(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 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.37%29.4億 | 17.43%7.83億 | 59.77%9.02億 | -9.48%6.07億 | -6.29%6.48億 | 0.11%25.93億 | -6.91%6.66億 | -23.47%5.65億 | -4.88%6.7億 | 60.16%6.92億 |
主營業務成本 | 28.35%19.22億 | 44.19%6.46億 | 73.24%5.56億 | 0.10%3.39億 | -2.21%3.82億 | -1.28%14.98億 | -18.58%4.48億 | -11.31%3.21億 | -5.56%3.38億 | 58.13%3.91億 |
毛利 | -7.12%10.17億 | -37.47%1.37億 | 42.06%3.47億 | -19.23%2.68億 | -11.59%2.66億 | 2.06%10.95億 | 31.81%2.18億 | -35.15%2.44億 | -4.17%3.32億 | 62.88%3.01億 |
營業費用 | -567.08%-12.07億 | -4,475.90%-15.19億 | 11.72%1.2億 | 0.25%9,817.6萬 | 126.64%9,408.6萬 | -224.16%-1.81億 | -280.85%-3,320萬 | 57.18%1.08億 | 13.57%9,793.6萬 | -1,192.44%-3.53億 |
銷售、一般行政及管理費用 | 15.61%3.66億 | 42.40%1.17億 | 8.90%9,011.9萬 | 3.95%8,165.3萬 | 5.78%7,787.7萬 | 32.10%3.17億 | 29.32%8,193.6萬 | 31.22%8,275.3萬 | 15.54%7,854.9萬 | 61.94%7,362.5萬 |
-銷售費用 | 20.76%9,136.9萬 | 54.14%2,809.9萬 | 14.26%2,463.2萬 | -4.13%1,987.1萬 | 23.90%1,876.7萬 | 24.56%7,566.3萬 | 18.49%1,823萬 | 47.15%2,155.8萬 | 3.27%2,072.8萬 | 42.37%1,514.7萬 |
-一般及行政管理費用 | 13.99%2.75億 | 39.04%8,857.4萬 | 7.01%6,548.7萬 | 6.85%6,178.2萬 | 1.08%5,911萬 | 34.66%2.41億 | 32.80%6,370.6萬 | 26.40%6,119.5萬 | 20.68%5,782.1萬 | 67.92%5,847.8萬 |
其他營業費用 | 31.02%4.2億 | 81.28%2.8億 | 16.17%5,660.3萬 | -3.68%4,297.7萬 | -44.98%3,984.8萬 | 131.99%3.2億 | 373.82%1.55億 | 58.69%4,872.4萬 | 0.52%4,461.9萬 | 138.29%7,242.7萬 |
其他營業收入總額 | 143.57%19.93億 | 610.18%19.16億 | 11.02%2,653.6萬 | 4.84%2,645.4萬 | -95.27%2,363.9萬 | 252.22%8.18億 | 247.51%2.7億 | -5.63%2,390.2萬 | -3.48%2,523.2萬 | 383.84%4.99億 |
營業利潤 | 74.27%22.24億 | 558.00%16.56億 | 66.00%2.26億 | -27.37%1.7億 | -73.72%1.72億 | 37.60%12.76億 | 70.76%2.52億 | -55.69%1.36億 | -10.05%2.34億 | 208.48%6.54億 |
營業外利息收入與支出淨額 | -42.55%2,681.2萬 | -162.63%-756.3萬 | -15.66%1,058.1萬 | -23.19%986.6萬 | 51.28%1,392.8萬 | 458.27%4,667.1萬 | 203.84%1,207.5萬 | 464.57%1,254.5萬 | 11.24%1,284.4萬 | -22.52%920.7萬 |
營業外利息收入 | -7.56%4,575.1萬 | -16.20%1,078.6萬 | -19.88%1,063.4萬 | -25.78%1,004.7萬 | 45.55%1,428.4萬 | 15.20%4,949.4萬 | 61.94%1,287.1萬 | 20.60%1,327.2萬 | 14.10%1,353.7萬 | -19.19%981.4萬 |
