FITTERS
9318
ALAM
5115
AHB
7315
JOHAN
3441
ZELAN
2283
(Q1)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 37.12%1,060.2萬 | -10.26%3,280.13萬 | -16.08%734.33萬 | 20.29%868.5萬 | -17.29%904.1萬 | -19.87%773.2萬 | -6.80%3,655萬 | -10.78%875萬 | -45.55%722萬 | 14.27%1,093.1萬 |
主營業務成本 | -34.71%1,572.93萬 | -11.32%2,409.1萬 | ||||||||
毛利 | 37.03%1,707.2萬 | 3.37%1,245.89萬 | ||||||||
營業費用 | 8.95%1,192.8萬 | 24.23%2,604.81萬 | 51.82%-724.19萬 | -6.55%1,276.5萬 | -7.39%957.7萬 | -8.76%1,094.8萬 | -27.34%2,096.79萬 | -7.26%-1,503.11萬 | -34.08%1,365.9萬 | -15.78%1,034.1萬 |
員工成本 | ---- | 22.88%1,093.79萬 | ---- | ---- | ---- | ---- | -44.94%890.1萬 | ---- | ---- | ---- |
折舊及攤銷 | -51.01%48.7萬 | ---- | ---- | 2.00%96.8萬 | 3.75%99.7萬 | 4.63%99.4萬 | ---- | ---- | 9.71%94.9萬 | 12.79%96.1萬 |
-折舊 | -51.01%48.7萬 | ---- | ---- | 2.00%96.8萬 | 3.75%99.7萬 | 4.63%99.4萬 | ---- | ---- | 9.71%94.9萬 | 12.79%96.1萬 |
其他營業費用 | 15.17%1,146.5萬 | 25.09%1,511.27萬 | 16.20%-1,764.63萬 | -7.12%1,180.5萬 | 17.00%1,099.9萬 | -9.94%995.5萬 | 29.86%1,208.17萬 | 35.23%-2,105.73萬 | -40.27%1,271萬 | -17.74%940.1萬 |
其他營業收入總額 | 2,300.00%2.4萬 | -83.27%2,464 | ---242.55萬 | --8,000 | 11,419.05%241.9萬 | -80.00%1,000 | -89.05%1.47萬 | ---- | ---- | 950.00%2.1萬 |
營業利潤 | 58.77%-132.6萬 | -5.49%-897.6萬 | -269.06%-114.4萬 | 36.64%-408萬 | -190.85%-53.6萬 | -36.85%-321.6萬 | 49.37%-850.9萬 | 90.73%-31萬 | 13.67%-643.9萬 | 121.76%59萬 |
營業外利息收入與支出淨額 | -37.24%-52.7萬 | 1.20%-153.92萬 | -19.82%-52.22萬 | 9.69%-34.5萬 | 30.27%-28.8萬 | -17.43%-38.4萬 | 3.20%-155.78萬 | -31.96%-43.58萬 | -4.37%-38.2萬 | -14.72%-41.3萬 |
營業外利息收入 | ---- | --3.86萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業外利息支出 | 37.24%52.7萬 | 1.28%157.78萬 | 28.68%56.08萬 | -9.69%34.5萬 | -30.27%28.8萬 | 17.43%38.4萬 | -3.20%155.78萬 | 31.96%43.58萬 | 4.37%38.2萬 | 14.72%41.3萬 |
投資淨收益 | 4.68萬 | |||||||||
被指定為現金流套期的金融工具損益 | 761.25萬 | 0 | ||||||||
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) | -886.01%-381.88萬 | -129.52%-38.73萬 | ||||||||
減:資本性資產減值 | ---- | 1,513.99%625.1萬 | ---- | ---- | ---- | ---- | --38.73萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---243.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 5,900 | |||||||||
稅前利潤 | 48.53%-185.3萬 | 35.47%-671.56萬 | 296.40%213.34萬 | 35.13%-442.5萬 | -565.54%-82.4萬 | -34.48%-360萬 | 39.14%-1,040.73萬 | 53.98%-108.63萬 | 12.83%-682.1萬 | 105.76%17.7萬 |
所得稅 | 0 | -1,170.26%-21萬 | -767.53%-21萬 | 0 | 0 | 37.62%-1.65萬 | 137.68%3.15萬 | -98.61%1,000 | -200.00%-3.3萬 | |
除稅後利潤 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.66%234.35萬 | 35.14%-442.5萬 | -492.38%-82.4萬 | -35.29%-360萬 | 39.14%-1,039.07萬 | 50.91%-111.77萬 | 13.61%-682.2萬 | 106.86%21萬 |
持續經營利潤 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.66%234.35萬 | 35.14%-442.5萬 | -492.38%-82.4萬 | -35.29%-360萬 | 39.14%-1,039.07萬 | 50.91%-111.77萬 | 13.61%-682.2萬 | 106.86%21萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.66%234.35萬 | 35.14%-442.5萬 | -492.38%-82.4萬 | -35.29%-360萬 | 39.14%-1,039.07萬 | 50.91%-111.77萬 | 13.61%-682.2萬 | 106.86%21萬 |
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 | 48.53%-185.3萬 | 37.39%-650.55萬 | 309.66%234.35萬 | 35.14%-442.5萬 | -492.38%-82.4萬 | -35.29%-360萬 | 39.14%-1,039.07萬 | 50.91%-111.77萬 | 13.61%-682.2萬 | 106.86%21萬 |
總派息金額 | ||||||||||
基本每股收益 | 49.72%-0.0091 | 37.90%-0.0326 | 2,650.00%0.011 | 35.76%-0.0221 | -472.73%-0.0041 | -33.09%-0.0181 | 47.02%-0.0525 | 103.74%0.0004 | 23.73%-0.0344 | 104.68%0.0011 |
稀釋每股收益 | 49.72%-0.0091 | 37.90%-0.0326 | 295.63%0.011 | 35.76%-0.0221 | -472.73%-0.0041 | -33.09%-0.0181 | 47.02%-0.0525 | 51.55%-0.0056 | 23.73%-0.0344 | 104.68%0.0011 |
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。