(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.56%20.31億 | 12.26%19.06億 | 25.64%16.98億 | -2.09%13.51億 | 25.15%13.8億 | 55.29%11.03億 | 97.49%7.1億 | 3.52%3.6億 | -47.38%3.47億 | -35.01%6.6億 |
營業收入 | 6.56%20.31億 | 12.26%19.06億 | 25.64%16.98億 | -2.09%13.51億 | 25.15%13.8億 | 55.29%11.03億 | 97.49%7.1億 | 3.52%3.6億 | -47.38%3.47億 | -35.01%6.6億 |
主營業務成本 | -19.31%4.78億 | 14.68%5.92億 | 6.03%5.17億 | -14.96%4.87億 | 22.30%5.73億 | 29.43%4.68億 | 14.94%3.62億 | 96.72%3.15億 | -33.81%1.6億 | -14.50%2.42億 |
毛利 | 18.23%15.53億 | 11.19%13.14億 | 36.70%11.81億 | 7.03%8.64億 | 27.25%8.07億 | 82.16%6.35億 | 678.02%3.48億 | -76.10%4,477.2萬 | -55.22%1.87億 | -42.93%4.18億 |
營業費用 | 20.02%14.54億 | 10.37%12.11億 | 40.29%10.98億 | 7.38%7.82億 | 26.13%7.29億 | 84.04%5.78億 | 462.55%3.14億 | -71.38%5,580.3萬 | -54.21%1.95億 | -36.04%4.26億 |
銷售和管理費用 | 20.29%11.48億 | 13.62%9.55億 | 42.60%8.4億 | 8.76%5.89億 | 22.14%5.42億 | 101.46%4.44億 | 1,443.14%2.2億 | -90.35%1,426.6萬 | -52.69%1.48億 | -33.61%3.13億 |
-銷售費用 | 5.55%2,925.3萬 | 31.18%2,771.4萬 | 34.73%2,112.7萬 | 11.46%1,568.1萬 | 5.85%1,406.9萬 | --1,329.1萬 | ---- | ---- | ---- | ---- |
-管理費用 | 20.73%11.19億 | 13.17%9.27億 | 42.81%8.19億 | 8.69%5.73億 | 22.65%5.28億 | 95.42%4.3億 | 1,443.14%2.2億 | -90.35%1,426.6萬 | -52.69%1.48億 | -33.61%3.13億 |
折舊攤銷及損耗 | 7.42%2.12億 | -0.36%1.97億 | 27.11%1.98億 | 5.58%1.56億 | 38.77%1.47億 | 36.69%1.06億 | 132.19%7,772.8萬 | 1.03%3,347.6萬 | -44.42%3,313.4萬 | -41.36%5,962萬 |
-折舊及攤銷 | 7.42%2.12億 | -0.36%1.97億 | 27.11%1.98億 | 5.58%1.56億 | 38.77%1.47億 | 36.69%1.06億 | 132.19%7,772.8萬 | 1.03%3,347.6萬 | -44.42%3,313.4萬 | -41.36%5,962萬 |
可疑賬款準備金 | --3,220.3萬 | ---- | 5,545.45%59.9萬 | -100.26%-1.1萬 | --417.3萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 3.41%6,175.1萬 | 1.11%5,971.7萬 | 57.08%5,905.9萬 | 6.37%3,759.9萬 | 26.37%3,534.8萬 | 74.33%2,797.2萬 | 99.04%1,604.5萬 | -42.37%806.1萬 | -73.93%1,398.8萬 | -42.52%5,364.8萬 |
營業利潤 | -2.95%9,923.6萬 | 22.04%1.02億 | 2.39%8,377.9萬 | 3.88%8,182.4萬 | 38.65%7,876.6萬 | 65.06%5,681萬 | 412.01%3,441.8萬 | -44.40%-1,103.1萬 | -2.84%-763.9萬 | -111.03%-742.8萬 |
營業外利息收入與支出淨額 | -10.11%-2,676.7萬 | -27.64%-2,431萬 | -30.41%-1,904.6萬 | 1.58%-1,460.5萬 | -39.05%-1,483.9萬 | -339.90%-1,067.2萬 | -1,517.33%-242.6萬 | 93.65%-15萬 | 90.04%-236.3萬 | -26.38%-2,372.6萬 |
營業外利息收入 | 29.58%173.9萬 | --134.2萬 | ---- | -37.55%34.1萬 | -21.78%54.6萬 | 28.55%69.8萬 | 57.85%54.3萬 | -72.76%34.4萬 | -40.17%126.3萬 | --211.1萬 |
營業外利息支出 | 54.22%1,950.1萬 | 67.53%1,264.5萬 | 49.47%754.8萬 | 199.53%505萬 | -85.17%168.6萬 | 282.96%1,137萬 | 501.01%296.9萬 | -86.38%49.4萬 | -85.97%362.6萬 | 37.63%2,583.7萬 |
