2萬 | -26.93%2,473.8萬 | 82.92%4,778.3萬 |
持續經營利潤 | 24.17%2,677.3萬 | -25.66%9,021.1萬 | -2.54%3,161.9萬 | -53.24%1,156.7萬 | -46.71%2,546.4萬 | 31.54%2,156.1萬 | -43.98%1.21億 | -75.04%3,244.2萬 | -26.93%2,473.8萬 | 82.92%4,778.3萬 |
歸屬于少數股東的淨利潤 | -30.54%124.2萬 | 640.36%756.5萬 | 385.19%256.1萬 | 635.46%167.6萬 | 4,300.00%154萬 | 898.21%178.8萬 | -194.79%-140萬 | -141.73%-89.8萬 | 54.24%-31.3萬 | -32.69%3.5萬 |
歸屬於母公司的淨利潤 | 29.12%2,553.1萬 | -32.67%8,264.6萬 | -12.84%2,905.8萬 | -60.52%989.1萬 | -49.90%2,392.4萬 | 19.01%1,977.3萬 | -42.94%1.23億 | -73.92%3,334萬 | -27.47%2,505.1萬 | 83.15%4,774.8萬 |
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 | 29.12%2,553.1萬 | -32.67%8,264.6萬 | -12.84%2,905.8萬 | -60.52%989.1萬 | -49.90%2,392.4萬 | 19.01%1,977.3萬 | -42.94%1.23億 | -73.92%3,334萬 | -27.47%2,505.1萬 | 83.15%4,774.8萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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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