(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 | 13.58%9,222.7萬 | 30.36%1.24億 | 11.58%8,541.3萬 | 126.39%3.18億 | 15.15%6,530萬 | 247.32%8,120萬 | 180.49%9,502萬 | 188.54%7,655萬 | -53.89%1.4億 | -59.26%5,671.1萬 |
主營業務成本 | 12.73%4,519.4萬 | 23.86%5,994.4萬 | 17.34%4,390.1萬 | 149.92%1.54億 | -0.25%2,825.3萬 | 230.10%4,009.1萬 | 282.00%4,839.5萬 | 337.91%3,741.5萬 | -66.10%6,168.2萬 | -68.62%2,832.4萬 |
毛利 | 14.41%4,703.3萬 | 37.09%6,392萬 | 6.07%4,151.2萬 | 107.98%1.64億 | 30.51%3,704.7萬 | 265.93%4,110.9萬 | 119.86%4,662.5萬 | 117.59%3,913.5萬 | -35.80%7,881.4萬 | -41.99%2,838.7萬 |
營業費用 | 2,179.34%2,404.7萬 | -39.48%2,224.9萬 | -14.92%2,880.8萬 | 93.17%2.11億 | 230.09%1.39億 | -93.74%105.5萬 | 30.24%3,676.4萬 | 54.22%3,386.1萬 | -46.30%1.09億 | -70.92%4,221.3萬 |
銷售、一般行政及管理費用 | 23.00%1,370萬 | 84.28%1,117.5萬 | 4.84%1,117.8萬 | -22.60%4,736.6萬 | -10.36%1,950.2萬 | -8.69%1,113.8萬 | -52.73%606.4萬 | -26.01%1,066.2萬 | 55.50%6,119.3萬 | 462.73%2,175.5萬 |
-銷售費用 | 109.26%178.5萬 | 116.60%161.8萬 | 108.18%127.2萬 | 60.05%673萬 | 105.04%451.9萬 | -12.60%85.3萬 | 21.66%74.7萬 | 48.66%61.1萬 | 24.19%420.5萬 | 149.32%220.4萬 |
-一般及行政管理費用 | 15.85%1,191.5萬 | 79.74%955.7萬 | -1.44%990.6萬 | -28.69%4,063.6萬 | -23.36%1,498.3萬 | -8.35%1,028.5萬 | -56.47%531.7萬 | -28.21%1,005.1萬 | 58.45%5,698.8萬 | 555.63%1,955.1萬 |
其他營業費用 | --1,034.7萬 | -63.93%1,107.4萬 | -24.01%1,763萬 | 240.63%1.64億 | 485.78%1.2億 | ---- | 99.36%3,070萬 | 207.48%2,319.9萬 | -70.72%4,804.5萬 | -85.52%2,045.8萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --1,008.3萬 | ---- | ---- | ---- | ---- |
營業利潤 | -42.61%2,298.6萬 | 322.58%4,167.1萬 | 140.88%1,270.4萬 | -54.83%-4,710.4萬 | -639.86%-1.02億 | 814.36%4,005.4萬 | 240.45%986.1萬 | 232.85%527.4萬 | 62.28%-3,042.4萬 | 85.63%-1,382.6萬 |
營業外利息收入與支出淨額 | -11.01%-865.2萬 | -65.36%-887萬 | -80.11%-892.8萬 | 12.42%-1,906.7萬 | -86.30%-95.2萬 | -46.31%-779.4萬 | 26.04%-536.4萬 | 42.89%-495.7萬 | 15.19%-2,177萬 | -62.74%-51.1萬 |
營業外利息收入 | ---- | ---- | ---- | 6.26%463.1萬 | ---- | ---- | ---- | ---- | -46.35%435.8萬 | ---- |
營業外利息支出 | 11.01%865.2萬 | 65.36%887萬 | 80.11%892.8萬 | -9.30%2,369.8萬 | 14.66%558.3萬 | 46.31%779.4萬 | -26.04%536.4萬 | -42.89%495.7萬 | -22.68%2,612.8萬 | -42.29%486.9萬 |
投資淨收益 | 39.15%1.12億 | 43.91%8,078萬 | ||||||||
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 | -88.58%97.3萬 | 55.52%851.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 595.53%865.2萬 | 1,666.50%358.6萬 | -9.34%98萬 | 56.03%-210.1萬 | -19.72%-163.9萬 | 16.22%-174.6萬 | 125.03%20.3萬 | 310.31%108.1萬 | 22.26%-477.8萬 | 77.01%-136.9萬 |