營業外利息支出 | 555.73%1,614.4萬 | 3,475.63%1,555.4萬 | -92.71%5.3萬 | -73.88%18.1萬 | -41.35%35.6萬 | -92.84%246.2萬 | -97.75%43.5萬 | -94.97%72.7萬 | 117.92%69.3萬 | 131.68%60.7萬 |
其他財務費用 | 674.24%279.5萬 | ---- | ---- | ---- | ---- | 78.71%36.1萬 | ---- | ---- | ---- | ---- |
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 | -84.75%4,525.7萬 | -127.27%-1,072.9萬 | 248.10%1,682萬 | -100.24%-53.3萬 | 49.70%3,969.9萬 | 77.88%2.97億 | -19.51%3,934.1萬 | -77.88%483.2萬 | 281.27%2.26億 | -27.99%2,651.9萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 41.76%22.96億 | 440.33%16.38億 | 65.06%2.54億 | -62.07%1.79億 | -67.31%2.25億 | 46.88%16.2億 | -23.09%3.03億 | -28.53%1.54億 | 103.21%4.73億 | 164.55%6.9億 |
所得稅 | 4.08%2.28億 | 41.55%9,246.8萬 | -12.44%3,212.9萬 | -19.87%5,481.1萬 | -0.04%4,898.1萬 | -47.09%2.19億 | -34.56%6,532.5萬 | -76.34%3,669.5萬 | -36.44%6,840.5萬 | -6.08%4,900.3萬 |
除稅後利潤 | 47.67%20.68億 | 549.91%15.45億 | 89.36%2.22億 | -69.21%1.25億 | -72.45%1.77億 | 103.52%14億 | -19.20%2.38億 | 95.00%1.17億 | 223.18%4.05億 | 207.24%6.41億 |
持續經營利潤 | 47.67%20.68億 | 549.91%15.45億 | 89.36%2.22億 | -69.21%1.25億 | -72.45%1.77億 | 103.52%14億 | -19.20%2.38億 | 95.00%1.17億 | 223.18%4.05億 | 207.24%6.41億 |
歸屬于少數股東的淨利潤 | -17.72%604.2萬 | -125.69%-60.6萬 | -15.33%140.8萬 | 10.46%317.9萬 | 365.24%206.1萬 | 450.45%734.3萬 | 34.34%235.9萬 | 450.66%166.3萬 | 736.73%287.8萬 | 262.87%44.3萬 |
歸屬於母公司的淨利潤 | 48.01%20.62億 | 556.68%15.46億 | 90.87%2.2億 | -69.78%1.21億 | -72.76%1.74億 | 102.85%13.93億 | -19.52%2.35億 | 93.20%1.15億 | 219.73%4.02億 | 206.63%6.4億 |
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 | 48.01%20.62億 | 556.68%15.46億 | 90.87%2.2億 | -69.78%1.21億 | -72.76%1.74億 | 102.85%13.93億 | -19.52%2.35億 | 93.20%1.15億 | 219.73%4.02億 | 206.63%6.4億 |
總派息金額 | ||||||||||
基本每股收益 | 48.02%0.3745 | 556.07%0.2808 | 90.48%0.04 | -69.73%0.0221 | -72.74%0.0317 | 102.89%0.253 | -19.40%0.0428 | 92.66%0.021 | 218.78%0.073 | 206.86%0.1163 |
稀釋每股收益 | 48.02%0.3745 | 556.07%0.2808 | 90.48%0.04 | -69.73%0.0221 | -72.74%0.0317 | 102.89%0.253 | -19.40%0.0428 | 92.66%0.021 | 218.78%0.073 | 206.86%0.1163 |
每股派息 | 25.00%0.05 | 0 | 0 | 0 | 0.05 | 100.00%0.04 | 0 | 0 | 0.04 | 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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