(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 | -47.38%534.6萬 | -68.31%3,679.2萬 | -65.77%763.3萬 | -44.36%1,243.9萬 | -83.82%656萬 | -67.10%1,016萬 | 20.61%1.16億 | -41.20%2,230.2萬 | -22.72%2,235.8萬 | 136.59%4,055.6萬 |
主營業務成本 | -81.00%122.1萬 | -82.45%1,666.4萬 | -93.35%114萬 | -64.67%624.2萬 | -91.68%285.6萬 | -75.10%642.6萬 | 32.04%9,495萬 | -46.86%1,714.7萬 | -17.03%1,766.7萬 | 251.73%3,433.2萬 |
毛利 | 10.47%412.5萬 | -4.83%2,012.8萬 | 25.96%649.3萬 | 32.10%619.7萬 | -40.49%370.4萬 | -26.50%373.4萬 | -13.16%2,115萬 | -8.86%515.5萬 | -38.57%469.1萬 | -15.68%622.4萬 |
營業費用 | -115.76%-70.6萬 | -96.41%460.6萬 | -105.80%-680.9萬 | -110.57%-58.2萬 | 105.61%751.7萬 | 144.01%448萬 | 1,030.69%1.28億 | 2,394.13%1.17億 | 65.00%550.6萬 | 21.22%365.6萬 |
其他營業費用 | -61.55%174.1萬 | -90.28%1,286.8萬 | -99.11%105.4萬 | -99.06%5.2萬 | 86.00%792萬 | 1.14%452.8萬 | 750.01%1.32億 | 2,346.29%1.19億 | 47.22%550.6萬 | 30.85%425.8萬 |
其他營業收入總額 | 4,997.92%244.7萬 | 101.91%826.2萬 | 518.16%786.3萬 | --63.4萬 | -33.06%40.3萬 | -98.18%4.8萬 | -3.24%409.2萬 | 783.33%127.2萬 | ---- | 152.94%60.2萬 |
營業利潤 | 747.59%483.1萬 | 114.48%1,552.2萬 | 111.86%1,330.2萬 | 931.78%677.9萬 | -248.48%-381.3萬 | -123.00%-74.6萬 | -924.08%-1.07億 | -11,882.46%-1.12億 | -118.96%-81.5萬 | -41.17%256.8萬 |
營業外利息收入與支出淨額 | -19.17%-272.9萬 | -9.48%-1,034.7萬 | -9.66%-245.1萬 | -21.21%-310.9萬 | -5.14%-249.7萬 | -0.62%-229萬 | -6.05%-945.1萬 | -781.40%-223.5萬 | 16.86%-256.5萬 | 41.69%-237.5萬 |
營業外利息收入 | -95.83%2,000 | -39.33%5.4萬 | --0 | -66.67%1,000 | -68.42%6,000 | 380.00%4.8萬 | 242.31%8.9萬 | 256.25%5.7萬 | -66.67%3,000 | 1,800.00%1.9萬 |
營業外利息支出 | 16.81%273.1萬 | 9.03%1,040.1萬 | 6.94%245.1萬 | 21.11%311萬 | 4.55%250.3萬 | 2.27%233.8萬 | 6.74%954萬 | 834.62%229.2萬 | -17.00%256.8萬 | -41.24%239.4萬 |
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 | 0 | 0 | 0 | 0 | 0 | 99.48%-1,000 | 0 | 98.88%-1,000 | ||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 169.24%210.2萬 | 104.44%517.5萬 | 109.48%1,085.1萬 | 208.55%367萬 | -3,369.43%-631萬 | -413.64%-303.6萬 | -3,088.83%-1.17億 | -9,051.80%-1.14億 | -400.53%-338.1萬 | -20.90%19.3萬 |
所得稅 | 0 | 192.09%194.4萬 | 199.86%210.9萬 | -16,600.00%-16.5萬 | 0 | 0 | -425.27%-211.1萬 | -425.42%-211.2萬 | 1,000 | 0 |
除稅後利潤 | 169.24%210.2萬 | 102.82%323.1萬 | 107.79%874.2萬 | 213.39%383.5萬 | -3,369.43%-631萬 | -413.64%-303.6萬 | -3,620.23%-1.15億 | -17,952.46%-1.12億 | -400.62%-338.2萬 | -20.90%19.3萬 |
持續經營利潤 | 169.24%210.2萬 | 102.82%323.1萬 | 107.79%874.2萬 | 213.39%383.5萬 | -3,369.43%-631萬 | -413.64%-303.6萬 | -3,620.23%-1.15億 | -17,952.46%-1.12億 | -400.62%-338.2萬 | -20.90%19.3萬 |
歸屬于少數股東的淨利潤 | 300.66%60.4萬 | 98.68%-83.6萬 | 98.98%-64萬 | 176.26%37.9萬 | -283.89%-27.4萬 | -99.34%-30.1萬 | -6,127.50%-6,339.6萬 | -29,568.40%-6,289.7萬 | -73.17%-49.7萬 | 155.81%14.9萬 |
歸屬於母公司的淨利潤 | 154.77%149.8萬 | 107.96%406.7萬 | 118.99%938.2萬 | 219.79%345.6萬 | -13,818.18%-603.6萬 | -344.41%-273.5萬 | -1,296.84%-5,111.7萬 | -5,973.37%-4,939.5萬 | -304.32%-288.5萬 | -91.39%4.4萬 |
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 | 154.77%149.8萬 | 107.96%406.7萬 | 118.99%938.2萬 | 219.79%345.6萬 | -13,818.18%-603.6萬 | -344.41%-273.5萬 | -1,296.84%-5,111.7萬 | -5,973.37%-4,939.5萬 | -304.32%-288.5萬 | -91.39%4.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 138.71%0.0012 | 107.07%0.0043 | 117.21%0.0101 | 205.56%0.0038 | -6,800.00%-0.0067 | -306.67%-0.0031 | -768.13%-0.0608 | -4,615.38%-0.0587 | -212.50%-0.0036 | -92.31%0.0001 |
稀釋每股收益 | 138.71%0.0012 | 107.07%0.0043 | 117.21%0.0101 | 205.56%0.0038 | -6,800.00%-0.0067 | -306.67%-0.0031 | -768.13%-0.0608 | -4,615.38%-0.0587 | -212.50%-0.0036 | -92.31%0.0001 |
每股派息 | ||||||||||
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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