(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 | -32.28%2,299.6萬 | -5.29%1.26億 | 11.52%3,585.3萬 | -3.94%3,118萬 | -39.00%2,474.6萬 | 23.12%3,395.5萬 | 4.14%1.33億 | 15.33%3,214.95萬 | 2.01%3,246萬 | 47.03%4,056.8萬 |
主營業務成本 | -49.37%872.8萬 | -13.59%5,703.94萬 | 15.08%1,868.64萬 | -1.47%1,043.8萬 | -56.48%1,067.7萬 | 17.73%1,723.8萬 | 7.37%6,600.68萬 | -11.66%1,623.78萬 | -26.58%1,059.4萬 | 147.91%2,453.3萬 |
毛利 | -14.65%1,426.8萬 | 2.92%6,869.46萬 | 7.89%1,716.66萬 | -5.14%2,074.2萬 | -12.26%1,406.9萬 | 29.23%1,671.7萬 | 1.13%6,674.87萬 | 67.57%1,591.17萬 | 25.74%2,186.6萬 | -9.38%1,603.5萬 |
營業費用 | 14.78%1,655.9萬 | 2.84%4,283.29萬 | -45.00%-449.21萬 | 4.84%1,857.2萬 | 5.62%1,432.6萬 | 7.11%1,442.7萬 | -7.73%4,164.91萬 | 76.37%-309.79萬 | -10.30%1,771.4萬 | -30.80%1,356.4萬 |
員工成本 | 3.70%1,002.8萬 | 3.98%3,856.8萬 | 12.64%956.8萬 | 4.28%985.9萬 | -5.38%947.1萬 | 5.88%967萬 | -9.04%3,709.17萬 | -7.84%849.47萬 | -6.86%945.4萬 | 2.23%1,001萬 |
折舊及攤銷 | -5.14%114.5萬 | -13.71%479.55萬 | -9.83%128.65萬 | -16.50%115.4萬 | -17.23%114.8萬 | -11.38%120.7萬 | -0.69%555.77萬 | -7.96%142.67萬 | 0.95%138.2萬 | 0.51%138.7萬 |
-折舊 | -5.14%114.5萬 | -13.71%479.55萬 | -9.83%128.65萬 | -16.50%115.4萬 | -17.23%114.8萬 | -11.38%120.7萬 | -0.69%555.77萬 | -7.96%142.67萬 | 0.95%138.2萬 | 0.51%138.7萬 |
其他營業費用 | 51.72%538.6萬 | ---- | ---- | 9.90%755.9萬 | 71.07%370.7萬 | 19.37%355萬 | ---- | ---- | -16.42%687.8萬 | -74.29%216.7萬 |
其他營業收入總額 | ---- | -46.96%53.06萬 | ---- | ---- | ---- | ---- | -18.99%100.02萬 | ---- | ---- | ---- |
營業利潤 | -200.04%-229.1萬 | 3.04%2,586.17萬 | 13.94%2,165.87萬 | -47.74%217萬 | -110.40%-25.7萬 | 529.64%229萬 | 20.30%2,509.96萬 | -15.91%1,900.96萬 | 276.08%415.2萬 | 229.71%247.1萬 |
營業外利息收入與支出淨額 | 5.56%-5.1萬 | 328.04%50.22萬 | 128.17%64.42萬 | 23.08%-4萬 | 15.79%-4.8萬 | 3.57%-5.4萬 | 152.28%11.73萬 | 1,256.71%28.23萬 | 13.33%-5.2萬 | 16.18%-5.7萬 |
營業外利息收入 | ---- | 98.87%69.74萬 | ---- | ---- | ---- | ---- | 582.29%35.07萬 | ---- | ---- | ---- |
營業外利息支出 | -5.56%5.1萬 | -16.35%19.52萬 | -22.17%5.32萬 | -23.08%4萬 | -15.79%4.8萬 | -3.57%5.4萬 | -15.39%23.34萬 | -9.83%6.84萬 | -13.33%5.2萬 | -16.18%5.7萬 |
投資淨收益 | 27.36%13.5萬 | 293.50%288.74萬 | 362.83%243.34萬 | 97.73%17.4萬 | 141.67%17.4萬 | 120.83%10.6萬 | 21.74%73.38萬 | -7.56%52.58萬 | 1,660.00%8.8萬 | 800.00%7.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -883.91%-216.55萬 | -99.97%498 | -41.20%-216.6萬 | 0 | 0 | 105.98%27.62萬 | 139.19%181.02萬 | -153.4萬 | 0 |
減:重組及並購 | ---- | -65.78%3.28萬 | ---- | ---- | ---- | ---- | --9.6萬 | ---- | ---- | ---- |
減:資本性資產減值 | --0 | 38.02%216.87萬 | -92.68%2,729 | 41.20%216.6萬 | --0 | --0 | -8.17%157.13萬 | -97.82%3.73萬 | --153.4萬 | --0 |
減:其他特殊費用 | ---- | 98.14%-3.61萬 | ---- | ---- | ---- | ---- | -166.83%-194.35萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -103.55%-10.6萬 | -9.69%-1,899.66萬 | -1.39%-2,158.06萬 | 73.71%-75.9萬 | -85.84%35.7萬 | -31.07%298.6萬 | 30.16%-1,731.82萬 | 20.60%-2,128.52萬 | -709.07%-288.7萬 | 137.03%252.2萬 |
稅前利潤 | -143.41%-231.3萬 | -9.20%808.91萬 | 821.06%315.61萬 | -166.52%-62.1萬 | -95.49%22.6萬 | 40.54%532.8萬 | 208.99%890.87萬 | 104.14%34.27萬 | 87.98%-23.3萬 | 655.83%500.8萬 |
所得稅 | -81.62%10.2萬 | -5.42%166.71萬 | 2,242.35%60.01萬 | -73.02%27.9萬 | -69.26%23.3萬 | 1,109.09%55.5萬 | -12.71%176.26萬 | -27.16%2.56萬 | 240.13%103.4萬 | 33.45%75.8萬 |
除稅後利潤 | -150.60%-241.5萬 | -10.13%642.21萬 | 706.21%255.61萬 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 |
持續經營利潤 | -150.60%-241.5萬 | -10.13%642.21萬 | 706.21%255.61萬 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -150.60%-241.5萬 | -10.13%642.21萬 | 706.21%255.61萬 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 |
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 | -150.60%-241.5萬 | -10.13%642.21萬 | 706.21%255.61萬 | 28.97%-90萬 | -100.16%-7,000 | 24.10%477.3萬 | 170.11%714.6萬 | 103.81%31.7萬 | 43.51%-126.7萬 | 389.31%425萬 |
總派息金額 | ||||||||||
基本每股收益 | -150.55%-0.0274 | -10.10%0.073 | 708.33%0.0291 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 |
稀釋每股收益 | -150.55%-0.0274 | -10.10%0.073 | 706.58%0.029 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 |
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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