(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 | -83.94%199.6萬 | -31.27%1,449.9萬 | 194.81%7,058.24萬 | 1,572.22%2,965.34萬 | 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 |
主營業務成本 | -84.04%155.7萬 | -28.56%1,140.9萬 | 142.17%4,216.79萬 | 364.72%1,124.19萬 | -5.28%520萬 | 148.28%975.5萬 | 30.48%1,597萬 | 9.21%1,741.23萬 | -184.25%-424.67萬 | 33.90%549萬 |
毛利 | -83.56%43.9萬 | -39.73%309萬 | 335.17%2,841.45萬 | 724.69%1,841.15萬 | 35.92%220.6萬 | 150.09%267.1萬 | 219.04%512.7萬 | 2.42%652.95萬 | 17.48%223.25萬 | -33.10%162.3萬 |
營業費用 | -57.51%165.2萬 | -58.38%143.8萬 | 8.43%1,664.65萬 | 593.95%713.65萬 | -45.96%216.7萬 | -18.56%388.8萬 | -37.65%345.5萬 | 148.39%1,535.24萬 | -64.15%102.84萬 | 179.44%401萬 |
銷售、一般行政及管理費用 | -57.51%165.2萬 | -58.38%143.8萬 | 8.33%1,664.65萬 | 584.09%713.65萬 | -45.96%216.7萬 | -18.56%388.8萬 | -37.65%345.5萬 | 148.58%1,536.72萬 | -63.65%104.32萬 | 179.44%401萬 |
-銷售費用 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -95.26%4,927 | -100.27%-73 | --0 |
-一般及行政管理費用 | -57.51%165.2萬 | -58.38%143.8萬 | 8.36%1,664.65萬 | 584.05%713.65萬 | -45.96%216.7萬 | -18.56%388.8萬 | -37.59%345.5萬 | 152.75%1,536.23萬 | -63.30%104.33萬 | 189.74%401萬 |
其他營業收入總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,264.46%1.48萬 | ---- | ---- |
營業利潤 | 0.33%-121.3萬 | -1.20%165.2萬 | 233.38%1,176.8萬 | 836.34%1,127.5萬 | 101.63%3.9萬 | 67.16%-121.7萬 | 142.50%167.2萬 | -4,635.54%-882.28萬 | 224.34%120.42萬 | -340.87%-238.7萬 |
營業外利息收入與支出淨額 | 88.13%-9.4萬 | 86.41%-10.4萬 | -15.53%-162.68萬 | 226.73%74.92萬 | -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 |
營業外利息收入 | ---- | ---- | 618.24%21.68萬 | ---- | ---- | ---- | ---- | 1,162.53%3.02萬 | ---- | ---- |
營業外利息支出 | -88.13%9.4萬 | -86.41%10.4萬 | 28.18%184.36萬 | -185.68%-53.24萬 | 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 |
投資淨收益 | 85.71%3.9萬 | 850.00%3.8萬 | 22.44萬 | 40.54萬 | 350.00%1.8萬 | 320.00%2.1萬 | 100.00%4,000 | 4,000 | ||
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) | 81.49%-599.27萬 | -539.27萬 | -6,000 | -1,181.05%-3,237.38萬 | 0 | |||||
減:資本性資產減值 | ---- | ---- | -98.72%25.76萬 | ---- | ---- | ---- | ---- | --2,015.88萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -384.82%-2,968.02萬 | ---3,028.02萬 | --6,000 | ---- | ---- | -657.48%-612.19萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 93.14%3,541.53萬 | ---- | ---- | ---- | ---- | 938.64%1,833.68萬 | ---- | ---- |
其他營業外收入(費用) | -1,000.00%-7.2萬 | -97.37%3萬 | -58.86%8.34萬 | 536.34%236.24萬 | -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 |
稅前利潤 | 32.32%-134萬 | -21.29%161.6萬 | 110.51%445.62萬 | 129.09%939.92萬 | -32.26%-501.4萬 | 47.69%-198萬 | 181.70%205.3萬 | -659.18%-4,240.22萬 | -650.77%-3,231.32萬 | -488.82%-379.1萬 |
所得稅 | -155.19%-11.7萬 | -21.88%50萬 | 3,013.46%532.87萬 | 2,319.46%319.27萬 | 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 |
除稅後利潤 | 44.21%-122.3萬 | -21.02%111.6萬 | 79.30%-1,099.05萬 | 91.71%-353.95萬 | -66.17%-667萬 | 42.93%-219.2萬 | 155.43%141.3萬 | -793.74%-5,308.19萬 | -817.94%-4,267.79萬 | -515.53%-401.4萬 |
持續經營利潤 | 44.21%-122.3萬 | -21.02%111.6萬 | 97.95%-87.25萬 | 119.29%620.65萬 | -56.90%-629.8萬 | 42.93%-219.2萬 | 155.43%141.3萬 | -729.48%-4,257.33萬 | -736.24%-3,216.93萬 | -515.53%-401.4萬 |
停止經營利潤 | ---- | ---- | 3.72%-1,011.8萬 | 7.26%-974.6萬 | ---37.2萬 | ---- | ---- | -1,282.97%-1,050.86萬 | ---1,050.86萬 | --0 |
歸屬于少數股東的淨利潤 | 66.51%-7.1萬 | 56.52%-6萬 | 72.07%-178.23萬 | 62.47%-141.23萬 | 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 |
歸屬於母公司的淨利潤 | 41.82%-115.2萬 | -24.18%117.6萬 | 80.28%-920.82萬 | 94.53%-212.72萬 | -87.91%-665萬 | 24.23%-198萬 | 194.92%155.1萬 | -762.42%-4,670.06萬 | -832.58%-3,891.46萬 | -455.32%-353.9萬 |
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 | 41.82%-115.2萬 | -24.18%117.6萬 | 80.28%-920.82萬 | 94.53%-212.72萬 | -87.91%-665萬 | 24.23%-198萬 | 194.92%155.1萬 | -762.42%-4,670.06萬 | -832.58%-3,891.46萬 | -455.32%-353.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.65%-0.0025 | -27.78%0.0026 | 83.05%-0.0209 | 95.45%-0.0048 | -79.76%-0.0151 | 41.03%-0.0046 | 170.59%0.0036 | -608.67%-0.1231 | -750.30%-0.1047 | -354.55%-0.0084 |
稀釋每股收益 | 45.65%-0.0025 | -27.78%0.0026 | 83.05%-0.0209 | 95.45%-0.0048 | -79.76%-0.0151 | 41.03%-0.0046 | 170.59%0.0036 | -608.67%-0.1231 | -750.30%-0.1047 | -354.55%-0.0084 |
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。
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