(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 | 5.64%208萬 | -76.12%132.2萬 | 508.21%8,153.9萬 | 643.46%7,287.2萬 | 107.44%116.1萬 | -49.72%196.9萬 | 8.00%553.7萬 | -177.66%-1,997.5萬 | -194.19%-1,340.9萬 | -335.57%-1,560.9萬 |
主營業務成本 | 213.46%589萬 | -86.66%72萬 | 311.84%7,516.1萬 | 1,457.97%6,791.2萬 | -100.29%-2.7萬 | -37.49%187.9萬 | 250.23%539.7萬 | -7.88%1,825萬 | 38.65%435.9萬 | 33.62%934.4萬 |
毛利 | -4,333.33%-381萬 | 330.00%60.2萬 | 116.69%637.8萬 | 127.92%496萬 | 104.76%118.8萬 | -90.11%9萬 | -96.10%14萬 | -746.79%-3,822.5萬 | -260.19%-1,776.8萬 | -6,699.18%-2,495.3萬 |
營業費用 | -1,713.12%-5,091萬 | 23.91%517.7萬 | -22.12%5,431.1萬 | 94.98%3,411萬 | 831.72%1,286.7萬 | -93.07%315.6萬 | -21.75%417.8萬 | -10.67%6,973.5萬 | -56.96%1,749.4萬 | -91.92%138.1萬 |
銷售、一般行政及管理費用 | ---- | ---- | -9.16%1,945.5萬 | ---- | ---- | ---- | ---- | -15.06%2,141.7萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -73.39%3.3萬 | ---- | ---- | ---- | ---- | -68.77%12.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -8.79%1,942.2萬 | ---- | ---- | ---- | ---- | -14.20%2,129.3萬 | ---- | ---- |
其他營業費用 | 115.19%841.6萬 | 23.83%579.9萬 | -39.37%3,728.4萬 | 705.88%1,525.6萬 | 27.60%1,343.4萬 | -91.74%391.1萬 | -23.36%468.3萬 | 8.67%6,149.3萬 | -115.28%-251.8萬 | -41.81%1,052.8萬 |
其他營業收入總額 | 7,757.75%5,932.6萬 | 23.17%62.2萬 | -81.57%242.8萬 | -57.22%60.1萬 | -93.80%56.7萬 | -59.23%75.5萬 | -34.50%50.5萬 | 253.22%1,317.5萬 | 34.97%140.5萬 | 813.79%914.7萬 |
營業利潤 | 1,636.20%4,710萬 | -13.30%-457.5萬 | 55.60%-4,793.3萬 | 17.33%-2,915萬 | 55.65%-1,167.9萬 | 93.13%-306.6萬 | -130.35%-403.8萬 | -49.62%-1.08億 | -19.31%-3,526.2萬 | -50.85%-2,633.4萬 |
營業外利息收入與支出淨額 | 74.77%-52.7萬 | 59.58%-108.2萬 | 40.94%-872.6萬 | 77.40%-212.4萬 | 13.31%-183.6萬 | -7.96%-208.9萬 | -102.34%-267.7萬 | -242.75%-1,477.6萬 | -675.58%-940萬 | -90.81%-211.8萬 |
營業外利息收入 | ---- | ---- | -60.95%12.3萬 | ---- | ---- | ---- | ---- | 4.65%31.5萬 | ---- | ---- |
營業外利息支出 | -74.77%52.7萬 | -59.58%108.2萬 | -46.33%720.7萬 | -92.49%60.5萬 | -13.31%183.6萬 | 7.96%208.9萬 | 102.34%267.7萬 | 193.12%1,342.8萬 | 443.32%805.2萬 | 90.81%211.8萬 |
其他財務費用 | ---- | ---- | -1.26%164.2萬 | ---- | ---- | ---- | ---- | 5,264.52%166.3萬 | ---- | ---- |
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 | -125.00%-9,000 | 250.00%6,000 | 43.48%-1.3萬 | 0 | 28.57%-5,000 | 20.00%-4,000 | 33.33%-4,000 | 0.00%-2.3萬 | 0.00%-5,000 | 12.50%-7,000 |
特殊收入(費用) | -24,420.93%-1,045.8萬 | 119.11%4.3萬 | ||||||||
減:勾銷 | ---- | ---- | 24,420.93%1,045.8萬 | ---- | ---- | ---- | ---- | -119.11%-4.3萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1,002.58%4,656.4萬 | 15.90%-565.1萬 | 45.30%-6,713萬 | 6.48%-4,173.2萬 | 52.49%-1,352萬 | 88.92%-515.9萬 | -118.01%-671.9萬 | -59.96%-1.23億 | -43.96%-4,462.4萬 | -53.21%-2,845.9萬 |
所得稅 | 680.77%40.6萬 | 114.46%3.5萬 | -124.98%-73.5萬 | 11.96%362.3萬 | -1,643.93%-416.8萬 | 194.55%5.2萬 | -24.2萬 | 5.33%294.2萬 | 46.03%323.6萬 | -208.64%-23.9萬 |
除稅後利潤 | 985.78%4,615.8萬 | 12.21%-568.6萬 | 47.16%-6,639.5萬 | 5.23%-4,535.5萬 | 66.86%-935.2萬 | 88.79%-521.1萬 | -110.16%-647.7萬 | -58.04%-1.26億 | -44.10%-4,786萬 | -50.15%-2,822萬 |
持續經營利潤 | 985.78%4,615.8萬 | 12.21%-568.6萬 | 47.16%-6,639.5萬 | 5.23%-4,535.5萬 | 66.86%-935.2萬 | 88.79%-521.1萬 | -110.16%-647.7萬 | -58.04%-1.26億 | -44.10%-4,786萬 | -50.15%-2,822萬 |
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 | 985.78%4,615.8萬 | 12.21%-568.6萬 | 47.16%-6,639.5萬 | 5.23%-4,535.5萬 | 66.86%-935.2萬 | 88.79%-521.1萬 | -110.16%-647.7萬 | -58.04%-1.26億 | -44.10%-4,786萬 | -50.15%-2,822萬 |
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 | 985.78%4,615.8萬 | 12.21%-568.6萬 | 47.16%-6,639.5萬 | 5.23%-4,535.5萬 | 66.86%-935.2萬 | 88.79%-521.1萬 | -110.16%-647.7萬 | -58.04%-1.26億 | -44.10%-4,786萬 | -50.15%-2,822萬 |
總派息金額 | ||||||||||
基本每股收益 | 988.68%0.0942 | 12.12%-0.0116 | 47.15%-0.1355 | 5.22%-0.0926 | 66.84%-0.0191 | 88.83%-0.0106 | -109.52%-0.0132 | -58.08%-0.2564 | -44.31%-0.0977 | -50.00%-0.0576 |
稀釋每股收益 | 988.68%0.0942 | 12.12%-0.0116 | 47.15%-0.1355 | 5.22%-0.0926 | 66.84%-0.0191 | 88.83%-0.0106 | -109.52%-0.0132 | -58.08%-0.2564 | -44.16%-0.0977 | -50.00%-0.0576 |
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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