其他財務費用 | -30.77%900.5萬 | 13.12%1,300.7萬 | 16.19%1,149.8萬 | -27.76%989.6萬 | --1,369.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -45.94%241.9萬 | 124.07%447.5萬 | -226.37%-1,858.8萬 | 71.83%1,470.9萬 | 11.24%856萬 | 12.70%769.5萬 | 14.54%682.8萬 | -48.32%596.1萬 | 106.10%1,153.4萬 | -472,275.00%-1.89億 |
特殊收入(費用) | 295.43%363.8萬 | -61.59%92萬 | -21.94%239.5萬 | --306.8萬 | ---- | 365.50%79.6萬 | -92.46%17.1萬 | -64.28%226.8萬 | 102.77%634.9萬 | -32,199.44%-2.29億 |
-減:資本性資產減值 | ---- | -75.32%25.2萬 | --102.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | 9,782.49%2.02億 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,732.8萬 |
-固定資產出售收益 | 210.41%363.8萬 | -65.69%117.2萬 | 11.34%341.6萬 | --306.8萬 | ---- | 365.50%79.6萬 | -92.46%17.1萬 | -64.28%226.8萬 | --634.9萬 | ---- |
其他營業外收入(費用) | -148.79%-159.1萬 | 115.37%326.1萬 | -446.67%-2,122.3萬 | 17.53%612.2萬 | 73.98%520.9萬 | -32.72%299.4萬 | 280.67%445萬 | -74.45%116.9萬 | -88.67%457.6萬 | 7,605.34%4,037.6萬 |
稅前利潤 | -9.13%7,488.8萬 | 78.60%8,241.3萬 | -43.68%4,614.5萬 | 13.02%8,192.8萬 | 34.65%7,248.7萬 | 38.67%5,383.3萬 | 843.68%3,882萬 | -440.73%-522萬 | 100.70%153.2萬 | -553.81%-2.2億 |
所得稅 | -12.45%2,166.2萬 | 31.98%2,474.3萬 | 299.30%1,874.7萬 | -37.72%469.5萬 | -2.43%753.9萬 | 2.77%772.7萬 | 2,235.09%751.9萬 | -25.81%32.2萬 | -6.26%43.4萬 | -97.63%46.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.71%5,322.6萬 | 110.49%5,767萬 | -64.53%2,739.8萬 | 18.92%7,723.3萬 | 40.91%6,494.8萬 | 38.70%4,609.2萬 | 245.71%3,323.1萬 | -1,421.32%-2,280.6萬 | 100.79%172.6萬 | -816.16%-2.18億 |
持續經營利潤 | -7.71%5,322.6萬 | 110.49%5,767萬 | -64.53%2,739.8萬 | 18.92%7,723.3萬 | 40.87%6,494.8萬 | 47.30%4,610.6萬 | 664.80%3,130.1萬 | -604.74%-554.2萬 | 100.50%109.8萬 | -862.21%-2.21億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | -100.73%-1.4萬 | 111.18%193萬 | -2,849.04%-1,726.4萬 | -76.28%62.8萬 | 77.53%264.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.71%5,322.6萬 | 110.49%5,767萬 | -64.53%2,739.8萬 | 18.92%7,723.3萬 | 40.91%6,494.8萬 | 38.70%4,609.2萬 | 245.71%3,323.1萬 | -1,421.32%-2,280.6萬 | 100.79%172.6萬 | -816.16%-2.18億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.71%5,322.6萬 | 110.49%5,767萬 | -64.53%2,739.8萬 | 18.92%7,723.3萬 | 40.91%6,494.8萬 | 38.70%4,609.2萬 | 245.71%3,323.1萬 | -1,421.32%-2,280.6萬 | 100.79%172.6萬 | -816.16%-2.18億 |
基本每股收益 | -8.00%0.0253 | 111.54%0.0275 | -64.67%0.013 | 18.71%0.0368 | 41.55%0.031 | 34.36%0.0219 | 184.90%0.0163 | -1,471.43%-0.0192 | 100.81%0.0014 | -816.53%-0.1734 |
稀釋每股收益 | -9.49%0.0248 | 110.77%0.0274 | -64.19%0.013 | 21.40%0.0363 | 41.04%0.0299 | 31.68%0.0212 | 183.85%0.0161 | -1,471.43%-0.0192 | 100.81%0.0014 | -834.75%-0.1734 |
每股派息 | 38.46%0.009 | 0.00%0.0065 | 0.00%0.0065 | -13.33%0.0065 | 0.0075 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據