(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 | 9.69%5,152.8萬 | 10.87%4,484.6萬 | -5.30%5,084.5萬 | 13.76%1.85億 | 19.75%4,343.73萬 | -15.85%4,697.5萬 | 31.69%4,045萬 | 36.20%5,369.2萬 | -4.69%1.62億 | -17.76%3,627.34萬 |
主營業務成本 | 18.76%2,316萬 | 12.07%1,910.3萬 | -0.27%2,090.4萬 | 11.93%7,568.59萬 | 53.92%1,817.69萬 | -18.41%1,950.2萬 | 20.91%1,704.6萬 | 17.68%2,096.1萬 | -13.16%6,762.07萬 | -40.78%1,180.97萬 |
毛利 | 3.26%2,836.8萬 | 9.99%2,574.3萬 | -8.52%2,994.1萬 | 15.07%1.09億 | 3.26%2,526.05萬 | -13.93%2,747.3萬 | 40.84%2,340.4萬 | 51.48%3,273.1萬 | 2.45%9,460.97萬 | 1.24%2,446.37萬 |
營業費用 | 5.61%2,544.5萬 | 12.70%2,277.5萬 | 6.92%2,473.4萬 | 26.04%9,049.83萬 | 19.07%2,306.23萬 | 6.39%2,409.4萬 | 51.99%2,020.9萬 | 40.29%2,313.3萬 | 1.81%7,180.24萬 | 1.21%1,936.94萬 |
銷售、一般行政及管理費用 | 8.37%2,639.3萬 | 14.14%2,345.6萬 | 7.03%2,500.3萬 | 25.43%9,152.1萬 | 18.45%2,325.5萬 | 6.36%2,435.5萬 | 49.35%2,055.1萬 | 40.10%2,336萬 | 1.49%7,296.63萬 | 0.70%1,963.33萬 |
-銷售費用 | 8.92%2,516.7萬 | 14.95%2,234.1萬 | 8.02%2,398.8萬 | 25.32%8,690.88萬 | 19.80%2,216.08萬 | 5.32%2,310.5萬 | 49.01%1,943.6萬 | 39.91%2,220.7萬 | -0.56%6,935.16萬 | -2.47%1,849.86萬 |
-一般及行政管理費用 | -1.92%122.6萬 | 0.00%111.5萬 | -11.97%101.5萬 | 27.60%461.22萬 | -3.56%109.42萬 | 30.07%125萬 | 55.51%111.5萬 | 43.77%115.3萬 | 68.12%361.46萬 | 114.08%113.46萬 |
其他營業收入總額 | 263.22%94.8萬 | 99.12%68.1萬 | 18.50%26.9萬 | -12.13%102.27萬 | -26.98%19.27萬 | 3.57%26.1萬 | -26.29%34.2萬 | 23.37%22.7萬 | -14.75%116.39萬 | -26.74%26.39萬 |
營業利潤 | -13.50%292.3萬 | -7.10%296.8萬 | -45.75%520.7萬 | -19.46%1,837.01萬 | -56.85%219.81萬 | -63.56%337.9萬 | -3.79%319.5萬 | 87.53%959.8萬 | 4.51%2,280.73萬 | 1.33%509.43萬 |
營業外利息收入與支出淨額 | -58.51%-81萬 | -0.21%-47.5萬 | 6.41%-58.4萬 | 12.91%-214.27萬 | -15.96%-53.37萬 | 10.35%-51.1萬 | 31.99%-47.4萬 | 14.87%-62.4萬 | 28.87%-246.02萬 | 33.65%-46.02萬 |
營業外利息支出 | 58.51%81萬 | 0.21%47.5萬 | -6.41%58.4萬 | -12.91%214.27萬 | 15.96%53.37萬 | -10.35%51.1萬 | -31.99%47.4萬 | -14.87%62.4萬 | -28.87%246.02萬 | -33.65%46.02萬 |
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) | 0 | 752.81%44.14萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -752.81%-44.14萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -26.32%211.3萬 | -8.38%249.3萬 | -48.48%462.3萬 | -21.94%1,622.75萬 | -67.21%166.45萬 | -67.05%286.8萬 | 3.70%272.1萬 | 104.65%897.4萬 | 12.89%2,078.85萬 | 15.73%507.55萬 |
所得稅 | -50.91%37.9萬 | -33.42%51.2萬 | -56.45%97.3萬 | -20.73%409.53萬 | -72.30%32.03萬 | -65.92%77.2萬 | 29.24%76.9萬 | 94.26%223.4萬 | 135.01%516.63萬 | -27.84%115.63萬 |
除稅後利潤 | -17.27%173.4萬 | 1.49%198.1萬 | -45.85%365萬 | -22.34%1,213.22萬 | -65.70%134.42萬 | -67.45%209.6萬 | -3.79%195.2萬 | 108.35%674萬 | -3.67%1,562.22萬 | 40.82%391.92萬 |
持續經營利潤 | -17.27%173.4萬 | 1.49%198.1萬 | -45.85%365萬 | -22.34%1,213.22萬 | -65.70%134.42萬 | -67.45%209.6萬 | -3.79%195.2萬 | 108.35%674萬 | -3.67%1,562.22萬 | 40.82%391.92萬 |
歸屬于少數股東的淨利潤 | 42.86%1萬 | -30.77%9,000 | 77.74%3.32萬 | 8,229 | 7,000 | 1.3萬 | 1.87萬 | |||
歸屬於母公司的淨利潤 | -17.47%172.4萬 | 1.49%198.1萬 | -45.87%364.1萬 | -22.46%1,209.89萬 | -65.75%133.59萬 | -67.56%208.9萬 | -3.79%195.2萬 | 107.94%672.7萬 | -3.78%1,560.35萬 | 40.14%390.05萬 |
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 | -17.47%172.4萬 | 1.49%198.1萬 | -45.87%364.1萬 | -22.46%1,209.89萬 | -65.75%133.59萬 | -67.56%208.9萬 | -3.79%195.2萬 | 107.94%672.7萬 | -3.78%1,560.35萬 | 40.14%390.05萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.67%0.0075 | 1.19%0.0085 | -45.86%0.0157 | -22.50%0.052 | -66.67%0.0056 | -67.51%0.009 | -3.45%0.0084 | 108.63%0.029 | -3.73%0.0671 | 40.00%0.0168 |
稀釋每股收益 | -16.67%0.0075 | 1.19%0.0085 | -45.86%0.0157 | -22.50%0.052 | -66.60%0.0056 | -67.51%0.009 | -3.45%0.0084 | 108.63%0.029 | -3.73%0.0671 | 40.15%0.0168 |
每股派息 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.01 | 0 | 0.01 | 0.01 | 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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