(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 46.23%3,152萬 | 18.87%2,748.6萬 | -31.85%9,054.26萬 | -2.51%2,493.86萬 | -41.08%2,078.7萬 | -38.61%2,155.5萬 | -37.29%2,312.3萬 | -21.14%1.33億 | -20.67%2,558.01萬 | -24.23%3,528.1萬 |
主營業務成本 | 41.61%2,601.3萬 | 13.38%2,252.9萬 | -36.85%7,627.79萬 | -19.30%1,994.29萬 | -44.30%1,778.6萬 | -41.78%1,836.9萬 | -39.02%1,987萬 | -18.22%1.21億 | -13.62%2,471.32萬 | -21.62%3,193.2萬 |
毛利 | 72.85%550.7萬 | 52.38%495.7萬 | 18.18%1,426.47萬 | 476.28%499.57萬 | -10.39%300.1萬 | -10.56%318.6萬 | -24.21%325.3萬 | -41.89%1,206.99萬 | -76.16%86.69萬 | -42.49%334.9萬 |
營業費用 | 21.47%376.2萬 | -79.45%380.9萬 | -24.50%1,355.27萬 | -379.51%-1,062.73萬 | -45.11%252.5萬 | -34.52%309.7萬 | 284.66%1,853.3萬 | -10.94%1,795.02萬 | -33.49%380.22萬 | -6.20%460萬 |
員工成本 | ---- | ---- | -7.01%871.22萬 | ---- | ---- | ---- | ---- | -17.02%936.93萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -67.81%164.92萬 | ---- | ---- | ---- | ---- | -7.62%512.38萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -62.50%71.35萬 | ---- | ---- | ---- | ---- | -43.55%190.26萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -70.95%93.58萬 | ---- | ---- | ---- | ---- | 48.07%322.13萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -6.98%312.13萬 | ---- | ---- | ---- | ---- | 4.62%335.55萬 | ---- | ---- |
-折舊 | ---- | ---- | -6.98%312.13萬 | ---- | ---- | ---- | ---- | 4.62%335.55萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -31.16%6.99萬 | ---- | ---- | ---- | ---- | -7.50%10.15萬 | ---- | ---- |
其他營業費用 | 21.47%376.2萬 | -79.45%380.9萬 | ---- | ---- | -45.11%252.5萬 | -34.52%309.7萬 | 284.66%1,853.3萬 | ---- | ---- | -6.20%460萬 |
營業利潤 | 1,860.67%174.5萬 | 107.51%114.8萬 | 112.11%71.2萬 | 632.25%1,562.3萬 | 138.05%47.6萬 | 107.62%8.9萬 | -2,804.94%-1,528萬 | -1,052.54%-588.03萬 | -41.07%-293.53萬 | -236.13%-125.1萬 |
營業外利息收入與支出淨額 | 0.62%-16萬 | -1.17%-17.3萬 | 75.07%-94.88萬 | 101.00%3.62萬 | -218.75%-15.3萬 | -172.88%-16.1萬 | -144.29%-17.1萬 | 8.50%-380.65萬 | -80.82%-362.95萬 | -178.69%-4.8萬 |
營業外利息收入 | ---- | ---- | 348.88%13.91萬 | ---- | ---- | ---- | ---- | -22.71%3.1萬 | ---- | ---- |
營業外利息支出 | -0.62%16萬 | 1.17%17.3萬 | -71.65%108.79萬 | -97.19%10.29萬 | 218.75%15.3萬 | 172.88%16.1萬 | 144.29%17.1萬 | -8.64%383.75萬 | 78.80%366.05萬 | --4.8萬 |
投資淨收益 | -90.31%2.7萬 | 404,114.49%27.88萬 | ||||||||
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 | -18.42萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 44.52%197.66萬 | -87.11%136.77萬 | ||||||||
