(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 | (Q3)2022/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.85%4,346.9萬 | 1.92%4,485萬 | -3.92%4,290.2萬 | 4.96%1.75億 | 4,626.61萬 | -17.67%3,993.6萬 | -5.98%4,400.6萬 | 6.49%4,465.3萬 | -9.58%1.67億 | -3.09%4,700.8萬 |
主營業務成本 | 11.31%1.07億 | -4.92%9,592.58萬 | ||||||||
毛利 | -3.66%6,808.48萬 | -15.22%7,067.43萬 | ||||||||
營業費用 | 9.78%4,497.2萬 | 1.25%4,486.6萬 | 1.45%4,478.6萬 | 10.61%6,618.23萬 | -6,331.37萬 | -8.47%4,096.4萬 | 0.51%4,431.3萬 | 12.08%4,414.6萬 | -10.20%5,983.54萬 | 0.77%4,509.7萬 |
員工成本 | ---- | ---- | ---- | 5.56%3,740.82萬 | ---- | ---- | ---- | ---- | -8.59%3,543.64萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 36.01%184.07萬 | ---- | ---- | ---- | ---- | 4.71%135.33萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 36.01%184.07萬 | ---- | ---- | ---- | ---- | 4.71%135.33萬 | ---- |
折舊及攤銷 | 38.38%258.5萬 | 11.26%248萬 | 11.43%257.3萬 | 11.46%896.16萬 | --255.56萬 | -10.75%186.8萬 | 5.69%222.9萬 | 7.95%230.9萬 | -4.28%804.01萬 | 1.29%212萬 |
-折舊 | 38.38%258.5萬 | 11.26%248萬 | 11.43%257.3萬 | 11.46%896.16萬 | --255.56萬 | -10.75%186.8萬 | 5.69%222.9萬 | 7.95%230.9萬 | -4.28%804.01萬 | 1.29%212萬 |
租金及土地費用 | ---- | ---- | ---- | 22.81%82.72萬 | ---- | ---- | ---- | ---- | -48.92%67.36萬 | ---- |
其他營業費用 | 8.42%4,238.7萬 | 0.72%4,238.6萬 | 0.90%4,221.3萬 | 16.04%1,953.84萬 | ---1.04億 | -8.35%3,909.6萬 | 0.25%4,208.4萬 | 12.32%4,183.7萬 | -9.93%1,683.79萬 | 0.74%4,297.7萬 |
其他營業收入總額 | ---- | ---- | ---- | -4.48%239.37萬 | ---- | ---- | ---- | ---- | 36.50%250.58萬 | ---- |
營業利潤 | -46.21%-150.3萬 | 94.79%-1.6萬 | -471.60%-188.4萬 | -82.45%190.25萬 | 280.35萬 | -127.39%-102.8萬 | -111.29%-30.7萬 | -80.06%50.7萬 | -35.21%1,083.89萬 | -49.08%191.1萬 |
營業外利息收入與支出淨額 | -131.42%-84.7萬 | -76.08%-73.6萬 | -72.46%-59.5萬 | -44.57%-142.69萬 | -29.79萬 | 12.23%-36.6萬 | 18.04%-41.8萬 | 33.91%-34.5萬 | 36.22%-98.7萬 | 1.44%-41.1萬 |
營業外利息收入 | 5.71%3.7萬 | 15.00%4.6萬 | 59.46%5.9萬 | -41.15%25.43萬 | --14.23萬 | -80.11%3.5萬 | 8.11%4萬 | -39.34%3.7萬 | -43.10%43.21萬 | -68.75%5.5萬 |
營業外利息支出 | 120.45%88.4萬 | 70.74%78.2萬 | 71.20%65.4萬 | 18.47%168.12萬 | --44.02萬 | -32.38%40.1萬 | -16.27%45.8萬 | -34.48%38.2萬 | -38.49%141.91萬 | -21.42%46.6萬 |
投資淨收益 | 8.62%35.3萬 | -104.07%-18.5萬 | 352.81%40.3萬 | 3,458.78%485.51萬 | -10.39萬 | 432.79%32.5萬 | 2,556.76%454.5萬 | 178.76%8.9萬 | -871.22%-14.45萬 | -237.70%-8.4萬 |
