(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 | -1.89%2.32億 | -19.89%4,728.46萬 | 6.69%5,549.5萬 | -0.90%6,674.8萬 | 7.63%6,198.2萬 | 2.04%2.36億 | 4.17%5,902.35萬 | -5.58%5,201.3萬 | -8.52%6,735.1萬 | 25.52%5,758.7萬 |
主營業務成本 | -0.34%1.63億 | 3.66%1.63億 | ||||||||
毛利 | -5.39%6,870.09萬 | -1.42%7,261.7萬 | ||||||||
營業費用 | -10.45%3,921萬 | -4.33%4,378.78萬 | ||||||||
銷售、一般行政及管理費用 | 6.34%5,419.05萬 | ---- | ---- | ---- | ---- | 5.29%5,096.02萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 6.44%1,787.83萬 | ---- | ---- | ---- | ---- | 1.87%1,679.67萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 6.29%3,631.22萬 | ---- | ---- | ---- | ---- | 7.05%3,416.34萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 84.32%302.23萬 | ---- | ---- | ---- | ---- | -47.11%163.97萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 104.30%1,800.29萬 | ---- | ---- | ---- | ---- | 53.73%881.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | 2.30%2,949.09萬 | -7.29%962.49萬 | 11.42%505.4萬 | -2.08%876.9萬 | 21.93%604.3萬 | 3.36%2,882.91萬 | 24.15%1,038.21萬 | -38.39%453.6萬 | -16.66%895.5萬 | 248.77%495.6萬 |
營業外利息收入與支出淨額 | -2.86%-87.87萬 | -252.65%-85.42萬 | ||||||||
營業外利息收入 | ---- | ---- | 227.27%18萬 | -65.23%16.1萬 | 1,841.67%23.3萬 | ---- | ---- | -5.17%5.5萬 | -24.72%46.3萬 | -98.30%1.2萬 |
營業外利息支出 | 4.44%84.3萬 | -39.08%7.5萬 | 10.62%25萬 | 5.60%24.5萬 | 20.80%27.3萬 | 328.15%80.72萬 | 1,554.21%12.32萬 | 296.49%22.6萬 | 256.92%23.2萬 | 201.33%22.6萬 |
其他財務費用 | -24.27%3.56萬 | ---- | ---- | ---- | ---- | -12.41%4.7萬 | ---- | ---- | ---- | ---- |
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 | 58.06%-4.2萬 | -366.92%-10.02萬 | ||||||||
特殊收入(費用) | 61.81%-19.72萬 | -993.07%-51.64萬 | ||||||||
減:勾銷 | -61.81%19.72萬 | ---- | ---- | ---- | ---- | 993.07%51.64萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 3.71%2,837.3萬 | -4.02%870.1萬 | 14.18%498.4萬 | -5.45%868.5萬 | 26.59%600.3萬 | -0.80%2,735.83萬 | 31.94%906.53萬 | -40.72%436.5萬 | -18.67%918.6萬 | 131.20%474.2萬 |
所得稅 | -5.22%607.27萬 | -4.27%178.57萬 | -33.54%86.6萬 | 3.02%187.7萬 | 8.96%154.4萬 | 1.43%640.73萬 | 126.93%186.53萬 | -28.13%130.3萬 | -45.87%182.2萬 | 348.42%141.7萬 |
除稅後利潤 | 6.44%2,230.03萬 | -3.95%691.53萬 | 34.49%411.8萬 | -7.55%680.8萬 | 34.11%445.9萬 | -1.47%2,095.11萬 | 19.03%720.01萬 | -44.83%306.2萬 | -7.13%736.4萬 | 91.64%332.5萬 |
持續經營利潤 | 6.44%2,230.03萬 | -3.95%691.53萬 | 34.49%411.8萬 | -7.55%680.8萬 | 34.11%445.9萬 | -1.47%2,095.11萬 | 19.03%720.01萬 | -44.83%306.2萬 | -7.13%736.4萬 | 91.64%332.5萬 |
歸屬于少數股東的淨利潤 | -78.96%24.63萬 | -76.47%21.83萬 | 120.12%6.5萬 | -102.21%-1.8萬 | -92.34%1.9萬 | -42.07%117.1萬 | -32.03%92.8萬 | -300.62%-32.3萬 | 45.36%81.4萬 | 481.54%24.8萬 |
歸屬於母公司的淨利潤 | 11.50%2,205.4萬 | 6.77%669.7萬 | 19.73%405.3萬 | 4.21%682.6萬 | 25.33%447.8萬 | 2.80%1,978.01萬 | 33.92%627.21萬 | -37.19%338.5萬 | -11.11%655萬 | 98.50%357.3萬 |
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 | 11.50%2,205.4萬 | 6.77%669.7萬 | 19.73%405.3萬 | 4.21%682.6萬 | 25.33%447.8萬 | 2.80%1,978.01萬 | 33.92%627.21萬 | -37.19%338.5萬 | -11.11%655萬 | 98.50%357.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.50%0.0945 | 4.01%0.0285 | 16.22%0.0172 | 2.45%0.0293 | 24.99%0.019 | 5.31%0.0863 | 37.67%0.0274 | -35.45%0.0148 | -8.96%0.0286 | 100.00%0.0152 |
稀釋每股收益 | 9.53%0.0942 | 4.03%0.0284 | 16.33%0.0171 | 2.46%0.0292 | 25.80%0.019 | 5.57%0.086 | 37.84%0.0273 | -35.61%0.0147 | -8.71%0.0285 | 101.30%0.0151 |
每股派息 | -20.28%0.014 | 0 | 0 | -20.28%0.014 | 0 | 0.00%0.0176 | 0 | 0 | 0.00%0.0176 | 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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