(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|
營業總收入 | 3.76%8,702.9萬 | 69.58%8,387.5萬 | -87.34%4,945.9萬 | -1.92%3.91億 | -17.58%3.98億 | 4.83億 |
營業收入 | 3.76%8,702.9萬 | 69.58%8,387.5萬 | -87.34%4,945.9萬 | -1.92%3.91億 | -17.58%3.98億 | --4.83億 |
主營業務成本 | 5.97%1,460萬 | 39.98%1,377.8萬 | -85.64%984.3萬 | -10.02%6,854.6萬 | -41.35%7,617.6萬 | 1.3億 |
毛利 | 3.33%7,242.9萬 | 76.94%7,009.7萬 | -87.70%3,961.6萬 | -0.01%3.22億 | -8.85%3.22億 | 3.53億 |
營業費用 | 1.67%8,314萬 | 12.13%8,177.4萬 | -79.43%7,292.7萬 | -7.12%3.55億 | 4.50%3.82億 | 3.65億 |
銷售和管理費用 | 2.73%5,323.6萬 | 12.95%5,182.3萬 | -77.44%4,588.1萬 | -2.92%2.03億 | -8.56%2.1億 | --2.29億 |
-銷售費用 | -1.82%597.6萬 | 8.81%608.7萬 | -73.34%559.4萬 | -12.02%2,098.4萬 | -1.18%2,385.2萬 | --2,413.7萬 |
-管理費用 | 3.33%4,726萬 | 13.53%4,573.6萬 | -77.92%4,028.7萬 | -1.75%1.82億 | -9.42%1.86億 | --2.05億 |
折舊攤銷及損耗 | 27.54%1,020.7萬 | -3.98%800.3萬 | -90.28%833.5萬 | -8.92%8,574.7萬 | 79.81%9,414.2萬 | --5,235.6萬 |
-折舊及攤銷 | 27.54%1,020.7萬 | -3.98%800.3萬 | -90.28%833.5萬 | -8.92%8,574.7萬 | 79.81%9,414.2萬 | --5,235.6萬 |
其他營業費用 | -10.26%1,969.7萬 | 17.30%2,194.8萬 | -71.40%1,871.1萬 | -16.21%6,541.5萬 | -6.84%7,807.3萬 | --8,380.7萬 |
營業利潤 | 8.27%-1,071.1萬 | 64.95%-1,167.7萬 | -2.62%-3,331.1萬 | 45.54%-3,245.9萬 | -401.92%-5,960.3萬 | -1,187.5萬 |
營業外利息收入與支出淨額 | 18.18%525.2萬 | 351.36%444.4萬 | 97.44%-176.8萬 | -8.78%-6,907.5萬 | -701.49%-6,350.2萬 | -792.3萬 |
營業外利息收入 | 10.21%531.3萬 | 15,451.61%482.1萬 | -16.22%3.1萬 | -94.56%3.7萬 | 100.59%68萬 | --33.9萬 |
營業外利息支出 | ---- | -80.40%34.9萬 | -94.88%178.1萬 | 25.89%3,476.2萬 | 234.23%2,761.4萬 | --826.2萬 |
其他財務費用 | 117.86%6.1萬 | 55.56%2.8萬 | -99.95%1.8萬 | -6.07%3,435萬 | --3,656.8萬 | ---- |
其他淨收入/費用 | -258.93%-414.2萬 | 96.21%-115.4萬 | -317.68%-3,045.4萬 | 258.56%1,399萬 | 68.68%-882.3萬 | -2,817.4萬 |
特殊收入(費用) | ---- | ---- | ---- | 73.52%-461.3萬 | 0.83%-1,742.2萬 | ---1,756.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -34.62%461.3萬 | -59.83%705.6萬 | --1,756.7萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---1,036.6萬 | ---- |
其他營業外收入(費用) | -258.93%-414.2萬 | 96.21%-115.4萬 | -263.70%-3,045.4萬 | 116.34%1,860.3萬 | 181.07%859.9萬 | ---1,060.7萬 |
稅前利潤 | -14.47%-960.1萬 | 87.20%-838.7萬 | 25.14%-6,553.3萬 | 33.64%-8,754.4萬 | -175.01%-1.32億 | -4,797.2萬 |
所得稅 | -95.77%39.4萬 | 329.54%932.4萬 | -564.81%-406.2萬 | -113.00%-61.1萬 | -61.76%470.1萬 | 1,229.3萬 |
除稅後的權益收益 | ||||||
除稅後利潤 | -99.61%261.7萬 | 782.24%6.65億 | -12.08%-9,743.1萬 | 36.37%-8,693.3萬 | -124.43%-1.37億 | -6,087.7萬 |
持續經營利潤 | 43.57%-999.5萬 | 71.19%-1,771.1萬 | 29.29%-6,147.1萬 | 36.37%-8,693.3萬 | -126.71%-1.37億 | ---6,026.5萬 |
停止經營利潤 | -98.15%1,261.2萬 | 1,997.74%6.82億 | ---3,596萬 | ---- | 100.65%4,000 | ---61.2萬 |
歸屬於少數股東的淨利潤 | ||||||
歸屬於母公司的淨利潤 | -99.61%261.7萬 | 782.24%6.65億 | -12.08%-9,743.1萬 | 36.37%-8,693.3萬 | -124.43%-1.37億 | -6,087.7萬 |
優先股派息 | ||||||
其他優先股派息 | ||||||
歸屬於普通股股東的淨利潤 | -99.61%261.7萬 | 782.24%6.65億 | -12.08%-9,743.1萬 | 36.37%-8,693.3萬 | -124.43%-1.37億 | -6,087.7萬 |
基本每股收益 | -99.60%0.0056 | 782.27%1.3857 | -12.09%-0.2031 | 36.38%-0.1812 | -123.55%-0.2848 | -0.1274 |
稀釋每股收益 | -99.59%0.0056 | 780.60%1.3823 | -12.09%-0.2031 | 36.38%-0.1812 | -123.55%-0.2848 | -0.1274 |
每股派息 | 0 | 0 | 0.4607 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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