(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 | 17.75%1.87億 | 3.64%4,235.3萬 | 43.16%6,267.9萬 | 8.48%4,889.3萬 | 13.74%3,351.4萬 | 0.45%1.59億 | -21.86%4,086.5萬 | -5.09%4,378.3萬 | -27.21%4,507.3萬 | 161.43%2,946.6萬 |
主營業務成本 | 38.28%8,262.6萬 | -7.17%5,975.2萬 | ||||||||
毛利 | 5.41%1.05億 | 5.66%9,943.5萬 | ||||||||
營業費用 | 3.90%8,686.8萬 | -93.15%-4,061.4萬 | 35.44%5,158.2萬 | 10.27%4,307.5萬 | 19.41%3,282.4萬 | 14.43%8,361萬 | -12.62%-2,102.7萬 | -1.45%3,808.5萬 | -24.05%3,906.4萬 | 76.66%2,748.8萬 |
銷售、一般行政及管理費用 | 2.00%8,427.1萬 | ---- | ---- | ---- | ---- | 14.90%8,261.5萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -5.08%3,723.1萬 | ---- | ---- | ---- | ---- | 3.84%3,922.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 8.41%4,704萬 | ---- | ---- | ---- | ---- | 27.13%4,339.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 161.01%259.7萬 | -20.70%-1.26億 | 35.71%5,198.8萬 | 10.91%4,364.9萬 | 18.88%3,317.4萬 | -14.45%99.5萬 | -12.64%-1.05億 | -2.80%3,830.7萬 | -24.30%3,935.4萬 | 79.34%2,790.6萬 |
其他營業收入總額 | ---- | ---- | 82.88%40.6萬 | 97.93%57.4萬 | -16.27%35萬 | ---- | ---- | -71.06%22.2萬 | -48.03%29萬 | --41.8萬 |
營業利潤 | 13.40%1,794.6萬 | -84.07%34.1萬 | 94.75%1,109.7萬 | -3.18%581.8萬 | -65.12%69萬 | -24.79%1,582.5萬 | -67.56%214萬 | -23.88%569.8萬 | -42.72%600.9萬 | 146.12%197.8萬 |
營業外利息收入與支出淨額 | -44.01%-58.9萬 | -48.37%-27.3萬 | -55.56%-14萬 | -78.85%-9.3萬 | 0.00%-8.3萬 | 36.19%-40.9萬 | -55.93%-18.4萬 | 64.14%-9萬 | 65.56%-5.2萬 | 47.13%-8.3萬 |
營業外利息支出 | 44.01%58.9萬 | 48.37%27.3萬 | 55.56%14萬 | 78.85%9.3萬 | 0.00%8.3萬 | -36.19%40.9萬 | 55.93%18.4萬 | -64.14%9萬 | -65.56%5.2萬 | -47.13%8.3萬 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
特殊收入(費用) | -27.8萬 | 0 | ||||||||
減:勾銷 | --27.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -17.27%220.9萬 | 7.01%267萬 | ||||||||
稅前利潤 | 6.65%1,928.8萬 | -56.79%199.9萬 | 95.38%1,095.7萬 | -3.89%572.5萬 | -67.97%60.7萬 | -20.92%1,808.6萬 | -48.31%462.6萬 | -22.49%560.8萬 | -42.39%595.7萬 | 162.58%189.5萬 |
所得稅 | 4.76%513.2萬 | -34.91%59.1萬 | 97.62%248.8萬 | -24.66%172.9萬 | -26.09%32.3萬 | -11.38%489.9萬 | -32.29%90.8萬 | -32.64%125.9萬 | 3.94%229.5萬 | 297.27%43.7萬 |
除稅後利潤 | 16.10%1,415.6萬 | -55.65%140.8萬 | 104.02%846.9萬 | -14.67%399.6萬 | 54.35%28.4萬 | 82.83%1,219.3萬 | 167.00%317.5萬 | -35.28%415.1萬 | -42.41%468.3萬 | 105.86%18.4萬 |
持續經營利潤 | 7.35%1,415.6萬 | -62.13%140.8萬 | 94.73%846.9萬 | 9.12%399.6萬 | -80.52%28.4萬 | -23.96%1,318.7萬 | -51.14%371.8萬 | -18.95%434.9萬 | -54.97%366.2萬 | 146.46%145.8萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 90.69%-99.4萬 | 95.60%-54.3萬 | -118.89%-19.8萬 | --102.1萬 | ---127.4萬 |
歸屬于少數股東的淨利潤 | 96,350.00%385萬 | 7,375.00%29.1萬 | 277.1萬 | 109.7萬 | -31萬 | -4,000 | -4,000 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -15.50%1,030.6萬 | -64.86%111.7萬 | 37.24%569.7萬 | -38.10%289.9萬 | 222.83%59.4萬 | 82.89%1,219.7萬 | 167.08%317.9萬 | -35.28%415.1萬 | -42.41%468.3萬 | 105.86%18.4萬 |
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 | -15.50%1,030.6萬 | -64.86%111.7萬 | 37.24%569.7萬 | -38.10%289.9萬 | 222.83%59.4萬 | 82.89%1,219.7萬 | 167.08%317.9萬 | -35.28%415.1萬 | -42.41%468.3萬 | 105.86%18.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -22.22%0.0714 | -58.15%0.0077 | 30.79%0.0395 | -30.45%0.0201 | -67.20%0.0041 | 49.76%0.0918 | 141.53%0.0184 | -48.99%0.0302 | -61.52%0.0289 | 142.66%0.0125 |
稀釋每股收益 | -22.22%0.0714 | -58.15%0.0077 | 30.79%0.0395 | -30.45%0.0201 | -67.20%0.0041 | 69.06%0.0918 | 141.53%0.0184 | -48.99%0.0302 | -56.28%0.0289 | 142.66%0.0125 |
每股派息 | ||||||||||
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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