(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 | -72.06%1,222.9萬 | -38.30%1,682.6萬 | 51.76%3,393.7萬 | -56.67%1.29億 | 144.50%3,555.5萬 | -79.74%4,377萬 | -13.14%2,726.9萬 | -37.18%2,236.2萬 | 13.96%2.98億 | -70.22%1,454.2萬 |
主營業務成本 | -83.43%497.4萬 | -60.55%688.8萬 | 62.41%2,254.9萬 | -63.63%8,616.9萬 | 389.27%2,480.1萬 | -83.20%3,002.3萬 | -29.17%1,746.1萬 | -51.28%1,388.4萬 | 37.68%2.37億 | -67.80%506.9萬 |
毛利 | -47.22%725.5萬 | 1.33%993.8萬 | 34.32%1,138.8萬 | -29.52%4,278.7萬 | 13.52%1,075.4萬 | -63.24%1,374.7萬 | 45.50%980.8萬 | 19.49%847.8萬 | -31.86%6,070.7萬 | -71.37%947.3萬 |
營業費用 | -14.63%587.1萬 | -24.76%972.5萬 | -0.22%1,041.1萬 | 231.13%1.01億 | 1,328.67%8,030.6萬 | -40.09%687.7萬 | 23.29%1,292.5萬 | -31.43%1,043.4萬 | -3.85%3,064.2萬 | -513.71%-653.6萬 |
員工成本 | -18.92%414萬 | -18.48%453.9萬 | -1.53%515萬 | -15.75%1,909.8萬 | -5.92%319.4萬 | 0.57%510.6萬 | 16.10%556.8萬 | -44.36%523萬 | 10.99%2,266.7萬 | -30.07%339.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 26.54%41萬 | ---- | ---- | ---- | ---- | -14.29%32.4萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 26.54%41萬 | ---- | ---- | ---- | ---- | -14.29%32.4萬 | ---- |
折舊及攤銷 | -2.26%173.1萬 | 0.17%173.6萬 | -1.26%172.9萬 | -9.24%696.3萬 | -22.01%170.8萬 | 1.32%177.1萬 | -4.88%173.3萬 | -8.42%175.1萬 | -0.84%767.2萬 | 13.59%219萬 |
-折舊 | -2.26%173.1萬 | 0.17%173.6萬 | -1.26%172.9萬 | -9.24%696.3萬 | -22.01%170.8萬 | 1.32%177.1萬 | -4.88%173.3萬 | -8.42%175.1萬 | -0.84%767.2萬 | 13.59%219萬 |
其他營業費用 | ---- | -38.66%345萬 | 2.29%353.2萬 | 357,214.29%7,499.4萬 | ---- | ---- | 45.51%562.4萬 | -11.60%345.3萬 | -100.65%-2.1萬 | -49.58%-1,244.5萬 |
營業利潤 | -79.85%138.4萬 | 106.83%21.3萬 | 149.95%97.7萬 | -295.17%-5,867.8萬 | -534.46%-6,955.2萬 | -73.50%687萬 | 16.70%-311.7萬 | 75.92%-195.6萬 | -47.46%3,006.5萬 | -53.13%1,600.9萬 |
營業外利息收入與支出淨額 | -8.43%-236.7萬 | -18.48%-245.5萬 | 7.64%-227.2萬 | 57.94%-538.2萬 | 143.18%133.3萬 | 26.99%-218.3萬 | 37.78%-207.2萬 | 27.41%-246萬 | -45.19%-1,279.6萬 | -428.75%-308.7萬 |
營業外利息收入 | ---- | ---- | ---- | 273.61%369.5萬 | ---- | ---- | ---- | ---- | -75.53%98.9萬 | ---- |
營業外利息支出 | 8.43%236.7萬 | 18.48%245.5萬 | -7.64%227.2萬 | -34.15%907.7萬 | -42.05%236.2萬 | -26.99%218.3萬 | -37.78%207.2萬 | -27.41%246萬 | 7.24%1,378.5萬 | 31.40%407.6萬 |
投資淨收益 | -9.1萬 | 40.00%53.9萬 | 128.46%89.1萬 | |||||||
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 | -33.7萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 20.00%-178.4萬 | 141.91%130.9萬 | 6.53%-227.5萬 | 168.38%1,018.2萬 | 610.48%1,796.9萬 | 37.01%-223萬 | 42.19%-312.3萬 | -0.25%-243.4萬 | -161.61%-1,489萬 | 41.12%-352萬 |
