(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 33.47%2.96億 | 36.48%1.06億 | -12.54%6,186.2萬 | 26.68%6,537.7萬 | 189.69%6,249.8萬 | 59.91%2.22億 | 13.88%7,782.7萬 | 118.95%7,072.8萬 | 135.31%5,160.9萬 | 34.07%2,157.4萬 |
主營業務成本 | 37.82%2.08億 | 77.47%1.51億 | ||||||||
毛利 | 24.24%8,829.4萬 | 32.17%7,106.6萬 | ||||||||
營業費用 | 10.73%5,596.7萬 | -48.01%-1.02億 | -15.75%5,108.2萬 | 25.52%5,605.1萬 | 259.34%5,077.5萬 | 13.60%5,054.4萬 | -1,462.17%-6,887.6萬 | 143.33%6,063.5萬 | 186.91%4,465.5萬 | 67.81%1,413萬 |
員工成本 | 14.59%2,760.7萬 | ---- | ---- | ---- | ---- | 13.97%2,409.2萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 64.90%-7.3萬 | ---- | ---- | ---- | ---- | -38.67%-20.8萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 64.90%-7.3萬 | ---- | ---- | ---- | ---- | -38.67%-20.8萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -7.21%442.4萬 | ---- | ---- | ---- | ---- | 38.00%476.8萬 | ---- | ---- | ---- | ---- |
-折舊 | -7.21%442.4萬 | ---- | ---- | ---- | ---- | 38.00%476.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 9.67%2,400.9萬 | -34.96%-1.4億 | -14.69%5,282.8萬 | 24.28%5,676.7萬 | 198.81%5,487.3萬 | 9.18%2,189.2萬 | -153.94%-1.04億 | 109.62%6,192.7萬 | 146.26%4,567.7萬 | 41.87%1,836.4萬 |
其他營業收入總額 | ---- | ---- | 35.14%174.6萬 | -29.94%71.6萬 | -3.21%409.8萬 | ---- | ---- | -72.06%129.2萬 | -65.75%102.2萬 | -6.41%423.4萬 |
營業利潤 | 57.52%3,232.7萬 | 112.55%49.8萬 | 6.81%1,078萬 | 34.11%932.6萬 | 57.48%1,172.3萬 | 121.29%2,052.2萬 | 67.33%-396.9萬 | 36.69%1,009.3萬 | 9.20%695.4萬 | -2.97%744.4萬 |
營業外利息收入與支出淨額 | -18.80%-2,726.8萬 | -5.83%-851.6萬 | -0.99%-625.1萬 | -61.79%-649.6萬 | -27.77%-600.5萬 | 11.39%-2,295.2萬 | 26.81%-804.7萬 | -28.24%-619萬 | 14.85%-401.5萬 | 12.38%-470萬 |
營業外利息收入 | 3.77%261.5萬 | ---- | ---- | ---- | ---- | 177.23%252萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 17.32%2,988.3萬 | 5.34%1,113.1萬 | 0.99%625.1萬 | 61.79%649.6萬 | 27.77%600.5萬 | -4.99%2,547.2萬 | -11.23%1,056.7萬 | 28.24%619萬 | -14.85%401.5萬 | -12.38%470萬 |
投資淨收益 | 61.19%2,150.3萬 | 613.37%1,334萬 | ||||||||
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 | -61.16%284.7萬 | -14.40%733萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 181.76%47.9萬 | 56.48%16.9萬 | 62.90%10.1萬 | 10.1萬 | 10.8萬 | 17萬 | 10.8萬 | 6.2萬 | 0 | 0 |
特殊收入(費用) | 72.59%-168.7萬 | -786.18%-615.5萬 | ||||||||
減:其他特殊費用 | -1,525.00%-6.5萬 | ---- | ---- | ---- | ---- | 80.00%-4,000 | ---- | ---- | ---- | ---- |
減:勾銷 | -71.55%175.2萬 | ---- | ---- | ---- | ---- | 399.11%615.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 544.05%1,115.5萬 | 74.95%173.2萬 | ||||||||
稅前利潤 | 181.38%3,935.6萬 | 498.50%2,596.9萬 | 16.77%463萬 | -0.27%293.1萬 | 112.32%582.6萬 | 424.75%1,398.7萬 | 140.08%433.9萬 | 55.06%396.5萬 | 77.80%293.9萬 | 18.89%274.4萬 |
所得稅 | 27.00%1,344.2萬 | -25.78%655.7萬 | 723.71%573.3萬 | -14.98%54.5萬 | 47.33%60.7萬 | 2,171.24%1,058.4萬 | 1,401.18%883.5萬 | 2,385.71%69.6萬 | -9.97%64.1萬 | 1.73%41.2萬 |
除稅後利潤 | 661.50%2,591.4萬 | 531.76%1,941.2萬 | -133.74%-110.3萬 | 3.83%238.6萬 | 123.80%521.9萬 | 171.30%340.3萬 | 55.69%-449.6萬 | 29.26%326.9萬 | 144.21%229.8萬 | 22.54%233.2萬 |
持續經營利潤 | 661.50%2,591.4萬 | 531.76%1,941.2萬 | -133.74%-110.3萬 | 3.83%238.6萬 | 123.80%521.9萬 | 171.30%340.3萬 | 55.69%-449.6萬 | 29.26%326.9萬 | 144.21%229.8萬 | 22.54%233.2萬 |
歸屬于少數股東的淨利潤 | 138.96%99.5萬 | 112.57%35萬 | -14.41%10.1萬 | 96.27%26.3萬 | 1,438.10%28.1萬 | -414.92%-255.4萬 | -2,478.70%-278.5萬 | 176.62%11.8萬 | 201.52%13.4萬 | 79.41%-2.1萬 |
歸屬於母公司的淨利潤 | 318.31%2,491.9萬 | 1,214.09%1,906.2萬 | -138.21%-120.4萬 | -1.89%212.3萬 | 109.86%493.8萬 | 239.28%595.7萬 | 82.95%-171.1萬 | 17.44%315.1萬 | 101.68%216.4萬 | 17.36%235.3萬 |
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 | 318.31%2,491.9萬 | 1,214.09%1,906.2萬 | -138.21%-120.4萬 | -1.89%212.3萬 | 109.86%493.8萬 | 239.28%595.7萬 | 82.95%-171.1萬 | 17.44%315.1萬 | 101.68%216.4萬 | 17.36%235.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 325.00%0.017 | 870.59%0.0131 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 80.00%-0.0017 | -11.54%0.0023 | 80.00%0.0018 | 15.79%0.0022 |
稀釋每股收益 | 318.43%0.0167 | 853.12%0.0128 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 82.21%-0.0017 | -11.54%0.0023 | 80.00%0.0018 | 15.79%0.0022 |
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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