(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 | 4.12%740.6萬 | 148.67%1,242.6萬 | 52.37%2,109.7萬 | 7.27%2,394.18萬 | -129.02%-201.42萬 | 8.99%711.3萬 | 12.34%499.7萬 | 214.40%1,384.6萬 | -2.63%2,231.91萬 | -57.67%694.11萬 |
主營業務成本 | -5.28%520萬 | 148.28%975.5萬 | 30.48%1,597萬 | 20.07%1,914.33萬 | -149.91%-251.57萬 | 33.90%549萬 | 0.61%392.9萬 | 322.33%1,223.9萬 | 25.79%1,594.36萬 | -24.61%504.06萬 |
毛利 | 35.92%220.6萬 | 150.09%267.1萬 | 219.04%512.7萬 | -24.73%479.85萬 | -73.61%50.15萬 | -33.10%162.3萬 | 96.69%106.8萬 | 6.71%160.7萬 | -37.78%637.54萬 | -80.43%190.04萬 |
營業費用 | -45.96%216.7萬 | -18.56%388.8萬 | -37.65%345.5萬 | 153.24%1,565.24萬 | -53.70%132.84萬 | 179.44%401萬 | 335.19%477.4萬 | 609.48%554.1萬 | 45.06%618.09萬 | 114.25%286.89萬 |
銷售、一般行政及管理費用 | -45.96%216.7萬 | -18.56%388.8萬 | -37.65%345.5萬 | 153.43%1,566.72萬 | -53.20%134.32萬 | 179.44%401萬 | 335.19%477.4萬 | 609.48%554.1萬 | 45.07%618.2萬 | 114.30%287萬 |
-銷售費用 | --0 | --0 | --0 | -95.26%4,927 | -100.27%-73 | --0 | --0 | -61.54%5,000 | -21.32%10.39萬 | -44.05%2.69萬 |
-一般及行政管理費用 | -45.96%216.7萬 | -18.56%388.8萬 | -37.59%345.5萬 | 157.68%1,566.23萬 | -52.75%134.33萬 | 189.74%401萬 | 340.41%477.4萬 | 620.83%553.6萬 | 47.20%607.81萬 | 120.18%284.31萬 |
其他營業收入總額 | ---- | ---- | ---- | 1,264.46%1.48萬 | ---- | ---- | ---- | ---- | 417.14%1,086 | ---- |
營業利潤 | 101.63%3.9萬 | 67.16%-121.7萬 | 142.50%167.2萬 | -5,679.63%-1,085.39萬 | 14.62%-82.69萬 | -340.87%-238.7萬 | -568.95%-370.6萬 | -642.62%-393.4萬 | -96.75%19.45萬 | -111.56%-96.85萬 |
營業外利息收入與支出淨額 | -66.80%-81.9萬 | -340.00%-79.2萬 | -423.97%-76.5萬 | -177.46%-140.82萬 | -382.50%-59.12萬 | -248.23%-49.1萬 | -89.47%-18萬 | 1.35%-14.6萬 | -9.77%-50.75萬 | 6.00%-12.25萬 |
營業外利息收入 | ---- | ---- | ---- | 1,162.53%3.02萬 | ---- | ---- | ---- | ---- | -83.59%2,391 | ---- |
營業外利息支出 | 66.80%81.9萬 | 340.00%79.2萬 | 423.97%76.5萬 | 182.08%143.83萬 | 397.43%62.13萬 | 248.23%49.1萬 | 89.47%18萬 | -1.35%14.6萬 | 6.92%50.99萬 | -13.80%12.49萬 |
投資淨收益 | 350.00%1.8萬 | 320.00%2.1萬 | 100.00%4,000 | 4,000 | 5,000 | 2,000 | 437.57萬 | 437.47萬 | ||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | -1,230.86%-1.98萬 | -378.75%-1.88萬 | |||||||
特殊收入(費用) | -6,000 | -1,171.03%-3,207.38萬 | 0 | 344.96%299.47萬 | ||||||
