(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 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.61%8,506.7萬 | -18.64%8,466.6萬 | -42.25%9,777.4萬 | 11.44%4.63億 | 4.49%1.23億 | -30.00%6,718.6萬 | 1.24%1.04億 | 70.15%1.69億 | 27.15%4.16億 | 24.04%1.18億 |
主營業務成本 | 25.09%6,762.1萬 | -18.00%7,307萬 | -42.69%8,143.1萬 | 11.30%3.87億 | 6.54%1.01億 | -33.76%5,405.9萬 | 3.61%8,910.5萬 | 67.89%1.42億 | 32.86%3.47億 | 44.72%9,505.1萬 |
毛利 | 32.90%1,744.6萬 | -22.48%1,159.6萬 | -39.92%1,634.3萬 | 12.15%7,690.2萬 | -4.14%2,161.5萬 | -8.62%1,312.7萬 | -10.92%1,495.9萬 | 82.99%2,720.1萬 | 4.44%6,857.2萬 | -22.58%2,254.8萬 |
營業費用 | -18.55%1,640.7萬 | 13.70%1,705萬 | -9.41%1,764.7萬 | 8.21%6,795.3萬 | 5.96%1,828萬 | 30.83%2,014.3萬 | -6.03%1,499.6萬 | 37.30%1,948.1萬 | 7.87%6,279.5萬 | -10.58%1,725.1萬 |
銷售、一般行政及管理費用 | -18.55%1,640.7萬 | 13.70%1,705萬 | -9.41%1,764.7萬 | 7.51%6,829.1萬 | 3.55%1,861.8萬 | 30.83%2,014.3萬 | -6.03%1,499.6萬 | 37.30%1,948.1萬 | 8.61%6,352.3萬 | -8.12%1,797.9萬 |
-銷售費用 | -6.14%412.4萬 | 4.35%448.2萬 | 8.48%455.3萬 | 2.18%1,204.5萬 | 3.44%-84.1萬 | 12.70%439.4萬 | -26.82%429.5萬 | 45.17%419.7萬 | 57.38%1,178.8萬 | -129.16%-87.1萬 |
-一般及行政管理費用 | -22.01%1,228.3萬 | 17.45%1,256.8萬 | -14.33%1,309.4萬 | 8.72%5,624.6萬 | 3.23%1,945.9萬 | 36.98%1,574.9萬 | 6.06%1,070.1萬 | 35.28%1,528.4萬 | 1.45%5,173.5萬 | 13.69%1,885萬 |
其他營業收入總額 | ---- | ---- | ---- | -53.57%33.8萬 | ---- | ---- | ---- | ---- | 165.69%72.8萬 | ---- |
營業利潤 | 114.81%103.9萬 | -14,640.54%-545.4萬 | -116.89%-130.4萬 | 54.91%894.9萬 | -37.04%333.5萬 | -581.17%-701.6萬 | -104.44%-3.7萬 | 1,042.01%772萬 | -22.38%577.7萬 | -46.12%529.7萬 |
營業外利息收入與支出淨額 | -6.27%-120.4萬 | -59.70%-74.9萬 | -4.40%-113.9萬 | -53.20%-404.9萬 | -46.28%-135.6萬 | -95.34%-113.3萬 | 12.83%-46.9萬 | -82.44%-109.1萬 | -53.75%-264.3萬 | -106.00%-92.7萬 |
營業外利息收入 | -45.15%14.7萬 | 129.63%31萬 | 281.82%21萬 | 534.45%75.5萬 | 1,137.50%29.7萬 | 892.59%26.8萬 | 221.43%13.5萬 | 111.54%5.5萬 | -54.41%11.9萬 | -60.66%2.4萬 |
營業外利息支出 | -3.57%135.1萬 | 75.33%105.9萬 | 17.71%134.9萬 | 73.93%480.4萬 | 73.82%165.3萬 | 130.81%140.1萬 | 4.14%60.4萬 | 83.65%114.6萬 | 39.92%276.2萬 | 88.32%95.1萬 |
投資淨收益 | 141.39%371.5萬 | 3,479.07%153.9萬 | ||||||||
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 | 46.15%17.1萬 | 735.71%11.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -137.76%-57.3萬 | 4.37%-24.1萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---133.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 693.36%191.2萬 | ---- | ---- | ---- | ---- | -4.37%24.1萬 | ---- |