減:重組及並購 | ---- | ---- | -2,678.00%-866.56萬 | ---- | ---- | ---- | ---- | 102.92%33.61萬 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | -85.44%1.27萬 | ---- | ---- | ---- | ---- | --8.73萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 283.30%1,516.51萬 | ---- | ---- | ---- | ---- | -2,010.41%-827.34萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -1,281.55%-848.89萬 | ---- | ---- | ---- | ---- | -45.08%71.85萬 | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --576.39萬 | ---- | ---- |
其他營業外收入(費用) | -90.06%3.6萬 | 33.96%21.3萬 | 126.41%109.9萬 | -196.98%-2,036.9萬 | 192.47%2,094.7萬 | 1,805.26%36.2萬 | -2.45%15.9萬 | 861.01%48.54萬 | -1,625.47%-685.86萬 | 8,634.15%716.2萬 |
稅前利潤 | 458.97%162.1萬 | 107.77%118.8萬 | 135.50%268.17萬 | 75.46%-289.03萬 | 262.78%2,127萬 | 124.01%29萬 | -3,431.64%-1,529.2萬 | -206.15%-755.5萬 | -292.30%-1,177.7萬 | 452.07%586.3萬 |
所得稅 | 82.71%53.9萬 | 420.00%46.8萬 | 21.82%90.47萬 | -67.89%24.07萬 | 472.00%27.9萬 | 4,816.67%29.5萬 | 45.16%9萬 | -50.58%74.27萬 | 368.70%74.97萬 | -111.14%-7.5萬 |
除稅後利潤 | 21,740.00%108.2萬 | 104.68%72萬 | 121.42%177.69萬 | 75.00%-313.11萬 | 253.50%2,099.1萬 | 99.59%-5,000 | -3,007.47%-1,538.2萬 | -247.79%-829.76萬 | -310.02%-1,252.66萬 | 1,426.48%593.8萬 |
持續經營利潤 | 21,740.00%108.2萬 | 104.68%72萬 | 121.42%177.69萬 | 75.00%-313.11萬 | 253.50%2,099.1萬 | 99.59%-5,000 | -3,007.47%-1,538.2萬 | -247.79%-829.76萬 | -310.02%-1,252.66萬 | 1,426.48%593.8萬 |
歸屬于少數股東的淨利潤 | 2,433.33%7萬 | -3,233.33%-9.4萬 | -59,477.90%-60.98萬 | -5,736.55%-50.88萬 | -1,583.33%-10.1萬 | 0.00%-3,000 | 200.00%3,000 | 106.46%1,027 | 191.26%9,027 | -6,000 |
歸屬於母公司的淨利潤 | 50,700.00%101.2萬 | 105.29%81.4萬 | 128.76%238.68萬 | 79.08%-262.22萬 | 254.85%2,109.2萬 | 99.83%-2,000 | -3,001.81%-1,538.5萬 | -247.39%-829.87萬 | -309.83%-1,253.57萬 | 1,428.02%594.4萬 |
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 | 50,700.00%101.2萬 | 105.29%81.4萬 | 128.76%238.68萬 | 79.08%-262.22萬 | 254.85%2,109.2萬 | 99.83%-2,000 | -3,001.81%-1,538.5萬 | -247.39%-829.87萬 | -309.83%-1,253.57萬 | 1,428.02%594.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 41,433.33%0.0012 | 105.56%0.0011 | 125.33%0.0029 | 81.58%-0.0033 | 207.41%0.0257 | 99.82%-0 | -2,420.00%-0.0195 | -191.46%-0.0116 | -231.03%-0.0177 | 980.00%0.0084 |
稀釋每股收益 | 41,433.33%0.0012 | 105.56%0.0011 | 125.33%0.0029 | 81.58%-0.0033 | 207.41%0.0257 | 99.82%-0 | -2,420.00%-0.0195 | -191.46%-0.0116 | -231.03%-0.0177 | 980.00%0.0084 |
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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