(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 | -38.78%4.53億 | -29.40%5.2億 | -22.26%4.32億 | 8.34%25.15億 | -16.68%4.83億 | 10.06%7.4億 | 33.00%7.36億 | 7.77%5.55億 | 3.12%23.21億 | 40.45%5.8億 |
主營業務成本 | -39.37%3.93億 | -28.88%4.51億 | -21.28%3.68億 | 9.96%21.95億 | -10.80%4.46億 | 11.59%6.48億 | 34.62%6.34億 | 5.06%4.68億 | 0.63%19.97億 | 43.88%5億 |
毛利 | -34.69%6,046.6萬 | -32.63%6,919萬 | -27.50%6,320萬 | -1.59%3.2億 | -53.49%3,720.3萬 | 0.43%9,258.8萬 | 23.82%1.03億 | 25.07%8,717.5萬 | 21.62%3.25億 | 22.25%7,999萬 |
營業費用 | -24.83%3,143.7萬 | -16.43%3,486.9萬 | -7.53%3,573.1萬 | 25.52%1.53億 | -2.68%3,077.8萬 | 30.94%4,182.1萬 | 34.52%4,172.2萬 | 41.62%3,864萬 | 13.32%1.22億 | -2.47%3,162.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 22.45%1.54億 | ---- | ---- | ---- | ---- | 13.08%1.25億 | ---- |
-銷售費用 | ---- | ---- | ---- | 26.27%1,031.4萬 | ---- | ---- | ---- | ---- | 15.37%816.8萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 22.18%1.43億 | ---- | ---- | ---- | ---- | 12.93%1.17億 | ---- |
其他營業費用 | -23.51%3,223.6萬 | -17.56%3,503.8萬 | -8.46%3,638.8萬 | ---- | ---- | 28.64%4,214.5萬 | 33.31%4,249.9萬 | 36.49%3,975.1萬 | ---- | ---- |
其他營業收入總額 | 146.60%79.9萬 | -78.25%16.9萬 | -40.86%65.7萬 | -82.55%62.1萬 | -5,232.26%-159.1萬 | -60.68%32.4萬 | -10.17%77.7萬 | -39.59%111.1萬 | 5.55%355.9萬 | 101.05%3.1萬 |
營業利潤 | -42.82%2,902.9萬 | -43.71%3,432.1萬 | -43.40%2,746.9萬 | -17.87%1.67億 | -86.72%642.5萬 | -15.74%5,076.7萬 | 17.42%6,097.3萬 | 14.42%4,853.5萬 | 27.21%2.03億 | 46.55%4,836.5萬 |
營業外利息收入與支出淨額 | 934.17%100.1萬 | 408.33%103.7萬 | 86.88%52.7萬 | -93.68%12.2萬 | -157.68%-24.4萬 | -128.17%-12萬 | -75.30%20.4萬 | 10.59%28.2萬 | -28.97%193萬 | -47.19%42.3萬 |
營業外利息收入 | 250.10%172.6萬 | 251.42%173.6萬 | 231.69%121.4萬 | -12.77%183.8萬 | 0.62%48.5萬 | 6.71%49.3萬 | -42.82%49.4萬 | 22.41%36.6萬 | -29.41%210.7萬 | -46.80%48.2萬 |
營業外利息支出 | 18.27%72.5萬 | 141.03%69.9萬 | 717.86%68.7萬 | 869.49%171.6萬 | 1,135.59%72.9萬 | 1,602.78%61.3萬 | 663.16%29萬 | 90.91%8.4萬 | -28.34%17.7萬 | -29.76%5.9萬 |
投資淨收益 | 160.15%575.2萬 | |||||||||
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 | 6,000 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -38.93%166.1萬 | 233.33%272萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 33.37%-166.1萬 | ---- | ---- | ---- | ---- | -352.45%-249.3萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---22.7萬 | ---- |
其他營業外收入(費用) | -3.60%869.5萬 | 49.66%902萬 | ||||||||
稅前利潤 | -40.71%3,003萬 | -42.20%3,535.8萬 | -42.65%2,799.6萬 | -20.32%1.77億 | -75.04%1,654.3萬 | -16.53%5,064.7萬 | 15.97%6,117.7萬 | 14.40%4,881.7萬 | 29.80%2.22億 | 54.65%6,628萬 |
所得稅 | -33.43%659.4萬 | -43.56%828.7萬 | -44.98%641.1萬 | -25.15%3,666.6萬 | -96.31%42.5萬 | -32.22%990.6萬 | 16.23%1,468.3萬 | 14.06%1,165.2萬 | 28.65%4,898.7萬 | 58.97%1,152.2萬 |
除稅後利潤 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 | 15.89%4,649.4萬 | 14.51%3,716.5萬 | 30.14%1.73億 | 53.77%5,475.8萬 |
持續經營利潤 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 | 15.89%4,649.4萬 | 14.51%3,716.5萬 | 30.14%1.73億 | 53.77%5,475.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 | 15.89%4,649.4萬 | 14.51%3,716.5萬 | 30.14%1.73億 | 53.77%5,475.8萬 |
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 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 | 15.89%4,649.4萬 | 14.51%3,716.5萬 | 30.14%1.73億 | 53.77%5,475.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 | 14.42%0.0238 | 30.13%0.111 | 53.95%0.0351 |
稀釋每股收益 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 | 14.42%0.0238 | 30.13%0.111 | 53.95%0.0351 |
每股派息 | 0 | -18.92%0.045 | 0 | 29.98%0.0555 | 0 | 0 | 29.98%0.0555 | 0 | 82.17%0.0427 | 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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