減:資本性資產減值 | ---- | ---- | ---- | --2,015.88萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | --6,000 | ---- | ---- | -657.48%-612.19萬 | ---- | ---- | ---- | ---- | -1,054.56%-80.82萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 924.92%1,803.68萬 | ---- | ---- | ---- | ---- | -269.16%-218.65萬 | ---- |
其他營業外收入(費用) | -363.03%-424.6萬 | -91.67%8,000 | -27.03%114.2萬 | -62.85%20.26萬 | -37.89%-54.14萬 | -833.60%-91.7萬 | -86.63%9.6萬 | 1,530.21%156.5萬 | 11.89%54.54萬 | -1,390.97%-39.26萬 |
稅前利潤 | -32.26%-501.4萬 | 47.69%-198萬 | 181.70%205.3萬 | -682.01%-4,413.32萬 | -680.27%-3,404.42萬 | -488.82%-379.1萬 | -5,585.51%-378.5萬 | -473.96%-251.3萬 | 58.29%758.29萬 | -16.87%586.69萬 |
所得稅 | 475.78%128.4萬 | 278.57%21.2萬 | 1,677.78%64萬 | -79.12%17.12萬 | -117.74%-14.39萬 | 2,377.78%22.3萬 | 5.6萬 | 3.6萬 | 4.66%81.97萬 | 206.79%81.07萬 |
除稅後利潤 | -66.17%-667萬 | 42.93%-219.2萬 | 155.43%141.3萬 | -816.37%-5,481.3萬 | -847.06%-4,440.9萬 | -515.53%-401.4萬 | -5,666.67%-384.1萬 | -479.32%-254.9萬 | 90.94%765.15萬 | -12.49%594.45萬 |
持續經營利潤 | -56.90%-629.8萬 | 42.93%-219.2萬 | 155.43%141.3萬 | -755.08%-4,430.44萬 | -770.47%-3,390.04萬 | -515.53%-401.4萬 | -5,666.67%-384.1萬 | -479.32%-254.9萬 | 68.77%676.32萬 | -25.57%505.62萬 |
停止經營利潤 | ---37.2萬 | --0 | --0 | -1,282.97%-1,050.86萬 | ---1,050.86萬 | --0 | --0 | --0 | --88.83萬 | ---- |
歸屬于少數股東的淨利潤 | 95.79%-2萬 | 82.74%-21.2萬 | 84.92%-13.8萬 | -1,160.80%-638.14萬 | -694.94%-376.34萬 | -1,483.33%-47.5萬 | -122,900.00%-122.8萬 | -91.5萬 | 2,219.00%60.16萬 | 2,497.07%63.26萬 |
歸屬於母公司的淨利潤 | -87.91%-665萬 | 24.23%-198萬 | 194.92%155.1萬 | -786.98%-4,843.16萬 | -865.17%-4,064.56萬 | -455.32%-353.9萬 | -3,942.65%-261.3萬 | -343.15%-163.4萬 | 74.69%705萬 | -22.11%531.2萬 |
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 | -87.91%-665萬 | 24.23%-198萬 | 194.92%155.1萬 | -786.98%-4,843.16萬 | -865.17%-4,064.56萬 | -455.32%-353.9萬 | -3,942.65%-261.3萬 | -343.15%-163.4萬 | 74.69%705萬 | -22.11%531.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -79.76%-0.0151 | 41.03%-0.0046 | 170.59%0.0036 | -627.53%-0.1277 | -778.65%-0.1093 | -354.55%-0.0084 | -4,000.00%-0.0078 | -304.00%-0.0051 | 59.21%0.0242 | -34.15%0.0161 |
稀釋每股收益 | -79.76%-0.0151 | 41.03%-0.0046 | 170.59%0.0036 | -627.53%-0.1277 | -778.65%-0.1093 | -354.55%-0.0084 | -4,000.00%-0.0078 | -304.00%-0.0051 | 59.21%0.0242 | -34.15%0.0161 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
暫無數據