(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 | 5.10%17.12億 | 3.17%16.9億 | 5.10%15.99億 | 19.22%62.43億 | 6.74%14.53億 | 16.29%16.29億 | 31.26%16.38億 | 24.19%15.22億 | 19.58%52.36億 | 11.69%13.62億 |
主營業務成本 | 15.11%49.88億 | 23.51%43.34億 | ||||||||
毛利 | 38.98%12.54億 | 3.73%9.02億 | ||||||||
營業費用 | 33.48%7.18億 | 35.17%5.38億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | ---- | 21.74%6.89億 | ---- | ---- | ---- | ---- | 16.03%5.66億 | ---- |
-銷售費用 | ---- | ---- | ---- | 33.97%3.22億 | ---- | ---- | ---- | ---- | 19.31%2.4億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 12.71%3.67億 | ---- | ---- | ---- | ---- | 13.73%3.26億 | ---- |
其他營業費用 | ---- | ---- | ---- | 130.68%6,721.9萬 | ---- | ---- | ---- | ---- | 23.27%2,914萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -32.96%3,848.4萬 | ---- | ---- | ---- | ---- | -49.48%5,740.2萬 | ---- |
營業利潤 | 24.59%2.59億 | 25.82%2.55億 | 20.38%2.17億 | 47.09%5.36億 | 19.06%-5,456.2萬 | 25.08%2.08億 | 44.54%2.03億 | 43.58%1.8億 | -22.77%3.65億 | -1,080.89%-6,740.7萬 |
營業外利息收入與支出淨額 | -29.07%-5,671.5萬 | 10.16%-4,394.1萬 | ||||||||
營業外利息收入 | 29.13%239.8萬 | 8.62%202.8萬 | -8.14%160.3萬 | -0.26%776萬 | 7.11%229.1萬 | -0.16%185.7萬 | -3.36%186.7萬 | -5.62%174.5萬 | 3.47%778萬 | -7.24%213.9萬 |
營業外利息支出 | 5.15%1,783.5萬 | 14.43%1,764.9萬 | 27.40%1,793.4萬 | 22.58%6,163.8萬 | 24.47%1,517.5萬 | 19.52%1,696.2萬 | 10.76%1,542.4萬 | 41.14%1,407.7萬 | -9.97%5,028.3萬 | -11.07%1,219.2萬 |
其他財務費用 | ---- | ---- | ---- | 97.29%283.7萬 | ---- | ---- | ---- | ---- | 149.22%143.8萬 | ---- |
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 | 133.40%121.6萬 | -94.40%52.1萬 | ||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 35.60%1.78億 | 36.75%1.77億 | 26.16%1.36億 | 49.69%4.81億 | 21.27%1.13億 | 35.03%1.31億 | 82.64%1.29億 | 78.16%1.08億 | -25.74%3.21億 | -36.58%9,277.6萬 |
所得稅 | 44.21%4,308.5萬 | 47.06%4,377.6萬 | 47.97%3,646.9萬 | 38.82%1.19億 | 57.86%3,464萬 | 5.73%2,987.6萬 | 48.63%2,976.7萬 | 59.60%2,464.6萬 | -20.21%8,567萬 | -22.51%2,194.3萬 |
除稅後利潤 | 33.06%1.35億 | 33.67%1.33億 | 19.72%9,991.5萬 | 53.65%3.62億 | 9.94%7,787.3萬 | 47.07%1.01億 | 96.07%9,947.4萬 | 84.50%8,346萬 | -27.57%2.36億 | -39.96%7,083.3萬 |
持續經營利潤 | 33.06%1.35億 | 33.67%1.33億 | 19.72%9,991.5萬 | 53.65%3.62億 | 9.94%7,787.3萬 | 47.07%1.01億 | 96.07%9,947.4萬 | 84.50%8,346萬 | -27.57%2.36億 | -39.96%7,083.3萬 |
歸屬于少數股東的淨利潤 | 178.17%1,089.3萬 | 85.23%1,032.3萬 | 586.00%710.7萬 | -17.12%1,508.1萬 | 221.30%455.6萬 | -56.22%391.6萬 | 16.32%557.3萬 | -65.94%103.6萬 | 37.05%1,819.6萬 | -58.26%141.8萬 |
歸屬於母公司的淨利潤 | 27.21%1.24億 | 30.61%1.23億 | 12.60%9,280.8萬 | 59.57%3.47億 | 5.62%7,331.7萬 | 62.52%9,717.9萬 | 104.39%9,390.1萬 | 95.35%8,242.4萬 | -30.32%2.17億 | -39.41%6,941.5萬 |
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 | 27.21%1.24億 | 30.61%1.23億 | 12.60%9,280.8萬 | 59.57%3.47億 | 5.62%7,331.7萬 | 62.52%9,717.9萬 | 104.39%9,390.1萬 | 95.35%8,242.4萬 | -30.32%2.17億 | -39.41%6,941.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 27.32%0.0508 | 30.57%0.0504 | 12.39%0.0381 | 55.56%0.14 | -5.48%0.0276 | 62.20%0.0399 | 104.23%0.0386 | 95.95%0.0339 | -30.77%0.09 | -40.29%0.0292 |
稀釋每股收益 | 27.32%0.0508 | 30.57%0.0504 | 12.39%0.0381 | 55.56%0.14 | -3.24%0.0276 | 62.20%0.0399 | 104.23%0.0386 | 95.95%0.0339 | -29.78%0.09 | -39.41%0.0285 |
每股派息 | 0 | 0.00%0.035 | 0 | 100.00%0.07 | 0.035 | 0 | 0.00%0.035 | 0 | 16.67%0.035 | 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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