(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -34.88%7,557萬 | 21.30%6.15億 | -30.95%9,050萬 | 18.58%1.78億 | 91.04%2.31億 | 10.29%1.16億 | -16.50%5.07億 | -40.13%1.31億 | -1.71%1.5億 | 124.01%1.21億 |
主營業務成本 | -44.56%6,173.5萬 | 19.17%6.23億 | -24.33%1.19億 | 26.47%1.7億 | 66.74%2.23億 | 13.95%1.11億 | -15.70%5.23億 | -30.05%1.57億 | -7.50%1.35億 | 89.06%1.34億 |
毛利 | 194.99%1,383.5萬 | 48.55%-819.9萬 | -9.37%-2,817.7萬 | -51.41%737.6萬 | 161.60%791.2萬 | -37.40%469萬 | -21.16%-1,593.6萬 | -388.97%-2,576.4萬 | 121.19%1,518萬 | 23.33%-1,284.4萬 |
營業費用 | 35.21%268.8萬 | -150.31%-345萬 | -1,474.76%-866.1萬 | 56.61%193.1萬 | -67.25%129.2萬 | 89.51%198.8萬 | 12.08%685.7萬 | -82.52%63萬 | 22.20%123.3萬 | 434.55%394.5萬 |
銷售、一般行政及管理費用 | 35.55%263.1萬 | -11.99%806.3萬 | -1.54%299.6萬 | 56.49%188.1萬 | -68.09%124.5萬 | 91.23%194.1萬 | 85.52%916.1萬 | 20.90%304.3萬 | 23.41%120.2萬 | 448.66%390.1萬 |
-一般及行政管理費用 | 35.55%263.1萬 | -11.99%806.3萬 | -1.54%299.6萬 | 56.49%188.1萬 | -68.09%124.5萬 | 91.23%194.1萬 | 85.52%916.1萬 | 20.90%304.3萬 | 23.41%120.2萬 | 448.66%390.1萬 |
折舊及攤銷 | 21.28%5.7萬 | ---- | ---- | 61.29%5萬 | 6.82%4.7萬 | 38.24%4.7萬 | ---- | ---- | -11.43%3.1萬 | 62.96%4.4萬 |
-折舊 | 21.28%5.7萬 | ---- | ---- | 61.29%5萬 | 6.82%4.7萬 | 38.24%4.7萬 | ---- | ---- | -11.43%3.1萬 | 62.96%4.4萬 |
其他營業費用 | ---- | -77.47%21.2萬 | ---- | ---- | ---- | ---- | -63.74%94.1萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | 261.33%1,172.5萬 | ---- | ---- | ---- | ---- | 129.33%324.5萬 | ---- | ---- | ---- |
營業利潤 | 312.55%1,114.7萬 | 79.16%-474.9萬 | 26.06%-1,951.6萬 | -60.96%544.5萬 | 139.43%662萬 | -58.06%270.2萬 | -18.28%-2,279.3萬 | -197.43%-2,639.4萬 | 138.25%1,394.7萬 | 4.01%-1,678.9萬 |
營業外利息收入與支出淨額 | -29.47%-4,877.6萬 | -1.52%-1.59億 | -11.36%-4,377.5萬 | -8.81%-3,877.6萬 | 5.86%-3,866.8萬 | 6.97%-3,767.4萬 | -9.51%-1.57億 | -164.39%-3,930.9萬 | 17.48%-3,563.5萬 | 3.31%-4,107.7萬 |
營業外利息收入 | -34.09%2.9萬 | -46.37%13.3萬 | -68.18%2.1萬 | -50.00%3.6萬 | -58.44%3.2萬 | 33.33%4.4萬 | 129.63%24.8萬 | 127.59%6.6萬 | 1,340.00%7.2萬 | 79.07%7.7萬 |
營業外利息支出 | 29.39%4,880.5萬 | 1.44%1.59億 | 11.23%4,379.6萬 | 8.70%3,881.2萬 | -5.96%3,870萬 | -6.94%3,771.8萬 | 9.60%1.57億 | 164.31%3,937.5萬 | -17.32%3,570.7萬 | -3.23%4,115.4萬 |
投資淨收益 | -10.36%17.3萬 | 353.85%53.1萬 | 3,900.00%28萬 | 1,278.57%19.3萬 | 11.7萬 | 7,000 | ||||
