(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.90%6,958.1萬 | 38.44%7,753.3萬 | 5.71%5,693.2萬 | 13.81%2.48億 | 24.97%6,541.85萬 | 19.87%7,316.7萬 | -11.09%5,600.6萬 | 28.43%5,385.7萬 | 22.57%2.18億 | 41.95%5,234.72萬 |
主營業務成本 | 4.07%6,071.7萬 | 82.30%6,619.2萬 | 17.46%4,350.5萬 | 15.70%1.77億 | 14.01%4,549.28萬 | 41.69%5,834.5萬 | -19.53%3,631萬 | 37.49%3,703.7萬 | 9.64%1.53億 | 35.20%3,990.24萬 |
毛利 | -40.20%886.4萬 | -42.42%1,134.1萬 | -20.17%1,342.7萬 | 9.35%7,126.38萬 | 60.11%1,992.58萬 | -25.36%1,482.2萬 | 10.21%1,969.6萬 | 12.16%1,682萬 | 69.56%6,517.08萬 | 69.01%1,244.48萬 |
營業費用 | 77.10%1,120萬 | -7.48%1,029.1萬 | -0.14%868.3萬 | 28.93%3,828.28萬 | 252.68%1,214.08萬 | -30.29%632.4萬 | 17.80%1,112.3萬 | 12.40%869.5萬 | 535.49%2,969.24萬 | 115.07%344.24萬 |
銷售、一般行政及管理費用 | 10.83%1,042.7萬 | -5.62%1,008.5萬 | 5.67%775.1萬 | 47.22%3,889.94萬 | 149.06%1,147.14萬 | 25.57%940.8萬 | 29.34%1,068.5萬 | 20.98%733.5萬 | -5.86%2,642.18萬 | -55.60%460.58萬 |
-銷售費用 | -28.16%35.2萬 | -10.59%43.9萬 | -19.06%36.1萬 | 54.74%178.15萬 | 2.97%35.45萬 | 92.16%49萬 | 81.18%49.1萬 | 58.72%44.6萬 | 23.59%115.13萬 | 60.48%34.43萬 |
-一般及行政管理費用 | 12.97%1,007.5萬 | -5.38%964.6萬 | 7.27%739萬 | 46.88%3,711.78萬 | 160.87%1,111.68萬 | 23.23%891.8萬 | 27.58%1,019.4萬 | 19.15%688.9萬 | -6.87%2,527.05萬 | -58.06%426.15萬 |
其他營業費用 | -50.96%104.6萬 | -23.44%121.5萬 | 24.62%194.9萬 | 7.21%703.58萬 | 2,363.19%175.18萬 | -20.50%213.3萬 | -25.32%158.7萬 | -14.63%156.4萬 | 15.26%656.26萬 | -102.44%-7.74萬 |
其他營業收入總額 | -94.77%27.3萬 | -12.18%100.9萬 | 398.53%101.7萬 | 132.45%765.24萬 | -0.33%108.24萬 | 372.98%521.7萬 | 21.72%114.9萬 | 28.30%20.4萬 | -91.89%329.2萬 | -97.02%108.6萬 |
營業利潤 | -127.49%-233.6萬 | -87.75%105萬 | -41.61%474.4萬 | -7.04%3,298.09萬 | -13.52%778.49萬 | -21.22%849.8萬 | 1.71%857.3萬 | 11.91%812.5萬 | -21.60%3,547.84萬 | -70.20%900.24萬 |
營業外利息收入與支出淨額 | -199.60%-75.5萬 | -97.71%-69萬 | -21.77%-56.5萬 | -15.55%-168.06萬 | -76.67%-61.56萬 | 23.17%-25.2萬 | -0.87%-34.9萬 | -7.41%-46.4萬 | 27.57%-145.44萬 | 39.19%-34.84萬 |
營業外利息支出 | 199.60%75.5萬 | 97.71%69萬 | 21.77%56.5萬 | 15.55%168.06萬 | 76.67%61.56萬 | -23.17%25.2萬 | 0.87%34.9萬 | 7.41%46.4萬 | -27.57%145.44萬 | -39.19%34.84萬 |
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 | 28.41萬 | 0 | ||||||||
特殊收入(費用) | 63.73%33.9萬 | 102.05%20.71萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -63.73%-33.9萬 | ---- | ---- | ---- | ---- | -102.05%-20.71萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -137.48%-309.1萬 | -95.62%36萬 | -45.45%417.9萬 | -6.74%3,192.35萬 | -12.06%779.25萬 | -21.16%824.6萬 | 1.74%822.4萬 | 12.20%766.1萬 | 3.15%3,423.1萬 | -54.73%886.1萬 |
所得稅 | -25.92%54.6萬 | -76.72%23.4萬 | -53.63%47.3萬 | -32.85%589.01萬 | -28.39%312.81萬 | -76.07%73.7萬 | -1.86%100.5萬 | 240.00%102萬 | 528.99%877.2萬 | 1,044.58%436.8萬 |
除稅後利潤 | -148.44%-363.7萬 | -98.25%12.6萬 | -44.20%370.6萬 | 2.26%2,603.34萬 | 3.82%466.44萬 | 1.76%750.9萬 | 2.27%721.9萬 | 1.73%664.1萬 | -19.92%2,545.9萬 | -76.59%449.3萬 |
持續經營利潤 | -148.44%-363.7萬 | -98.25%12.6萬 | -44.20%370.6萬 | 2.26%2,603.34萬 | 3.82%466.44萬 | 1.76%750.9萬 | 2.27%721.9萬 | 1.73%664.1萬 | -19.92%2,545.9萬 | -76.59%449.3萬 |
歸屬于少數股東的淨利潤 | -8,966.67%-27.2萬 | 0 | 0 | 1,696.57%17.47萬 | 615.12%30.07萬 | -175.00%-3,000 | -98.39%-12.3萬 | 0 | -137.98%-1.09萬 | 146.12%4.21萬 |
歸屬於母公司的淨利潤 | -144.79%-336.5萬 | -98.28%12.6萬 | -44.20%370.6萬 | 1.53%2,585.87萬 | -1.96%436.37萬 | 1.86%751.2萬 | 3.10%734.2萬 | 1.81%664.1萬 | -19.81%2,546.99萬 | -76.92%445.09萬 |
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 | -144.79%-336.5萬 | -98.28%12.6萬 | -44.20%370.6萬 | 1.53%2,585.87萬 | -1.96%436.37萬 | 1.86%751.2萬 | 3.10%734.2萬 | 1.81%664.1萬 | -19.81%2,546.99萬 | -76.92%445.09萬 |
總派息金額 | ||||||||||
基本每股收益 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 | -76.53%0.0069 | -77.04%0.0062 | -7.75%0.0366 | -82.14%0.0042 |
稀釋每股收益 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 | -76.53%0.0069 | -77.04%0.0062 | -7.75%0.0366 | -82.14%0.0042 |
每股派息 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0.005 | 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。
暫無數據