特殊收入(費用) | -90.57%437.5萬 | 289,800.00%4,638.4萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | ---98.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | 92.92%-324.8萬 | ---- | ---- | ---- | ---- | ---4,585萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 73.22%-14.3萬 | ---- | ---- | ---- | ---- | -3,237.50%-53.4萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 784.91%1,753.9萬 | 135.04%611.1萬 | 1,649.94%3,107.9萬 | 70.02%650.5萬 | 100.46%14.7萬 | -90.86%198.2萬 | -59.82%260萬 | -76.86%177.6萬 | 36.01%382.6萬 | -8.26%-3,200.6萬 |
稅前利潤 | 24.71%4,052.5萬 | 482.16%4,249.8萬 | 1,029.02%3,583.5萬 | -32.17%5,598.6萬 | -85.20%1,301.6萬 | 274.94%3,249.6萬 | 184.75%730萬 | 157.85%317.4萬 | 271.81%8,253.6萬 | 224.91%8,797萬 |
所得稅 | 414.11%532.1萬 | 140.42%1,111萬 | -144.42%-103萬 | -71.38%421.2萬 | -148.93%-376.3萬 | 73.66%103.5萬 | 24.96%462.1萬 | -15.15%231.9萬 | -30.54%1,471.7萬 | 650.24%769萬 |
除稅後利潤 | 11.90%3,520.4萬 | 1,071.63%3,138.8萬 | 4,211.70%3,686.5萬 | -23.66%5,177.4萬 | -79.10%1,677.9萬 | 289.80%3,146.1萬 | 121.76%267.9萬 | 110.40%85.5萬 | 197.97%6,781.9萬 | 212.36%8,028萬 |
持續經營利潤 | 11.90%3,520.4萬 | 1,071.63%3,138.8萬 | 4,211.70%3,686.5萬 | -23.66%5,177.4萬 | -79.10%1,677.9萬 | 289.80%3,146.1萬 | 121.76%267.9萬 | 110.40%85.5萬 | 197.97%6,781.9萬 | 212.36%8,028萬 |
歸屬于少數股東的淨利潤 | -44.40%76.4萬 | -37.89%165.4萬 | 56.19%391.1萬 | 78.15%723.1萬 | -45.11%69萬 | 458.54%137.4萬 | 58.70%266.3萬 | 185.19%250.4萬 | 61.33%405.9萬 | -43.93%125.7萬 |
歸屬於母公司的淨利潤 | 14.47%3,444萬 | 185,737.50%2,973.4萬 | 2,098.42%3,295.4萬 | -30.14%4,454.3萬 | -79.64%1,608.9萬 | 284.50%3,008.7萬 | 100.11%1.6萬 | 81.88%-164.9萬 | 188.88%6,376萬 | 207.23%7,902.3萬 |
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 | 14.47%3,444萬 | 185,737.50%2,973.4萬 | 2,098.42%3,295.4萬 | -30.14%4,454.3萬 | -79.64%1,608.9萬 | 284.50%3,008.7萬 | 100.11%1.6萬 | 81.88%-164.9萬 | 188.88%6,376萬 | 207.23%7,902.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.18%0.0188 | 166,263.64%0.0183 | 2,063.64%0.0216 | -30.70%0.0307 | -79.78%0.0111 | 283.33%0.0207 | 100.11%0 | 82.81%-0.0011 | 188.42%0.0443 | 206.60%0.0549 |
稀釋每股收益 | -37.20%0.013 | 106,263.64%0.0117 | 1,281.82%0.013 | -60.05%0.0177 | -80.09%0.0109 | 283.33%0.0207 | 100.11%0 | 82.81%-0.0011 | 188.42%0.0443 | 206.60%0.0549 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
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