(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 | 6.85%3.68億 | 10.34%1.16億 | -1.94%8,049.9萬 | -6.82%8,724.5萬 | 32.36%8,482.1萬 | 152.66%3.45億 | 93.06%1.05億 | 128.35%8,209.1萬 | 225.69%9,363萬 | 268.41%6,408.2萬 |
主營業務成本 | -4.91%1.48億 | 160.30%1.55億 | ||||||||
毛利 | 16.49%2.21億 | 146.73%1.89億 | ||||||||
營業費用 | 18.44%9,895.9萬 | -10.54%6,711.7萬 | 1.85%5,880.1萬 | 6.61%6,202.3萬 | 22.46%5,872.3萬 | 25.63%8,355.5萬 | 89.32%7,502.5萬 | 68.60%5,773.3萬 | 105.61%5,817.6萬 | 99.67%4,795.4萬 |
銷售、一般行政及管理費用 | 18.44%9,895.9萬 | ---- | ---- | ---- | ---- | 25.63%8,355.5萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 18.44%9,895.9萬 | ---- | ---- | ---- | ---- | 25.63%8,355.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | -10.54%6,711.7萬 | 1.85%5,880.1萬 | 6.61%6,202.3萬 | 22.46%5,872.3萬 | ---- | 89.32%7,502.5萬 | 68.60%5,773.3萬 | 105.61%5,817.6萬 | 99.67%4,795.4萬 |
營業利潤 | 14.96%1.22億 | 62.76%4,862.7萬 | -10.92%2,169.8萬 | -28.86%2,522.2萬 | 61.82%2,609.8萬 | 932.76%1.06億 | 103.12%2,987.7萬 | 1,327.78%2,435.8萬 | 7,709.25%3,545.4萬 | 343.52%1,612.8萬 |
營業外利息收入與支出淨額 | -71.80%-223萬 | -41.28%-81.8萬 | -82.62%-85.1萬 | -130.48%-80.9萬 | -181.37%-74萬 | -184.23%-129.8萬 | -84.98%-57.9萬 | -20.10%-46.6萬 | 3.04%-35.1萬 | 33.59%-26.3萬 |
營業外利息收入 | 173.68%98.8萬 | ---- | ---- | ---- | ---- | -87.97%36.1萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 93.97%321.8萬 | 41.28%81.8萬 | 82.62%85.1萬 | 130.48%80.9萬 | 181.37%74萬 | 13.71%165.9萬 | 84.98%57.9萬 | 20.10%46.6萬 | -3.04%35.1萬 | -33.59%26.3萬 |
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 | -15.17%304.2萬 | 601.76%358.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -75.64%1.9萬 | -46.88%77.4萬 | -14.82%97.1萬 | 28.18%103.7萬 | 104.68%126.7萬 | -82.23%7.8萬 | 72.43%145.7萬 | 64.03%114萬 | 2.93%80.9萬 | -61.88%61.9萬 |
稅前利潤 | 13.21%1.22億 | 57.97%4,858.3萬 | -12.84%2,181.8萬 | -29.13%2,545萬 | 61.52%2,662.5萬 | 749.36%1.08億 | 101.79%3,075.5萬 | 1,143.52%2,503.2萬 | 3,990.21%3,591.2萬 | 405.54%1,648.4萬 |
所得稅 | -5.01%3,024.4萬 | 23.92%998.9萬 | -35.58%535.4萬 | -33.60%731.1萬 | 70.37%759萬 | 1,167.44%3,183.8萬 | 329.46%806.1萬 | 1,529.61%831.1萬 | 8,570.00%1,101.1萬 | 1,647.06%445.5萬 |
除稅後利潤 | 20.81%9,223.2萬 | 70.06%3,859.4萬 | -1.54%1,646.4萬 | -27.16%1,813.9萬 | 58.24%1,903.5萬 | 646.65%7,634.5萬 | 69.81%2,269.4萬 | 1,012.51%1,672.1萬 | 2,370.34%2,490.1萬 | 312.90%1,202.9萬 |
持續經營利潤 | 20.81%9,223.2萬 | 70.06%3,859.4萬 | -1.54%1,646.4萬 | -27.16%1,813.9萬 | 58.24%1,903.5萬 | 646.65%7,634.5萬 | 69.81%2,269.4萬 | 1,012.51%1,672.1萬 | 2,370.34%2,490.1萬 | 312.90%1,202.9萬 |
歸屬于少數股東的淨利潤 | -9.09%-2.4萬 | 50.00%-4,000 | -50.00%-9,000 | -125.00%-9,000 | 50.00%-2,000 | -15.79%-2.2萬 | -100.00%-8,000 | 14.29%-6,000 | 0.00%-4,000 | 0.00%-4,000 |
歸屬於母公司的淨利潤 | 20.81%9,225.6萬 | 70.02%3,859.8萬 | -1.52%1,647.3萬 | -27.13%1,814.8萬 | 58.21%1,903.7萬 | 645.48%7,636.7萬 | 69.82%2,270.2萬 | 1,007.75%1,672.7萬 | 2,360.97%2,490.5萬 | 313.12%1,203.3萬 |
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 | 20.81%9,225.6萬 | 70.02%3,859.8萬 | -1.52%1,647.3萬 | -27.13%1,814.8萬 | 58.21%1,903.7萬 | 645.48%7,636.7萬 | 69.82%2,270.2萬 | 1,007.75%1,672.7萬 | 2,360.97%2,490.5萬 | 313.12%1,203.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.39%0.0328 | 71.25%0.0137 | -14.71%0.0058 | -26.44%0.0064 | 59.52%0.0067 | 644.44%0.0268 | 70.21%0.008 | 1,260.00%0.0068 | 2,075.00%0.0087 | 310.00%0.0042 |
稀釋每股收益 | 22.39%0.0328 | 71.25%0.0137 | -14.71%0.0058 | -26.44%0.0064 | 59.52%0.0067 | 644.44%0.0268 | 70.21%0.008 | 1,600.00%0.0068 | 4,250.00%0.0087 | 310.00%0.0042 |
每股派息 | 63.33%0.0245 | 0.00%0.005 | 20.00%0.006 | 140.00%0.006 | 200.00%0.0075 | 275.00%0.015 | 300.00%0.005 | 300.00%0.005 | 150.00%0.0025 | 400.00%0.0025 |
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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