(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 | -15.13%11.44億 | 42.79%3.47億 | -15.86%2.95億 | -35.20%2.43億 | -31.68%2.6億 | 20.97%13.48億 | -3.98%2.43億 | 14.53%3.5億 | 4.43%3.74億 | 93.07%3.8億 |
主營業務成本 | -17.27%10.3億 | 16.40%12.45億 | ||||||||
毛利 | 10.66%1.14億 | 129.34%1.03億 | ||||||||
營業費用 | -15.22%3,623.6萬 | 46.56%4,274.1萬 | ||||||||
銷售、一般行政及管理費用 | -1.18%3,193.4萬 | ---- | ---- | ---- | ---- | 27.61%3,231.5萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -1.25%395.9萬 | ---- | ---- | ---- | ---- | 14.54%400.9萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1.17%2,797.5萬 | ---- | ---- | ---- | ---- | 29.71%2,830.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -51.27%1,029.8萬 | ---- | ---- | ---- | ---- | 172.80%2,113.1萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -43.99%599.6萬 | ---- | ---- | ---- | ---- | 174.07%1,070.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 28.88%7,822.6萬 | 44.69%-678萬 | 8.95%2,857.4萬 | 18.28%2,893.2萬 | 23.48%2,750萬 | 280.79%6,069.8萬 | 64.47%-1,225.9萬 | 52.59%2,622.6萬 | 24.55%2,446.1萬 | -88.06%2,227萬 |
營業外利息收入與支出淨額 | -50.86%-2,895.4萬 | -253.51%-1,919.2萬 | ||||||||
營業外利息收入 | ---- | ---- | 315.13%49.4萬 | 531.34%42.3萬 | 1,481.25%50.6萬 | ---- | ---- | 417.39%11.9萬 | 103.03%6.7萬 | -33.33%3.2萬 |
營業外利息支出 | 50.86%2,895.4萬 | 19.50%789.8萬 | 37.66%724.5萬 | 57.29%703.4萬 | 137.96%677.7萬 | 253.51%1,919.2萬 | 294.57%660.9萬 | 299.62%526.3萬 | 267.16%447.2萬 | 133.63%284.8萬 |
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 | 495.69%45.9萬 | -147.15%-11.6萬 | ||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 20.15%4,973.1萬 | 21.05%1,514.2萬 | 6.01%1,067.3萬 | 34.41%1,281.2萬 | 19.64%1,110.4萬 | 284.77%4,139萬 | 346.68%1,250.9萬 | 76.48%1,006.8萬 | 18.13%953.2萬 | 351.85%928.1萬 |
所得稅 | -69.89%73.1萬 | -114.92%-34.3萬 | 168.24%34.8萬 | 22.87%40.3萬 | 3.86%32.3萬 | 3,723.88%242.8萬 | 627.29%229.9萬 | -604.95%-51萬 | 107.59%32.8萬 | 182.73%31.1萬 |
除稅後利潤 | 25.76%4,900萬 | 51.67%1,548.5萬 | -2.39%1,032.5萬 | 34.82%1,240.9萬 | 20.19%1,078.1萬 | 259.96%3,896.2萬 | 320.28%1,021萬 | 88.76%1,057.8萬 | 16.34%920.4萬 | 361.42%897萬 |
持續經營利潤 | 25.76%4,900萬 | 51.67%1,548.5萬 | -2.39%1,032.5萬 | 34.82%1,240.9萬 | 20.19%1,078.1萬 | 259.96%3,896.2萬 | 320.28%1,021萬 | 88.76%1,057.8萬 | 16.34%920.4萬 | 361.42%897萬 |
歸屬于少數股東的淨利潤 | -73.9萬 | -73.1萬 | -8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 27.66%4,973.9萬 | 58.82%1,621.6萬 | -2.32%1,033.3萬 | 34.82%1,240.9萬 | 20.19%1,078.1萬 | 259.96%3,896.2萬 | 320.28%1,021萬 | 88.76%1,057.8萬 | 16.34%920.4萬 | 361.42%897萬 |
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 | 27.66%4,973.9萬 | 58.82%1,621.6萬 | -2.32%1,033.3萬 | 34.82%1,240.9萬 | 20.19%1,078.1萬 | 259.96%3,896.2萬 | 320.28%1,021萬 | 88.76%1,057.8萬 | 16.34%920.4萬 | 361.42%897萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.38%0.1066 | 46.41%0.0347 | -11.20%0.0222 | 21.92%0.0267 | 8.37%0.0233 | 233.09%0.0916 | 288.10%0.0237 | 72.41%0.025 | 5.29%0.0219 | 321.57%0.0215 |
稀釋每股收益 | 16.38%0.1066 | 46.41%0.0347 | -11.20%0.0222 | 21.92%0.0267 | 8.37%0.0233 | 233.09%0.0916 | 288.10%0.0237 | 72.41%0.025 | 5.29%0.0219 | 321.57%0.0215 |
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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