(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 | -31.08%1,661.2萬 | 47.97%4,051.6萬 | -16.23%2,295.7萬 | -20.38%1.09億 | -5.42%3,042.03萬 | -26.40%2,410.3萬 | -36.77%2,738.2萬 | -5.73%2,740.6萬 | 59.57%1.37億 | 3,216.22萬 |
主營業務成本 | -20.44%1,733.1萬 | 47.24%3,904.3萬 | -15.54%2,143.4萬 | -20.64%1.07億 | 5.44%3,321.3萬 | -34.29%2,178.3萬 | -36.60%2,651.7萬 | -10.06%2,537.9萬 | 61.31%1.35億 | 3,150.02萬 |
毛利 | -130.99%-71.9萬 | 70.29%147.3萬 | -24.86%152.3萬 | -6.74%241.93萬 | -521.88%-279.27萬 | 672.84%232萬 | -41.59%86.5萬 | 136.80%202.7萬 | 2.41%259.4萬 | 66.2萬 |
營業費用 | 1,773.62%305.4萬 | -65.56%90.4萬 | -41.04%712.7萬 | -47.91%2,318.64萬 | -71.22%852.44萬 | -98.02%16.3萬 | -5.30%262.5萬 | 220.72%1,208.8萬 | 380.25%4,451.1萬 | 2,962.2萬 |
銷售、一般行政及管理費用 | 698.93%298萬 | -70.12%90.4萬 | -41.04%712.7萬 | -47.51%2,459.01萬 | -71.52%910.41萬 | -95.48%37.3萬 | 9.13%302.5萬 | 212.51%1,208.8萬 | 255.95%4,685.02萬 | --3,196.12萬 |
-銷售費用 | -16.08%57.4萬 | 37.21%71.9萬 | 17.73%77.7萬 | 34.86%262.61萬 | 3.25%75.81萬 | 49.67%68.4萬 | 19.36%52.4萬 | 108.20%66萬 | 36.43%194.72萬 | --73.42萬 |
-一般及行政管理費用 | 873.63%240.6萬 | -92.60%18.5萬 | -44.43%635萬 | -51.09%2,196.4萬 | -73.27%834.6萬 | -103.99%-31.1萬 | 7.20%250.1萬 | 221.82%1,142.8萬 | 282.65%4,490.3萬 | --3,122.7萬 |
其他營業費用 | --7.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -40.00%140.36萬 | --57.96萬 | --21萬 | --40萬 | ---- | -39.92%233.92萬 | ---- |
營業利潤 | -274.92%-377.3萬 | 132.33%56.9萬 | 44.30%-560.4萬 | 50.46%-2,076.72萬 | 60.92%-1,131.72萬 | 124.92%215.7萬 | -36.33%-176萬 | -245.38%-1,006.1萬 | -522.35%-4,191.7萬 | -2,896萬 |
營業外利息收入與支出淨額 | -4.46%-79.7萬 | -54.39%-93.1萬 | -53.55%-97.2萬 | -5.86%-276.73萬 | -33.36%-76.83萬 | -9.78%-76.3萬 | 8.50%-60.3萬 | 7.46%-63.3萬 | 22.21%-261.41萬 | -57.61萬 |
營業外利息支出 | 4.46%79.7萬 | 54.39%93.1萬 | 53.55%97.2萬 | 5.86%276.73萬 | 33.36%76.83萬 | 9.78%76.3萬 | -8.50%60.3萬 | -7.46%63.3萬 | -23.54%261.41萬 | --57.61萬 |
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 | ||||||||||
特殊收入(費用) | 121.74%277萬 | -1,274.1萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -121.74%-277萬 | ---- | ---- | ---- | ---- | --1,274.1萬 | ---- |
其他營業外收入(費用) | -43.6萬 | 332.71%92.6萬 | 21.4萬 | |||||||
稅前利潤 | -427.83%-457萬 | 66.23%-79.8萬 | 46.09%-565萬 | 63.74%-2,076.45萬 | 78.93%-931.55萬 | 118.27%139.4萬 | -28.28%-236.3萬 | -191.35%-1,048萬 | -467.28%-5,727.21萬 | -4,420.51萬 |
所得稅 | 0 | 0 | 0 | 1,089.12%8.59萬 | 11,154.05%8.59萬 | 0 | 0 | 0 | -64.14%7,223 | -777 |
除稅後利潤 | -427.83%-457萬 | 66.23%-79.8萬 | 46.09%-565萬 | 63.60%-2,085.04萬 | 78.73%-940.14萬 | 118.27%139.4萬 | -27.87%-236.3萬 | -191.35%-1,048萬 | -466.22%-5,727.93萬 | -4,420.43萬 |
持續經營利潤 | -427.83%-457萬 | 66.23%-79.8萬 | 46.09%-565萬 | 63.60%-2,085.04萬 | 78.73%-940.14萬 | 118.27%139.4萬 | -27.87%-236.3萬 | -191.35%-1,048萬 | -466.22%-5,727.93萬 | ---4,420.43萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -427.83%-457萬 | 66.23%-79.8萬 | 46.09%-565萬 | 63.60%-2,085.04萬 | 78.73%-940.14萬 | 118.27%139.4萬 | -27.87%-236.3萬 | -191.35%-1,048萬 | -466.22%-5,727.93萬 | -4,420.43萬 |
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 | -427.83%-457萬 | 66.23%-79.8萬 | 46.09%-565萬 | 63.60%-2,085.04萬 | 78.73%-940.14萬 | 118.27%139.4萬 | -27.87%-236.3萬 | -191.35%-1,048萬 | -466.22%-5,727.93萬 | -4,420.43萬 |
總派息金額 | ||||||||||
基本每股收益 | -450.00%-0.021 | 63.64%-0.004 | 45.83%-0.026 | 73.55%-0.096 | 83.96%-0.043 | 110.91%0.006 | 42.11%-0.011 | 16.23%-0.048 | -36.98%-0.363 | -0.268 |
稀釋每股收益 | -450.00%-0.021 | 63.64%-0.004 | 45.83%-0.026 | 73.55%-0.096 | 83.96%-0.043 | 110.91%0.006 | 42.11%-0.011 | 16.23%-0.048 | -36.98%-0.363 | -0.268 |
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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