(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 | -15.60%2.8億 | 20.75%13.44億 | 20.05%3.57億 | -18.64%2.96億 | 61.62%3.59億 | 44.57%3.31億 | 24.73%11.13億 | 16.09%2.98億 | 56.08%3.64億 | -7.15%2.22億 |
主營業務成本 | -22.25%1.39億 | 15.46%7.21億 | 11.01%2.03億 | -35.96%1.36億 | 86.24%2.03億 | 49.35%1.79億 | 55.30%6.24億 | 88.86%1.82億 | 119.86%2.13億 | -13.35%1.09億 |
毛利 | -7.77%1.4億 | 27.52%6.23億 | 34.35%1.55億 | 5.83%1.6億 | 38.02%1.57億 | 39.31%1.52億 | -0.34%4.89億 | -27.90%1.15億 | 10.69%1.51億 | -0.32%1.14億 |
營業費用 | -9.21%5,811.8萬 | 33.29%3.3億 | 41.03%1.14億 | 8.15%8,204.6萬 | 51.33%6,986.2萬 | 43.40%6,401.4萬 | 15.53%2.47億 | 2.61%8,053.5萬 | 39.69%7,586.4萬 | 6.32%4,616.4萬 |
銷售、一般行政及管理費用 | -4.48%6,338.4萬 | 33.29%3.3億 | 38.16%9,946.3萬 | 13.21%8,933.6萬 | 51.75%7,434.8萬 | 40.27%6,635.5萬 | 2.51%2.47億 | -26.60%7,198.9萬 | 36.07%7,891.5萬 | 6.16%4,899.3萬 |
-銷售費用 | -25.27%2,398.9萬 | 37.10%1.18億 | 6.26%769.4萬 | -9.00%3,482.2萬 | 105.86%4,289.5萬 | 65.74%3,210.1萬 | 22.60%8,571.2萬 | -55.22%724.1萬 | 100.58%3,826.7萬 | 7.82%2,083.7萬 |
-一般及行政管理費用 | 15.01%3,939.5萬 | 31.27%2.12億 | 41.73%9,176.9萬 | 34.11%5,451.4萬 | 11.71%3,145.3萬 | 22.61%3,425.4萬 | -5.69%1.61億 | -20.95%6,474.8萬 | 4.45%4,064.8萬 | 4.96%2,815.6萬 |
其他營業收入總額 | 124.95%526.6萬 | ---- | ---- | 138.94%729萬 | 58.57%448.6萬 | -12.16%234.1萬 | ---- | ---- | -17.25%305.1萬 | 3.51%282.9萬 |
營業利潤 | -6.73%8,227萬 | 21.61%2.94億 | 18.84%4,121.5萬 | 3.48%7,749.2萬 | 28.90%8,686.4萬 | 36.48%8,820.9萬 | -12.61%2.42億 | -57.35%3,468.1萬 | -8.54%7,488.3萬 | -4.40%6,738.8萬 |
營業外利息收入與支出淨額 | 25.56%-99.6萬 | 18.64%-508.2萬 | 76.88%-40.9萬 | 71.11%-55萬 | -123.16%-278.5萬 | -0.98%-133.8萬 | 45.46%-624.6萬 | 81.94%-176.9萬 | -670.85%-190.4萬 | -92.00%-124.8萬 |
營業外利息支出 | -25.56%99.6萬 | -18.64%508.2萬 | -76.88%40.9萬 | -71.11%55萬 | 123.16%278.5萬 | 0.98%133.8萬 | -45.46%624.6萬 | -81.94%176.9萬 | 670.85%190.4萬 | 92.00%124.8萬 |
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 | -154.42%-19.1萬 | -135.79%-65萬 | -80.71%8.2萬 | -265.72%-81.7萬 | -167.94%-26.7萬 | -30.63%35.1萬 | -46.73%181.6萬 | -67.11%42.5萬 | -46.59%49.3萬 | -25.00%39.3萬 |
特殊收入(費用) | 389.22%879.8萬 | -27,554.55%-304.2萬 | ||||||||
減:勾銷 | ---- | -389.22%-879.8萬 | ---- | ---- | ---- | ---- | 27,554.55%304.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 33.94%3,556萬 | 2,655萬 | ||||||||
稅前利潤 | -7.04%8,108.3萬 | 27.52%3.32億 | 49.96%8,524.6萬 | 3.61%7,612.5萬 | 25.97%8,381.2萬 | 36.69%8,722.2萬 | -2.88%2.61億 | -21.91%5,684.5萬 | -11.00%7,347.2萬 | -5.45%6,653.3萬 |
所得稅 | -16.73%1,958.4萬 | 49.61%8,656.2萬 | 534.67%2,288萬 | -1.86%1,945.8萬 | 23.19%2,070.6萬 | 33.49%2,351.8萬 | -14.32%5,785.7萬 | -69.72%360.5萬 | -15.52%1,982.6萬 | -15.76%1,680.8萬 |
除稅後利潤 | -3.46%6,149.9萬 | 21.22%2.46億 | 17.14%6,236.6萬 | 5.63%5,666.7萬 | 26.91%6,310.6萬 | 37.91%6,370.4萬 | 0.97%2.03億 | -12.57%5,324萬 | -9.20%5,364.6萬 | -1.37%4,972.5萬 |
持續經營利潤 | -3.46%6,149.9萬 | 21.22%2.46億 | 17.14%6,236.6萬 | 5.63%5,666.7萬 | 26.91%6,310.6萬 | 37.91%6,370.4萬 | 0.97%2.03億 | -12.57%5,324萬 | -9.20%5,364.6萬 | -1.37%4,972.5萬 |
歸屬于少數股東的淨利潤 | 189.98%80.8萬 | 134.79%153.6萬 | 296.30%392.8萬 | 21.57%-57.1萬 | -9.62%-92.3萬 | -6.40%-89.8萬 | -1.92%-441.5萬 | -449.73%-200.1萬 | 46.86%-72.8萬 | 39.12%-84.2萬 |
歸屬於母公司的淨利潤 | -6.05%6,069.1萬 | 17.90%2.44億 | 5.79%5,843.8萬 | 5.27%5,723.8萬 | 26.62%6,402.9萬 | 37.34%6,460.2萬 | 0.99%2.07億 | -9.82%5,524.1萬 | -10.06%5,437.4萬 | -2.37%5,056.7萬 |
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 | -6.05%6,069.1萬 | 17.90%2.44億 | 5.79%5,843.8萬 | 5.27%5,723.8萬 | 26.62%6,402.9萬 | 37.34%6,460.2萬 | 0.99%2.07億 | -9.82%5,524.1萬 | -10.06%5,437.4萬 | -2.37%5,056.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.01%0.0485 | -1.02%0.195 | -38.41%0.0465 | 5.06%0.0457 | 26.73%0.0512 | 37.23%0.0516 | 1.03%0.197 | -5.63%0.0755 | -9.94%0.0435 | -2.42%0.0404 |
稀釋每股收益 | -6.01%0.0485 | -1.02%0.195 | -38.41%0.0465 | 5.06%0.0457 | 26.73%0.0512 | 37.23%0.0516 | 1.03%0.197 | 54.24%0.0755 | -9.94%0.0435 | -2.42%0.0404 |
每股派息 | 11.11%0.025 | 14.71%0.0975 | 25.00%0.025 | 25.00%0.025 | 25.00%0.025 | -10.00%0.0225 | 0.00%0.085 | -20.00%0.02 | 0.00%0.02 | 50.00%0.02 |
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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