(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 | 1.95%11.7億 | 18.35%44.46億 | 3.06%10.41億 | 10.87%10.98億 | 29.16%11.59億 | 33.67%11.48億 | 38.88%37.57億 | 25.57%10.11億 | 24.64%9.91億 | 9.25%8.97億 |
主營業務成本 | -5.02%7.67億 | 4.01%28.81億 | -16.00%5.86億 | -0.62%7.09億 | 12.73%7.78億 | 20.83%8.08億 | 37.67%27.69億 | 21.90%6.98億 | 21.91%7.13億 | 19.29%6.9億 |
毛利 | 18.48%4.03億 | 58.56%15.66億 | 45.58%4.55億 | 40.36%3.9億 | 84.05%3.8億 | 78.76%3.4億 | 42.40%9.88億 | 34.61%3.13億 | 32.21%2.78億 | -14.73%2.07億 |
營業費用 | 4.88%1.52億 | 12.07%7.24億 | 8.91%2.35億 | 37.35%1.89億 | 7.69%1.56億 | -2.45%1.45億 | 21.86%6.46億 | 0.45%2.16億 | -7.34%1.37億 | 11.25%1.45億 |
銷售、一般行政及管理費用 | ---- | 12.07%7.24億 | ---- | ---- | ---- | ---- | 21.86%6.46億 | ---- | ---- | ---- |
-銷售費用 | ---- | 5.47%5.02億 | ---- | ---- | ---- | ---- | 31.14%4.76億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 30.61%2.22億 | ---- | ---- | ---- | ---- | 1.65%1.7億 | ---- | ---- | ---- |
其他營業費用 | 6.91%1.84億 | ---- | ---- | 33.53%2.12億 | 6.67%1.77億 | 9.22%1.72億 | ---- | ---- | -1.31%1.59億 | 9.13%1.66億 |
其他營業收入總額 | 17.71%3,196.3萬 | ---- | ---- | 9.20%2,352.4萬 | -0.36%2,098.2萬 | 201.32%2,715.5萬 | ---- | ---- | 68.50%2,154.3萬 | -3.50%2,105.7萬 |
營業利潤 | 28.54%2.51億 | 146.53%8.42億 | 127.31%2.2億 | 43.31%2.01億 | 261.63%2.25億 | 365.27%1.96億 | 109.09%3.41億 | 456.15%9,685.4萬 | 127.01%1.4億 | -44.74%6,215.9萬 |
營業外利息收入與支出淨額 | -13.82%-5,785.4萬 | 0.28%-1.94億 | 6.07%-4,574.7萬 | 3.53%-4,763.1萬 | -0.27%-5,000.5萬 | -8.61%-5,082.8萬 | -35.92%-1.95億 | -13.56%-4,870.2萬 | -14.51%-4,937.4萬 | -8.78%-4,987.1萬 |
營業外利息支出 | 13.82%5,785.4萬 | -0.29%1.86億 | -7.41%3,707.6萬 | -3.53%4,763.1萬 | 0.27%5,000.5萬 | 8.61%5,082.8萬 | 35.95%1.86億 | 9.76%4,004.3萬 | 14.51%4,937.4萬 | 8.78%4,987.1萬 |
其他財務費用 | ---- | 0.14%867.1萬 | ---- | ---- | ---- | ---- | 35.15%865.9萬 | ---- | ---- | ---- |
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 | -3.14%943.3萬 | 9.68%3,992.5萬 | 23.84%970.3萬 | 0.27%768.1萬 | 6.45%1,280.2萬 | 9.66%973.9萬 | -5.77%3,640.2萬 | -25.40%783.5萬 | -2.10%766萬 | -5.41%1,202.6萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -157.15%-4,001.7萬 | -0.78%7,002.3萬 | ||||||||
稅前利潤 | 31.38%2.03億 | 155.79%6.47億 | 14.35%1.44億 | 63.41%1.61億 | 671.51%1.88億 | 3,642.20%1.55億 | 95.88%2.53億 | 126.61%1.26億 | 271.73%9,866.4萬 | -69.36%2,431.4萬 |
所得稅 | 8.55%6,341.4萬 | 132.62%2.18億 | -27.08%3,378.4萬 | 69.39%5,992.8萬 | 637.38%6,634.2萬 | 1,718.21%5,841.9萬 | 99.25%9,391.8萬 | 112.41%4,632.9萬 | 307.26%3,537.9萬 | -63.54%899.7萬 |
除稅後利潤 | 45.25%1.4億 | 169.46%4.29億 | 38.44%1.1億 | 60.07%1.01億 | 691.56%1.21億 | 10,383.53%9,613.4萬 | 93.95%1.59億 | 135.78%7,968.1萬 | 254.44%6,328.5萬 | -71.98%1,531.7萬 |
持續經營利潤 | 45.25%1.4億 | 169.46%4.29億 | 38.44%1.1億 | 60.07%1.01億 | 691.56%1.21億 | 10,383.53%9,613.4萬 | 93.95%1.59億 | 135.78%7,968.1萬 | 254.44%6,328.5萬 | -71.98%1,531.7萬 |
歸屬于少數股東的淨利潤 | 553.33%19.6萬 | 73.94%28.7萬 | 0.74%13.7萬 | 714.29%5.7萬 | 6.78%6.3萬 | 183.33%3萬 | 111.30%16.5萬 | 140.48%13.6萬 | 101.81%7,000 | 123.51%5.9萬 |
歸屬於母公司的淨利潤 | 45.09%1.39億 | 169.56%4.29億 | 38.51%1.1億 | 60.00%1.01億 | 694.21%1.21億 | 9,984.37%9,610.4萬 | 90.36%1.59億 | 133.06%7,954.5萬 | 246.88%6,327.8萬 | -72.22%1,525.8萬 |
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 | 45.09%1.39億 | 169.56%4.29億 | 38.51%1.1億 | 60.00%1.01億 | 694.21%1.21億 | 9,984.37%9,610.4萬 | 90.36%1.59億 | 133.06%7,954.5萬 | 246.88%6,327.8萬 | -72.22%1,525.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 42.23%0.1044 | 168.62%0.3261 | 36.74%0.083 | 59.83%0.0772 | 697.41%0.0925 | 10,385.71%0.0734 | 78.01%0.1214 | 125.65%0.0607 | 247.48%0.0483 | -72.32%0.0116 |
稀釋每股收益 | 41.33%0.0742 | 159.55%0.2323 | 33.48%0.0598 | 52.81%0.0544 | 663.95%0.0657 | 10,400.00%0.0525 | 69.83%0.0895 | 121.78%0.0448 | 245.63%0.0356 | -72.17%0.0086 |
每股派息 | 0 | 0.1 | 0.04 | 0 | 0.06 | 0 | 0 | 0 | 0 | 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。
暫無數據
暫無數據