(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 | -52.89%1,229.4萬 | -6.75%1.49億 | -36.16%4,839.7萬 | 2.92%4,076.8萬 | 32.24%3,354.5萬 | 38.91%2,609.4萬 | -47.69%1.6億 | 7,580.4萬 | -14.29%3,961.2萬 | -63.79%2,536.6萬 |
主營業務成本 | -54.15%1,138.1萬 | -9.15%1.26億 | -38.28%3,697.3萬 | -11.90%3,228.2萬 | 32.24%3,188.4萬 | 37.94%2,482.2萬 | -50.58%1.39億 | 5,990萬 | -16.29%3,664.4萬 | -63.93%2,411萬 |
毛利 | -28.22%91.3萬 | 9.20%2,284.3萬 | -28.17%1,142.4萬 | 185.92%848.6萬 | 32.25%166.1萬 | 61.01%127.2萬 | -14.47%2,091.8萬 | 1,590.4萬 | 21.54%296.8萬 | -60.76%125.6萬 |
營業費用 | -78.33%63.8萬 | -89.31%174.1萬 | -56.10%263.8萬 | -32.19%287.3萬 | -300.18%-671.4萬 | 2.83%294.4萬 | 12.94%1,629萬 | 600.9萬 | 47.53%423.7萬 | 11.73%335.4萬 |
銷售、一般行政及管理費用 | -19.08%247.6萬 | -24.43%1,283.1萬 | -36.71%293.3萬 | -34.49%319.7萬 | -2.96%364.1萬 | -21.15%306萬 | -5.96%1,697.9萬 | --463.4萬 | 57.62%488萬 | -7.95%375.2萬 |
-一般及行政管理費用 | -19.08%247.6萬 | -24.43%1,283.1萬 | -36.71%293.3萬 | -34.49%319.7萬 | -2.96%364.1萬 | -21.15%306萬 | -5.96%1,697.9萬 | --463.4萬 | 57.62%488萬 | -7.95%375.2萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 269.75%223.7萬 | ---- | ---- | ---- |
其他營業收入總額 | 1,484.48%183.8萬 | 279.02%1,109萬 | -65.78%29.5萬 | -49.61%32.4萬 | 2,501.76%1,035.5萬 | -88.61%11.6萬 | -30.93%292.6萬 | --86.2萬 | 187.05%64.3萬 | -62.94%39.8萬 |
營業利潤 | 116.45%27.5萬 | 355.96%2,110.2萬 | -11.21%878.6萬 | 542.32%561.3萬 | 499.19%837.5萬 | 19.34%-167.2萬 | -53.87%462.8萬 | 989.5萬 | -195.12%-126.9萬 | -1,154.27%-209.8萬 |
營業外利息收入與支出淨額 | 5.46%-81.4萬 | -319.59%-367.6萬 | -966.12%-104.8萬 | -149.80%-85.6萬 | -348.91%-91.1萬 | -588.80%-86.1萬 | 171.36%167.4萬 | 12.1萬 | 393.34%171.9萬 | 298.91%36.6萬 |
營業外利息收入 | -50.00%4.9萬 | -94.70%24.5萬 | -94.20%2.9萬 | -98.25%4.7萬 | -92.74%7.1萬 | -78.56%9.8萬 | 115.64%461.9萬 | --50萬 | 2,786.02%268.4萬 | 849.51%97.8萬 |
營業外利息支出 | -10.01%86.3萬 | 33.14%392.1萬 | 184.17%107.7萬 | -6.42%90.3萬 | 60.46%98.2萬 | 64.78%95.9萬 | -34.38%294.5萬 | --37.9萬 | 42.12%96.5萬 | 113.24%61.2萬 |
投資淨收益 | ||||||||||
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 | -19.5萬 | -38.73%10.6萬 | -147.50%-3.8萬 | 15.1萬 | -115.56%-7,000 | 0 | 104.59%17.3萬 | 8萬 | 0 | 158.44%4.5萬 |
特殊收入(費用) | 121.87%19.4萬 | 4.92%-390.7萬 | -353.8萬 | 10.6萬 | 243.55%41.2萬 | -1,773.58%-88.7萬 | 41.71%-410.9萬 | -28.7萬 | ||
減:勾銷 | -121.87%-19.4萬 | -4.92%390.7萬 | --353.8萬 | ---10.6萬 | -243.55%-41.2萬 | 1,773.58%88.7萬 | -41.71%410.9萬 | ---- | ---- | --28.7萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 84.21%-54萬 | 475.87%1,362.5萬 | -30.48%416.2萬 | 1,014.22%501.4萬 | 498.63%786.9萬 | -63.09%-342萬 | 175.57%236.6萬 | 598.7萬 | 149.13%45萬 | -3,083.87%-197.4萬 |
所得稅 | 161.47%28.5萬 | -5.55%444.1萬 | -36.16%259.7萬 | 910.76%159.7萬 | -40.00%13.8萬 | -55.69%10.9萬 | 142.50%470.2萬 | 406.8萬 | -52.41%15.8萬 | -37.50%23萬 |
除稅後利潤 | 76.62%-82.5萬 | 493.15%918.4萬 | -18.45%156.5萬 | 1,070.21%341.7萬 | 450.77%773.1萬 | -50.62%-352.9萬 | 53.93%-233.6萬 | 191.9萬 | 123.40%29.2萬 | -412.56%-220.4萬 |
持續經營利潤 | 76.62%-82.5萬 | 493.15%918.4萬 | -18.45%156.5萬 | 1,070.21%341.7萬 | 450.77%773.1萬 | -50.62%-352.9萬 | 53.93%-233.6萬 | --191.9萬 | 123.40%29.2萬 | -412.56%-220.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.62%-82.5萬 | 493.15%918.4萬 | -18.45%156.5萬 | 1,070.21%341.7萬 | 450.77%773.1萬 | -50.62%-352.9萬 | 53.93%-233.6萬 | 191.9萬 | 123.40%29.2萬 | -412.56%-220.4萬 |
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 | 76.62%-82.5萬 | 493.15%918.4萬 | -18.45%156.5萬 | 1,070.21%341.7萬 | 450.77%773.1萬 | -50.62%-352.9萬 | 53.93%-233.6萬 | 191.9萬 | 123.40%29.2萬 | -412.56%-220.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 76.55%-0.0083 | 494.02%0.0922 | -18.65%0.0157 | 1,082.76%0.0343 | 451.13%0.0776 | -50.64%-0.0354 | 54.03%-0.0234 | 0.0193 | 123.20%0.0029 | -413.95%-0.0221 |
稀釋每股收益 | 76.55%-0.0083 | 494.02%0.0922 | -18.48%0.0157 | 1,082.76%0.0343 | 451.13%0.0776 | -50.64%-0.0354 | 54.03%-0.0234 | 0.0193 | 123.20%0.0029 | -413.95%-0.0221 |
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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