(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 | 49.87%6,748.4萬 | 24.53%4,057.9萬 | 4.31%2,483.8萬 | 96.72%1.59億 | 119.33%5,766.14萬 | 72.23%4,502.7萬 | 140.68%3,258.6萬 | 59.83%2,381.1萬 | -25.04%8,087.03萬 | 2,629.03萬 |
主營業務成本 | 26.05%4,951.9萬 | 23.84%3,302.9萬 | 1.80%1,989.4萬 | 91.61%1.34億 | 120.03%4,895.01萬 | 71.75%3,928.6萬 | 105.65%2,667.1萬 | 61.83%1,954.2萬 | -22.95%7,016.63萬 | 2,224.73萬 |
毛利 | 212.92%1,796.5萬 | 27.64%755萬 | 15.81%494.4萬 | 130.16%2,463.63萬 | 115.46%871.13萬 | 75.62%574.1萬 | 937.72%591.5萬 | 51.28%426.9萬 | -36.36%1,070.4萬 | 404.3萬 |
營業費用 | 11.75%545.1萬 | 32.31%411.1萬 | 19.65%419.5萬 | 6.08%1,514.25萬 | -22.68%365.15萬 | 60.46%487.8萬 | -27.42%310.7萬 | -1.13%350.6萬 | -41.24%1,427.43萬 | 472.23萬 |
銷售、一般行政及管理費用 | -4.59%463.3萬 | 30.84%406萬 | 19.21%417.6萬 | 16.98%1,448.7萬 | 4.44%302.5萬 | 66.19%485.6萬 | 0.03%310.3萬 | 1.13%350.3萬 | -45.31%1,238.42萬 | --289.62萬 |
-一般及行政管理費用 | -4.59%463.3萬 | 30.84%406萬 | 19.21%417.6萬 | 16.98%1,448.7萬 | 4.44%302.5萬 | 66.19%485.6萬 | 0.03%310.3萬 | 1.13%350.3萬 | -45.31%1,238.42萬 | --289.62萬 |
其他營業費用 | 3,618.18%81.8萬 | 1,175.00%5.1萬 | 533.33%1.9萬 | -50.75%108.18萬 | 263.46%105.28萬 | -96.59%2.2萬 | -99.66%4,000 | -96.34%3,000 | 33.01%219.67萬 | --28.97萬 |
其他營業收入總額 | ---- | ---- | ---- | 39.05%42.62萬 | ---- | ---- | ---- | ---- | --30.65萬 | ---153.65萬 |
營業利潤 | 1,350.06%1,251.4萬 | 22.47%343.9萬 | -1.83%74.9萬 | 365.91%949.38萬 | 844.84%505.98萬 | 276.86%86.3萬 | 175.67%280.8萬 | 205.39%76.3萬 | 52.24%-357.03萬 | -67.93萬 |
營業外利息收入與支出淨額 | -180.43%-12.9萬 | 61.95%-26.9萬 | 6.98%-29.3萬 | -193.94%-93.57萬 | 0.50%13.23萬 | 73.86%-4.6萬 | -315.88%-70.7萬 | -202.88%-31.5萬 | -58.22%-31.83萬 | 13.17萬 |
營業外利息收入 | ---- | ---- | ---- | 30.82%38.73萬 | ---- | ---- | ---- | ---- | -61.57%29.61萬 | ---- |
營業外利息支出 | 180.43%12.9萬 | -61.95%26.9萬 | -6.98%29.3萬 | 115.34%132.3萬 | 55.11%25.5萬 | -73.86%4.6萬 | 315.88%70.7萬 | 202.88%31.5萬 | -36.76%61.44萬 | --16.44萬 |
投資淨收益 | -18.14%51.21萬 | -23.38%62.55萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -233.19%-91.9萬 | 119.00%11.4萬 | 367.41%126.2萬 | -957.69%-132.96萬 | -4,126.71%-168.96萬 | 228.25%69萬 | -271.43%-60萬 | -29.50%27萬 | 108.18%15.5萬 | -4萬 |
減:其他特殊費用 | ---- | ---- | ---- | -5.32%-10.16萬 | ---- | ---- | ---- | ---- | 57.23%-9.64萬 | ---- |
減:勾銷 | 233.19%91.9萬 | -119.00%-11.4萬 | -367.41%-126.2萬 | 2,543.16%143.12萬 | 1,213.01%179.12萬 | -228.25%-69萬 | 271.43%60萬 | 29.50%-27萬 | -102.76%-5.86萬 | --13.64萬 |
其他營業外收入(費用) | 433.96%56.6萬 | -42.91%29萬 | -37.03%40.3萬 | -33.00%76.23萬 | -49.17萬 | 10.6萬 | -52.26%50.8萬 | 154.98%64萬 | 372.14%113.78萬 | |
稅前利潤 | 645.94%1,203.2萬 | 77.90%357.4萬 | 56.19%212.1萬 | 531.55%850.29萬 | 199.65%352.29萬 | 432.58%161.3萬 | 181.43%200.9萬 | 800.00%135.8萬 | 76.58%-197.03萬 | 117.57萬 |
所得稅 | 7,394.12%248萬 | 35.41%115.1萬 | 479.45%84.6萬 | 62.20%168.94萬 | -2.04%72.74萬 | -125.95%-3.4萬 | 4,147.62%85萬 | -22.75%14.6萬 | 120.87%104.15萬 | 74.25萬 |
除稅後利潤 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.22%681.35萬 | 545.37%279.55萬 | 367.37%164.7萬 | 147.38%115.9萬 | 416.45%121.2萬 | 66.10%-301.18萬 | 43.32萬 |
持續經營利潤 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.22%681.35萬 | 545.37%279.55萬 | 367.37%164.7萬 | 147.38%115.9萬 | 416.45%121.2萬 | 66.10%-301.18萬 | --43.32萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178.23%1,689 | 6,689 |
歸屬於母公司的淨利潤 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.10%681.35萬 | 555.49%279.55萬 | 368.68%164.7萬 | 147.40%115.9萬 | 417.28%121.2萬 | 66.08%-301.35萬 | 42.65萬 |
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 | 479.96%955.2萬 | 109.06%242.3萬 | 5.20%127.5萬 | 326.10%681.35萬 | 555.49%279.55萬 | 368.68%164.7萬 | 147.40%115.9萬 | 417.28%121.2萬 | 66.08%-301.35萬 | 42.65萬 |
總派息金額 | ||||||||||
基本每股收益 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 | 147.62%0.002 | 400.00%0.0021 | 65.33%-0.0052 | 0.0007 |
稀釋每股收益 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 | 147.62%0.002 | 400.00%0.0021 | 65.33%-0.0052 | 0.0007 |
每股派息 | 0 | 0.006 | ||||||||
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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