(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.06%2.96億 | -1.29%2.5億 | -33.24%10.73億 | 0.68%2.68億 | -29.35%2.77億 | -44.60%2.74億 | -44.18%2.53億 | 8.47%16.07億 | -36.63%2.67億 | -13.71%3.93億 |
主營業務成本 | 9.26%2.56億 | -1.28%2.14億 | -34.68%9.19億 | 3.11%2.31億 | -30.65%2.36億 | -46.76%2.35億 | -45.90%2.17億 | 10.13%14.07億 | -36.36%2.24億 | -15.44%3.41億 |
毛利 | 0.83%3,931.8萬 | -1.33%3,547.8萬 | -23.13%1.54億 | -12.09%3,749.91萬 | -20.81%4,125.1萬 | -26.70%3,899.3萬 | -30.85%3,595.6萬 | -1.96%2億 | -38.02%4,265.54萬 | -0.36%5,208.8萬 |
營業費用 | 33.10%2,530.3萬 | 32.97%2,395.1萬 | 4.71%7,478.55萬 | 135.77%1,830.85萬 | -17.73%1,945.7萬 | -6.75%1,901萬 | -8.21%1,801.2萬 | -33.63%7,142.45萬 | -76.26%776.55萬 | -41.02%2,365萬 |
銷售、一般行政及管理費用 | 2.31%1,927.9萬 | 10.03%1,948.8萬 | 4.66%7,478.55萬 | 26.72%1,982.45萬 | -0.35%1,840.6萬 | -2.79%1,884.3萬 | -1.37%1,771.2萬 | -34.11%7,145.69萬 | -71.75%1,564.49萬 | -16.76%1,847.1萬 |
-一般及行政管理費用 | 2.31%1,927.9萬 | 10.03%1,948.8萬 | 4.66%7,478.55萬 | 26.72%1,982.45萬 | -0.35%1,840.6萬 | -2.79%1,884.3萬 | -1.37%1,771.2萬 | -34.11%7,145.69萬 | -71.75%1,564.49萬 | -16.76%1,847.1萬 |
其他營業費用 | 3,507.19%602.4萬 | 1,387.67%446.3萬 | ---- | ---- | -79.71%105.1萬 | -83.37%16.7萬 | -81.97%30萬 | ---- | ---- | -71.08%517.9萬 |
其他營業收入總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.11%3.23萬 | ---- | ---- |
營業利潤 | -29.87%1,401.5萬 | -35.76%1,152.7萬 | -38.59%7,891.36萬 | -45.00%1,919.06萬 | -23.36%2,179.4萬 | -39.09%1,998.3萬 | -44.58%1,794.4萬 | 33.42%1.29億 | -3.39%3,488.99萬 | 133.56%2,843.8萬 |
營業外利息收入與支出淨額 | -24.76%-395萬 | -20.14%-412.2萬 | 7.46%-938.51萬 | 464.18%87.99萬 | -6.91%-366.8萬 | 2.70%-316.6萬 | -6.72%-343.1萬 | 17.98%-1,014.16萬 | 89.88%-24.16萬 | -5.63%-343.1萬 |
營業外利息收入 | ---- | ---- | 38.79%462.16萬 | ---- | ---- | ---- | ---- | 300.38%332.99萬 | ---- | ---- |
營業外利息支出 | 24.76%395萬 | 20.14%412.2萬 | 3.97%1,400.66萬 | 4.76%374.16萬 | 6.91%366.8萬 | -2.70%316.6萬 | 6.72%343.1萬 | 2.09%1,347.15萬 | 10.96%357.15萬 | 5.63%343.1萬 |
投資淨收益 | 395.94%246.03萬 | 1,255.46%49.61萬 | ||||||||
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 | -77.55%2.2萬 | -151.53%-8.4萬 | -40.10%50.67萬 | 324.18%30.07萬 | -112.09%-5.5萬 | -28.99%9.8萬 | -10.44%16.3萬 | -27.75%84.59萬 | -78.95%7.09萬 | 17.27%45.5萬 |
特殊收入(費用) | -58.67%11.23萬 | -77.65%27.17萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 58.67%-11.23萬 | ---- | ---- | ---- | ---- | 77.35%-27.17萬 | ---- | ---- |
其他營業外收入(費用) | -62.66%134.1萬 | -66.13%127.1萬 | 109.87%120.7萬 | 17.94%-755.2萬 | -50.80%141.7萬 | 8.00%359.1萬 | 5.04%375.3萬 | -66.16%57.51萬 | -83.67%-920.29萬 | -8.57%288萬 |
稅前利潤 | -44.27%1,142.8萬 | -53.38%859.2萬 | -38.77%7,381.49萬 | -41.44%1,539.19萬 | -31.24%1,948.8萬 | -37.89%2,050.6萬 | -44.01%1,842.9萬 | 36.77%1.21億 | -13.46%2,628.41萬 | 127.35%2,834.2萬 |
所得稅 | -32.98%248.7萬 | -76.34%81.8萬 | -67.99%905.93萬 | -166.65%-287.97萬 | -36.54%477萬 | -56.05%371.1萬 | -56.87%345.8萬 | 38.55%2,829.88萬 | -7.55%432.08萬 | 164.22%751.7萬 |
除稅後利潤 | -46.76%894.1萬 | -48.07%777.4萬 | -29.81%6,475.56萬 | -16.81%1,827.16萬 | -29.33%1,471.8萬 | -31.65%1,679.5萬 | -39.87%1,497.1萬 | 36.23%9,225.92萬 | -14.54%2,196.32萬 | 116.45%2,082.5萬 |
持續經營利潤 | -46.76%894.1萬 | -48.07%777.4萬 | -29.81%6,475.56萬 | -16.81%1,827.16萬 | -29.33%1,471.8萬 | -31.65%1,679.5萬 | -39.87%1,497.1萬 | 36.23%9,225.92萬 | -14.54%2,196.32萬 | 116.45%2,082.5萬 |
歸屬于少數股東的淨利潤 | -15.05%80.7萬 | 2.93%77.3萬 | 106.07%301.13萬 | 148.54%41.33萬 | 131.19%89.7萬 | 115.42%95萬 | 61.16%75.1萬 | -40.87%146.13萬 | -76.78%16.63萬 | -51.98%38.8萬 |
歸屬於母公司的淨利潤 | -48.67%813.4萬 | -50.77%700.1萬 | -32.00%6,174.43萬 | -18.07%1,785.83萬 | -32.37%1,382.1萬 | -34.34%1,584.5萬 | -41.80%1,422萬 | 39.15%9,079.79萬 | -12.76%2,179.69萬 | 131.90%2,043.7萬 |
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 | -48.67%813.4萬 | -50.77%700.1萬 | -32.00%6,174.43萬 | -18.07%1,785.83萬 | -32.37%1,382.1萬 | -34.34%1,584.5萬 | -41.80%1,422萬 | 39.15%9,079.79萬 | -12.76%2,179.69萬 | 131.90%2,043.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -13.10%0.0272 | 131.82%0.0255 |
稀釋每股收益 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -12.90%0.0272 | 131.82%0.0255 |
每股派息 | 0 | -32.86%0.0235 | 133.33%0.035 | 0 | 0 | 0 | 133.33%0.035 | -33.33%0.015 | 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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