(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 | 16.94%2.56億 | -7.95%2.2億 | -37.20%9.18億 | -2.36%2.4億 | -29.62%2.2億 | -52.88%2.19億 | -45.50%2.39億 | 8.80%14.63億 | -41.67%2.46億 | -18.78%3.13億 |
主營業務成本 | 17.80%2.58億 | -0.71%2.29億 | -32.07%9.07億 | -0.29%2.39億 | -23.58%2.18億 | -47.66%2.19億 | -40.88%2.3億 | 6.96%13.35億 | -38.53%2.4億 | -19.90%2.85億 |
毛利 | -2,377.50%-198.2萬 | -197.68%-858.9萬 | -90.71%1,189.2萬 | -86.19%81.5萬 | -91.50%236.4萬 | -100.17%-8萬 | -82.12%879.3萬 | 32.45%1.28億 | -81.06%590.2萬 | -5.25%2,782.5萬 |
營業費用 | 141.07%165.5萬 | -124.70%-362.4萬 | -53.18%2,728.6萬 | -22.45%1,238.9萬 | 581.02%425.7萬 | -111.20%-403萬 | 75.14%1,467萬 | 82.74%5,828.4萬 | 69.49%1,597.6萬 | -110.99%-88.5萬 |
銷售、一般行政及管理費用 | 17.35%1,030.7萬 | -47.34%926.2萬 | -25.57%3,420.5萬 | -110.50%-147.3萬 | 0.36%930.7萬 | -19.83%878.3萬 | 46.73%1,758.8萬 | 27.09%4,595.3萬 | 51.51%1,403.3萬 | -2.70%927.4萬 |
-銷售費用 | 39.99%511.4萬 | -67.14%416.5萬 | -48.61%1,298.5萬 | -166.90%-622.6萬 | -27.05%288.3萬 | -35.26%365.3萬 | 102.83%1,267.5萬 | 64.20%2,527萬 | 125.79%930.7萬 | 8.24%395.2萬 |
-一般及行政管理費用 | 1.23%519.3萬 | 3.75%509.7萬 | 2.60%2,122萬 | 0.57%475.3萬 | 20.71%642.4萬 | -3.43%513萬 | -14.38%491.3萬 | -0.41%2,068.3萬 | -8.05%472.6萬 | -9.49%532.2萬 |
其他營業費用 | -72.12%112萬 | 75.63%28.1萬 | -87.40%239.1萬 | 66.53%-178.6萬 | ---- | -85.14%401.7萬 | --16萬 | 588.78%1,897.6萬 | -297.12%-533.6萬 | ---- |
其他營業收入總額 | -41.94%977.2萬 | 327.78%1,316.7萬 | 40.11%931萬 | -114.97%-1,564.8萬 | -50.29%505萬 | 738.98%1,683萬 | -14.76%307.8萬 | -5.34%664.5萬 | -386.24%-727.9萬 | 570.56%1,015.9萬 |
營業利潤 | -192.08%-363.7萬 | 15.52%-496.5萬 | -122.08%-1,539.4萬 | -14.89%-1,157.4萬 | -106.59%-189.3萬 | -61.61%395萬 | -114.40%-587.7萬 | 7.68%6,972.9萬 | -146.36%-1,007.4萬 | 34.69%2,871萬 |
營業外利息收入與支出淨額 | 4.63%-245.3萬 | -13.31%-280.9萬 | -16.35%-1,008.3萬 | -91.26%-218.8萬 | 4.88%-284.4萬 | 10.85%-257.2萬 | -50.88%-247.9萬 | -1,056.51%-866.6萬 | -163.00%-114.4萬 | -362.13%-299萬 |
營業外利息收入 | 27.35%129.9萬 | -62.29%47.1萬 | 39.73%416.4萬 | -23.64%102.7萬 | 9.87%86.8萬 | 118.88%102萬 | 229.55%124.9萬 | 38.73%298萬 | 153.30%134.5萬 | 39.08%79萬 |
營業外利息支出 | 4.45%375.2萬 | -12.02%328萬 | 22.33%1,424.7萬 | 29.17%321.5萬 | -1.80%371.2萬 | 7.19%359.2萬 | 84.37%372.8萬 | 837.68%1,164.6萬 | 293.70%248.9萬 | 211.11%378萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -541.87%-608.9萬 | 6.97%-777.4萬 | -141.72%-2,547.7萬 | -22.68%-1,376.2萬 | -118.42%-473.7萬 | -81.39%137.8萬 | -121.34%-835.6萬 | -7.00%6,106.3萬 | -147.64%-1,121.8萬 | 24.44%2,572萬 |
所得稅 | -47.05%91.4萬 | -0.34%87.6萬 | -55.74%999.1萬 | 281.22%633.2萬 | -76.57%105.4萬 | -79.53%172.6萬 | -88.98%87.9萬 | 53.24%2,257.1萬 | -65.52%166.1萬 | -6.33%449.8萬 |
除稅後利潤 | -1,912.36%-700.3萬 | 6.33%-865萬 | -192.14%-3,546.8萬 | -56.02%-2,009.4萬 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 |
持續經營利潤 | -1,912.36%-700.3萬 | 6.33%-865萬 | -192.14%-3,546.8萬 | -56.02%-2,009.4萬 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 |
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 | -1,912.36%-700.3萬 | 6.33%-865萬 | -192.14%-3,546.8萬 | -56.02%-2,009.4萬 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 |
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 | -1,912.36%-700.3萬 | 6.33%-865萬 | -192.14%-3,546.8萬 | -56.02%-2,009.4萬 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,907.41%-0.0542 | 6.29%-0.067 | -192.28%-0.275 | -56.06%-0.1559 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.66%-0.0999 | 33.77%0.1644 |
稀釋每股收益 | -1,907.41%-0.0542 | 6.29%-0.067 | -192.28%-0.275 | -56.06%-0.1559 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.86%-0.0999 | 33.77%0.1644 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.1 | 0 | 0.1 |
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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