(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 | 18.27%3,072.1萬 | 11.44%2,474.5萬 | 50.53%1.12億 | 40.58%3,446.66萬 | 60.05%2,597.5萬 | 44.80%2,220.5萬 | 15.66%7,449.2萬 | 63.31%2,451.7萬 | ||
主營業務成本 | 38.24%7,785.8萬 | 11.64%5,632.14萬 | ||||||||
毛利 | 88.64%3,427.75萬 | 30.19%1,817.05萬 | ||||||||
營業費用 | 213.15%1,395.4萬 | -34.96%445.6萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 26.91%1,727.62萬 | ---- | ---- | ---- | ---- | 24.30%1,361.32萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 57.36%110.03萬 | ---- | ---- | ---- | ---- | 55.66%69.92萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 25.26%1,617.59萬 | ---- | ---- | ---- | ---- | 22.96%1,291.39萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 64.61%40.26萬 | ---- | ---- | ---- | ---- | 35.92%24.46萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -60.38%372.48萬 | ---- | ---- | ---- | ---- | 119.65%940.17萬 | ---- |
營業利潤 | 18.16%643萬 | 6.61%566.1萬 | 27.59%405.1萬 | 48.19%2,032.35萬 | 5.75%639.65萬 | 32.89%544.2萬 | 148.13%531萬 | 121.87%317.5萬 | 93.02%1,371.45萬 | 239.98%604.85萬 |
營業外利息收入與支出淨額 | -20.83%-182.86萬 | 15.40%-151.34萬 | ||||||||
營業外利息收入 | 162.39%30.7萬 | 183.53%24.1萬 | 167.57%19.8萬 | 64.92%40.82萬 | 87.50%13.22萬 | 120.75%11.7萬 | 37.10%8.5萬 | 19.35%7.4萬 | 91.30%24.75萬 | 79.04%7.05萬 |
營業外利息支出 | 7.79%62.3萬 | 13.29%63.1萬 | 20.35%61.5萬 | 27.03%223.68萬 | 34.93%59.08萬 | 36.97%57.8萬 | 27.17%55.7萬 | 10.37%51.1萬 | -8.21%176.09萬 | -4.25%43.79萬 |
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 | ||||||||||
特殊收入(費用) | -246.70%-13.15萬 | -76.02%8.97萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 246.70%13.15萬 | ---- | ---- | ---- | ---- | 76.02%-8.97萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 22.75%611.4萬 | 8.95%527.1萬 | 32.72%363.4萬 | 49.41%1,836.33萬 | 0.61%580.63萬 | 33.68%498.1萬 | 174.26%483.8萬 | 165.83%273.8萬 | 116.00%1,229.08萬 | 232.58%577.08萬 |
所得稅 | 20.35%224.1萬 | 393.23%189.4萬 | 243.02%90.9萬 | 24.97%336.85萬 | -47.15%85.75萬 | 196.50%186.2萬 | 84.62%38.4萬 | 11.81%26.5萬 | 304.84%269.55萬 | 6,540.13%162.25萬 |
除稅後利潤 | 24.17%387.3萬 | -24.18%337.7萬 | 10.19%272.5萬 | 56.27%1,499.48萬 | 19.30%494.88萬 | 0.68%311.9萬 | 186.25%445.4萬 | 211.85%247.3萬 | 90.98%959.54萬 | 135.66%414.84萬 |
持續經營利潤 | 24.17%387.3萬 | -24.18%337.7萬 | 10.19%272.5萬 | 56.27%1,499.48萬 | 19.30%494.88萬 | 0.68%311.9萬 | 186.25%445.4萬 | 211.85%247.3萬 | 90.98%959.54萬 | 135.66%414.84萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.17%387.3萬 | -24.18%337.7萬 | 10.19%272.5萬 | 56.27%1,499.48萬 | 19.12%494.88萬 | 0.87%311.9萬 | 186.25%445.4萬 | 211.85%247.3萬 | 90.98%959.54萬 | 136.00%415.44萬 |
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 | 24.17%387.3萬 | -24.18%337.7萬 | 10.19%272.5萬 | 56.27%1,499.48萬 | 19.12%494.88萬 | 0.87%311.9萬 | 186.25%445.4萬 | 211.85%247.3萬 | 90.98%959.54萬 | 136.00%415.44萬 |
總派息金額 | ||||||||||
基本每股收益 | 24.15%0.0293 | -24.04%0.0256 | 10.16%0.0206 | 56.26%0.1136 | 19.43%0.0375 | 0.43%0.0236 | 185.59%0.0337 | 3.89%0.0187 | 73.51%0.0727 | 113.61%0.0314 |
稀釋每股收益 | 11.44%0.0263 | -34.12%0.0222 | 10.16%0.0206 | 66.81%0.1136 | 21.74%0.0375 | 11.32%0.0236 | 185.59%0.0337 | 3.89%0.0187 | 62.69%0.0681 | 110.12%0.0308 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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。
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