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 | -44.91%99.1萬 | 778.03%151.9萬 | 1,786.08%149萬 | 1,339.20%179.9萬 | 917.65%17.3萬 | 338.89%7.9萬 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 71.86%3,928.5萬 | -32.92%919.3萬 | 160.82%873.5萬 | 992.86%872.1萬 | ||
特殊收入(費用) | 0 | 0 | -100.00%2,000 | 0 | 0 | -2,000 | 2.08億 | 2.08億 | 0 | 0 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---2.08億 | ---- | ---- | ---- |
減:勾銷 | --0 | --0 | ---2,000 | --0 | --0 | --2,000 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | 140.34%181.7萬 | 745.48%280.7萬 | -18.49%33.5萬 | 135.51%75.6萬 | -24.72%33.2萬 | 28.84%41.1萬 | ||||
稅前利潤 | -7.52%-3,464.8萬 | -340.65%-1.64億 | -148.69%-7,299.9萬 | -130.91%-2,847.4萬 | 38.45%-2,994.3萬 | -53.76%-3,222.6萬 | 148.80%6,800.1萬 | 1,445.83%1.5億 | 63.21%-1,233.1萬 | 17.32%-4,864.8萬 |
所得稅 | -58.02%10.2萬 | -31.44%-603.7萬 | -32.12%-710萬 | 19.86%35萬 | 92.62%47萬 | -0.82%24.3萬 | -217.44%-459.3萬 | -282.85%-537.4萬 | -31.29%29.2萬 | 15.64%24.4萬 |
除稅後利潤 | -7.03%-3,475萬 | -317.10%-1.58億 | -142.43%-6,589.9萬 | -128.35%-2,882.4萬 | 37.80%-3,041.3萬 | -53.13%-3,246.9萬 | 150.68%7,259.4萬 | 1,203.08%1.55億 | 62.81%-1,262.3萬 | 17.20%-4,889.2萬 |
持續經營利潤 | -7.03%-3,475萬 | -317.10%-1.58億 | -142.43%-6,589.9萬 | -128.35%-2,882.4萬 | 37.80%-3,041.3萬 | -53.13%-3,246.9萬 | 150.68%7,259.4萬 | 1,203.08%1.55億 | 62.81%-1,262.3萬 | 17.20%-4,889.2萬 |
歸屬于少數股東的淨利潤 | -46.78%-889.2萬 | 3.27%-2,386.9萬 | -24.18%-514萬 | -9.76%-643萬 | 17.96%-624.1萬 | 14.34%-605.8萬 | 11.13%-2,467.6萬 | -32.03%-413.9萬 | 24.55%-585.8萬 | 10.46%-760.7萬 |
歸屬於母公司的淨利潤 | 2.09%-2,585.8萬 | -237.49%-1.34億 | -138.10%-6,075.9萬 | -231.03%-2,239.4萬 | 41.45%-2,417.2萬 | -86.89%-2,641.1萬 | 184.23%9,727萬 | 1,556.85%1.59億 | 74.16%-676.5萬 | 18.33%-4,128.5萬 |
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 | 2.09%-2,585.8萬 | -237.49%-1.34億 | -138.10%-6,075.9萬 | -231.03%-2,239.4萬 | 41.45%-2,417.2萬 | -86.89%-2,641.1萬 | 184.23%9,727萬 | 1,556.85%1.59億 | 74.16%-676.5萬 | 18.33%-4,128.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.14%-0.0087 | -237.42%-0.0448 | -138.20%-0.0204 | -226.09%-0.0075 | 41.30%-0.0081 | -87.23%-0.0088 | 172.44%0.0326 | 2,770.00%0.0534 | 78.70%-0.0023 | 39.47%-0.0138 |
稀釋每股收益 | 1.14%-0.0087 | -237.42%-0.0448 | -138.20%-0.0204 | -226.09%-0.0075 | 41.30%-0.0081 | -87.23%-0.0088 | 172.44%0.0326 | 2,770.00%0.0534 | 78.70%-0.0023 | 39.47%-0.0138 |
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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