特殊收入(費用) | -107.03%-356.7萬 | 4,537.94%5,077萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 237.42%352.6萬 | ---- | ---- | ---- | ---- | -25.68%104.5萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 100.08%4.1萬 | ---- | ---- | ---- | ---- | -63,089.02%-5,181.5萬 | ---- |
其他營業外收入(費用) | 21.81%-166.3萬 | -51.99%103.6萬 | 6.04%126.4萬 | -25.04%-1,429.2萬 | 90.08%-643.8萬 | -104.05%-212.7萬 | 3,437.70%215.8萬 | 34.69%119.2萬 | -288.83%-1,143萬 | -544.87%-6,489.3萬 |
稅前利潤 | -1,442.42%-443萬 | 101.67%10.3萬 | 57.67%-239.5萬 | -270.56%-7,207.4萬 | -1,482.04%-6,059.2萬 | -99.54%33萬 | 49.85%-615.4萬 | 58.23%-565.8萬 | -43.39%4,225.8萬 | -125.40%-383萬 |
所得稅 | -236.19%-187.4萬 | -19.79%75萬 | 163.91%166萬 | -6.28%821.1萬 | 320.64%527.1萬 | -86.41%137.6萬 | 281.91%93.5萬 | -59.16%62.9萬 | -56.59%876.1萬 | -159.15%-238.9萬 |
除稅後利潤 | -144.36%-255.6萬 | 90.87%-64.7萬 | 35.50%-405.5萬 | -339.68%-8,028.5萬 | -4,470.65%-6,586.3萬 | -101.69%-104.6萬 | 39.71%-708.9萬 | 58.33%-628.7萬 | -38.50%3,349.7萬 | -113.05%-144.1萬 |
持續經營利潤 | -144.36%-255.6萬 | 90.87%-64.7萬 | 35.50%-405.5萬 | -339.68%-8,028.5萬 | -4,470.65%-6,586.3萬 | -101.69%-104.6萬 | 39.71%-708.9萬 | 58.33%-628.7萬 | -38.50%3,349.7萬 | -113.05%-144.1萬 |
歸屬于少數股東的淨利潤 | -61.21%-311.3萬 | -43.75%-193.2萬 | 9.12%-175.3萬 | -123.02%-911.5萬 | -494.25%-391.1萬 | -17.46%-193.1萬 | 30.94%-134.4萬 | -29.55%-192.9萬 | 46.39%-408.7萬 | 130.18%99.2萬 |
歸屬於母公司的淨利潤 | -37.06%55.7萬 | 122.37%128.5萬 | 47.18%-230.2萬 | -289.36%-7,117萬 | -2,446.32%-6,195.2萬 | -98.60%88.5萬 | 41.45%-574.5萬 | 67.95%-435.8萬 | -39.47%3,758.4萬 | -116.98%-243.3萬 |
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 | -37.06%55.7萬 | 122.37%128.5萬 | 47.18%-230.2萬 | -289.36%-7,117萬 | -2,446.32%-6,195.2萬 | -98.60%88.5萬 | 41.45%-574.5萬 | 67.95%-435.8萬 | -39.47%3,758.4萬 | -116.98%-243.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.71%0.0009 | 122.73%0.002 | 47.76%-0.0035 | -279.80%-0.1086 | -1,790.00%-0.0945 | -98.56%0.0014 | 46.01%-0.0088 | 71.37%-0.0067 | -45.59%0.0604 | -120.08%-0.005 |
稀釋每股收益 | -35.71%0.0009 | 122.73%0.002 | 47.76%-0.0035 | -279.80%-0.1086 | -1,791.16%-0.0946 | -98.56%0.0014 | 46.01%-0.0088 | 71.37%-0.0067 | -45.59%0.0604 | -120.08%-0.005 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.02 | 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。
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