(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 | 60.52%1.4億 | 48.17%1.15億 | 85.83%1.23億 | 32.63%3.62億 | 44.94%1.31億 | 50.47%8,698.8萬 | 25.79%7,756.4萬 | 5.15%6,599.7萬 | 30.81%2.73億 | 36.35%9,049.2萬 |
主營業務成本 | 75.71%7,367.6萬 | 62.04%5,792.7萬 | 79.33%5,810.1萬 | 24.10%1.78億 | 40.65%6,748.1萬 | 39.16%4,193.1萬 | 17.63%3,574.8萬 | -6.32%3,239.9萬 | 24.48%1.43億 | 23.25%4,797.7萬 |
毛利 | 46.39%6,595.8萬 | 36.32%5,700.2萬 | 92.11%6,454.4萬 | 42.04%1.84億 | 49.78%6,368萬 | 62.77%4,505.7萬 | 33.73%4,181.6萬 | 19.23%3,359.8萬 | 38.58%1.3億 | 54.93%4,251.5萬 |
營業費用 | 13.04%3,806.1萬 | 27.05%3,712.4萬 | 13.13%3,454.6萬 | 44.27%1.31億 | 36.90%3,802.8萬 | 53.48%3,366.9萬 | 31.09%2,922.1萬 | 59.77%3,053.6萬 | 14.33%9,111.8萬 | 20.93%2,777.8萬 |
銷售、一般行政及管理費用 | 13.04%3,806.1萬 | 27.05%3,712.4萬 | 13.13%3,454.6萬 | 44.27%1.31億 | 36.90%3,802.8萬 | 53.48%3,366.9萬 | 31.09%2,922.1萬 | 59.77%3,053.6萬 | 14.33%9,111.8萬 | 20.93%2,777.8萬 |
-銷售費用 | ---- | ---- | ---- | 35.39%594.1萬 | ---- | ---- | ---- | ---- | --438.8萬 | ---- |
-一般及行政管理費用 | 13.04%3,806.1萬 | 27.05%3,712.4萬 | 13.13%3,454.6萬 | 44.72%1.26億 | 37.18%3,208.7萬 | 53.48%3,366.9萬 | 31.09%2,922.1萬 | 59.77%3,053.6萬 | 8.83%8,673萬 | 1.82%2,339萬 |
營業利潤 | 144.97%2,789.7萬 | 57.82%1,987.8萬 | 879.69%2,999.8萬 | 36.78%5,269.7萬 | 74.07%2,565.2萬 | 98.26%1,138.8萬 | 40.27%1,259.5萬 | -66.23%306.2萬 | 178.01%3,852.7萬 | 229.69%1,473.7萬 |
營業外利息收入與支出淨額 | -55.07%-528.8萬 | -67.01%-538.6萬 | -34.93%-372.8萬 | -23.69%-690.3萬 | 42.98%249.5萬 | -36.51%-341萬 | -34.60%-322.5萬 | -13.61%-276.3萬 | -31.69%-558.1萬 | 21,712.50%174.5萬 |
營業外利息收入 | ---- | ---- | ---- | 16.50%589.7萬 | ---- | ---- | ---- | ---- | 65.59%506.2萬 | ---- |
營業外利息支出 | 55.07%528.8萬 | 67.01%538.6萬 | 34.93%372.8萬 | 20.09%1,278.1萬 | 1.99%338.3萬 | 36.51%341萬 | 34.60%322.5萬 | 13.61%276.3萬 | 45.95%1,064.3萬 | 8.90%331.7萬 |
其他財務費用 | ---- | ---- | ---- | --1.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 121.29%312.9萬 | -79.14%141.4萬 | ||||||||
被指定為現金流套期的金融工具損益 | 0 | -43.24%65.9萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | 200.00%1.9萬 | -102.46%-1.9萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -200.00%-1.9萬 | ---- | ---- | ---- | ---- | 102.46%1.9萬 | ---- |
其他營業外收入(費用) | 27.58%512.6萬 | 21.87%513.3萬 | -9.74%520萬 | 32.78%969萬 | -45.25%-430.1萬 | 169.85%401.8萬 | -12.83%421.2萬 | 46.29%576.1萬 | -34.89%729.8萬 | -235.33%-296.1萬 |
稅前利潤 | 131.20%2,773.5萬 | 44.49%1,962.5萬 | 419.31%3,147萬 | 38.62%5,863.2萬 | 73.32%2,699.4萬 | 153.35%1,199.6萬 | 18.98%1,358.2萬 | -42.68%606萬 | 43.19%4,229.8萬 | 1.28%1,557.5萬 |
所得稅 | 22.21%700.9萬 | 10.50%431.3萬 | 111.32%720.4萬 | -13.68%2,009.6萬 | 41.18%704.9萬 | 9.26%573.5萬 | -44.40%390.3萬 | -43.36%340.9萬 | 11.71%2,328.1萬 | -36.95%499.3萬 |
除稅後利潤 | 231.03%2,072.6萬 | 58.20%1,531.2萬 | 815.35%2,426.6萬 | 102.64%3,853.6萬 | 88.48%1,994.5萬 | 1,318.09%626.1萬 | 120.23%967.9萬 | -41.79%265.1萬 | 118.61%1,901.7萬 | 41.87%1,058.2萬 |
持續經營利潤 | 231.03%2,072.6萬 | 58.20%1,531.2萬 | 815.35%2,426.6萬 | 102.64%3,853.6萬 | 88.48%1,994.5萬 | 1,318.09%626.1萬 | 120.23%967.9萬 | -41.79%265.1萬 | 118.61%1,901.7萬 | 41.87%1,058.2萬 |
歸屬于少數股東的淨利潤 | 65.84%-42.6萬 | -261.36%-42.6萬 | 73.63%-50萬 | 12.06%-527.9萬 | 32.30%-240萬 | -46.71%-124.7萬 | 136.72%26.4萬 | -113.27%-189.6萬 | -86.14%-600.3萬 | -414.51%-354.5萬 |
歸屬於母公司的淨利潤 | 181.73%2,115.2萬 | 67.16%1,573.8萬 | 444.67%2,476.6萬 | 75.12%4,381.5萬 | 58.17%2,234.5萬 | 2,134.52%750.8萬 | 84.10%941.5萬 | -16.46%454.7萬 | 109.83%2,502萬 | 73.38%1,412.7萬 |
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 | 181.73%2,115.2萬 | 67.16%1,573.8萬 | 444.67%2,476.6萬 | 75.12%4,381.5萬 | 58.17%2,234.5萬 | 2,134.52%750.8萬 | 84.10%941.5萬 | -16.46%454.7萬 | 109.83%2,502萬 | 73.38%1,412.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 | -14.29%0.012 | 112.90%0.066 | 76.19%0.037 |
稀釋每股收益 | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 | -14.29%0.012 | 112.90%0.066 | 76.19%0.037 |
每股派息 | 0 | 20.00%0.03 | 0 | 25.00%0.025 | 0 | 0 | 25.00%0.025 | 0 | 0.00%0.02 | 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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