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 | -290.36%-241萬 | 174.88%254.3萬 | -486.4萬 | -661.80%-368.58萬 | -155.58萬 | 126.6萬 | -339.6萬 | -48.38萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 439.29%38萬 | 53.45%-2.7萬 | 156.37%11.5萬 | -269.72%-148.36萬 | -110.96萬 | 0.88%-11.2萬 | -462.50%-5.8萬 | -1,600.00%-20.4萬 | 9.51%-40.13萬 | 107.96%9,000 |
減:資本性資產減值 | -97.96%1,000 | --0 | --0 | 2,467.83%7.9萬 | --12 | 600.00%4.9萬 | --2.9萬 | --1,000 | -52.90%3,077 | --0 |
減:其他特殊費用 | ---- | ---1.7萬 | ---2萬 | 29.89%-4.54萬 | ---3.04萬 | 50.00%-1.5萬 | ---- | ---- | 18.16%-6.48萬 | 50.00%-1.5萬 |
減:勾銷 | -588.46%-38.1萬 | 51.72%4.4萬 | -146.80%-9.5萬 | 213.18%145萬 | --114萬 | -42.65%7.8萬 | 190.00%2.9萬 | 1,591.67%20.3萬 | -10.29%46.3萬 | -95.59%6,000 |
其他營業外收入(費用) | 11.08%107.3萬 | 18.67%121.4萬 | -32.42%100.7萬 | -21.93%67.9萬 | -287.3萬 | 3.43%96.6萬 | -36.10%102.3萬 | 32.44%149萬 | 41.70%86.97萬 | 52.46%142.4萬 |
稅前利潤 | -381.07%-295.4萬 | 101.08%279.3萬 | -478.53%-581.8萬 | -91.33%84.03萬 | -313.67萬 | -75.08%105.1萬 | -61.86%138.9萬 | -49.12%153.7萬 | -36.94%969.19萬 | -32.46%284.9萬 |
所得稅 | -94.43%1.7萬 | -87.32%8.7萬 | -81.59%6.7萬 | -10.86%77.52萬 | -57.98萬 | -34.69%30.5萬 | 20.35%68.6萬 | 1.39%36.4萬 | -44.74%86.97萬 | -18.63%38萬 |
除稅後利潤 | -498.26%-297.1萬 | 284.92%270.6萬 | -601.71%-588.5萬 | -99.26%6.51萬 | -255.69萬 | -80.11%74.6萬 | -77.12%70.3萬 | -55.94%117.3萬 | -36.05%882.22萬 | -34.18%246.9萬 |
持續經營利潤 | -498.26%-297.1萬 | 284.92%270.6萬 | -601.71%-588.5萬 | -99.26%6.51萬 | ---255.69萬 | -80.11%74.6萬 | -77.12%70.3萬 | -55.94%117.3萬 | -36.05%882.22萬 | -34.18%246.9萬 |
歸屬于少數股東的淨利潤 | -124.66%-1.8萬 | -98.52%2,000 | -31.43%2.4萬 | 110.44%32.37萬 | 8.07萬 | -17.05%7.3萬 | 2.27%13.5萬 | 40.00%3.5萬 | -47.75%15.38萬 | -5.68%8.3萬 |
歸屬於母公司的淨利潤 | -538.78%-295.3萬 | 376.06%270.4萬 | -619.24%-590.9萬 | -102.98%-25.87萬 | -263.77萬 | -81.63%67.3萬 | -80.68%56.8萬 | -56.84%113.8萬 | -35.80%866.84萬 | -34.86%238.6萬 |
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 | -538.78%-295.3萬 | 376.06%270.4萬 | -619.24%-590.9萬 | -102.98%-25.87萬 | -263.77萬 | -81.63%67.3萬 | -80.68%56.8萬 | -56.84%113.8萬 | -35.80%866.84萬 | -34.86%238.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -500.00%-0.0068 | 313.33%0.0062 | -553.33%-0.0136 | -102.75%-0.0007 | -0.0069 | -86.40%0.0017 | -83.87%0.0015 | -64.29%0.003 | -44.69%0.0255 | -47.20%0.0066 |
稀釋每股收益 | -500.00%-0.0068 | 313.33%0.0062 | -553.33%-0.0136 | -102.75%-0.0007 | -0.0069 | -86.40%0.0017 | -83.87%0.0015 | -64.29%0.003 | -44.69%0.0255 | -47.20%0.0066 |
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。
暫無數據