其他營業外收入(費用) | -62.03%28.4萬 | -59.43%266.3萬 | -62.37%444.6萬 | -8.63%202.2萬 | -1,448.92%-1,215.9萬 | 175.00%74.8萬 | 292.58%656.4萬 | 1,021.06%1,181.6萬 | 187.03%221.3萬 | -44.83%-78.5萬 |
稅前利潤 | 101.61%11.9萬 | -158.44%-354萬 | -89.14%200.3萬 | 51.36%1,023.5萬 | -237.34%-686.7萬 | -453.14%-740.1萬 | 207.83%605.8萬 | 1,529.42%1,844.5萬 | 7.33%676.2萬 | -42.16%500萬 |
所得稅 | -701.82%-132.4萬 | -33.56%58萬 | -57.97%70.9萬 | 82.00%291.2萬 | 178.11%13.2萬 | -61.06%22萬 | 13.08%87.3萬 | 290.51%168.7萬 | -28.15%160萬 | -140.72%-16.9萬 |
除稅後利潤 | 118.93%144.3萬 | -179.46%-412萬 | -91.55%129.4萬 | 9,114.19%1,334.1萬 | -55.77%46.4萬 | -122.64%-762.1萬 | 343.54%518.5萬 | 1,348.72%1,531.3萬 | -112.89%-14.8萬 | -78.50%104.9萬 |
持續經營利潤 | 118.93%144.3萬 | -179.46%-412萬 | -92.28%129.4萬 | 41.86%732.3萬 | -235.40%-699.9萬 | -300.47%-762.1萬 | 333.53%518.5萬 | 2,294.00%1,675.8萬 | 26.74%516.2萬 | -37.19%516.9萬 |
停止經營利潤 | --0 | --0 | --0 | 213.33%601.8萬 | 281.14%746.3萬 | --0 | --0 | -504.76%-144.5萬 | -81.54%-531萬 | -22.91%-412萬 |
歸屬于少數股東的淨利潤 | 75.96%-28.2萬 | -33.69%-62.7萬 | 41.31%-31.4萬 | 1.84%-299.2萬 | -61.07%-81.5萬 | -18.13%-117.3萬 | 25.79%-46.9萬 | 34.99%-53.5萬 | -50.30%-304.8萬 | 54.17%-50.6萬 |
歸屬於母公司的淨利潤 | 126.75%172.5萬 | -161.78%-349.3萬 | -89.85%160.8萬 | 463.21%1,633.3萬 | -17.75%127.9萬 | -165.35%-644.8萬 | 213.94%565.4萬 | 742.98%1,584.8萬 | -8.69%290萬 | -74.01%155.5萬 |
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 | 126.75%172.5萬 | -161.78%-349.3萬 | -89.85%160.8萬 | 463.21%1,633.3萬 | -17.75%127.9萬 | -165.35%-644.8萬 | 213.94%565.4萬 | 742.98%1,584.8萬 | -8.69%290萬 | -74.01%155.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 126.01%0.0077 | -159.70%-0.0157 | -90.24%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -157.39%-0.0296 | 195.51%0.0263 | 738.64%0.0738 | -10.00%0.0135 | -74.56%0.0072 |
稀釋每股收益 | 125.93%0.0077 | -159.92%-0.0157 | -90.20%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -158.26%-0.0297 | 194.38%0.0262 | 735.23%0.0735 | -10.00%0.0135 | -74.56%0.0072 |
每股派息 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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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