(FY)2024/03/31 | (Q4)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.54%7.59億 | 5.50%1.93億 | 0.74%1.89億 | 3.69%1.84億 | 8.39%1.93億 | 5.20%7.26億 | 3.67%1.83億 | 3.76%1.88億 | 7.03%1.77億 | 6.56%1.78億 |
主營業務成本 | 7.35%6.47億 | 2.89%1.5億 | 9.55%1.73億 | 6.32%1.58億 | 10.38%1.66億 | 5.49%6.02億 | -2.02%1.46億 | 6.06%1.58億 | 9.00%1.49億 | 9.54%1.5億 |
毛利 | -9.21%1.12億 | 15.61%4,358.9萬 | -46.67%1,568.5萬 | -9.99%2,564.1萬 | -2.40%2,703.7萬 | 3.78%1.23億 | 33.70%3,770.4萬 | -7.09%2,941萬 | -2.19%2,848.8萬 | -7.13%2,770.1萬 |
營業費用 | -195.08%-2,780.7萬 | 294.21%2,196.3萬 | -574.93%-6,555.4萬 | -53.94%559.7萬 | -30.22%1,018.7萬 | -45.53%2,924.5萬 | -302.78%-1,130.9萬 | -10.86%1,380.3萬 | -24.69%1,215.2萬 | -11.50%1,459.9萬 |
銷售、一般行政及管理費用 | -5.87%8,591.2萬 | ---- | ---- | ---- | ---- | 31.03%9,127.4萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -65.00%112萬 | ---- | ---- | ---- | ---- | 189.07%320萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -3.73%8,479.2萬 | ---- | ---- | ---- | ---- | 28.48%8,807.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -53.90%317.5萬 | ---- | ---- | -53.94%559.7萬 | -30.22%1,018.7萬 | 29.38%688.7萬 | 21.33%-3,366.7萬 | -10.86%1,380.3萬 | -24.69%1,215.2萬 | -11.50%1,459.9萬 |
其他營業收入總額 | 69.62%1.17億 | --6,712.4萬 | --6,555.4萬 | ---- | ---- | 223.70%6,891.6萬 | ---- | ---- | ---- | ---- |
營業利潤 | 48.59%1.4億 | -55.88%2,162.6萬 | 420.53%8,123.9萬 | 22.70%2,004.4萬 | 28.61%1,685萬 | 44.45%9,405.8萬 | 116.65%4,901.3萬 | -3.48%1,560.7萬 | 25.75%1,633.6萬 | -1.72%1,310.2萬 |
營業外利息收入與支出淨額 | -41.61%-6,540萬 | -18.29%-1,616.5萬 | -60.54%-1,942.4萬 | -51.76%-1,622.9萬 | -39.69%-1,358.2萬 | -22.37%-4,618.2萬 | -133.05%-1,366.6萬 | -14.40%-1,209.9萬 | 2.40%-1,069.4萬 | 5.99%-972.3萬 |
營業外利息收入 | -16.67%30.5萬 | ---- | ---- | ---- | ---- | -72.00%36.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 41.16%6,570.5萬 | 17.37%1,647萬 | 60.54%1,942.4萬 | 51.76%1,622.9萬 | 39.69%1,358.2萬 | 19.21%4,654.8萬 | 95.68%1,403.2萬 | 14.40%1,209.9萬 | -2.40%1,069.4萬 | -5.99%972.3萬 |
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 | 34.08%-563萬 | 65.84%-193.4萬 | 62.99%-38.6萬 | -29.58%-143.7萬 | -157.63%-187.3萬 | 12.34%-854.1萬 | 34.91%-566.2萬 | -1.66%-104.3萬 | -37,066.67%-110.9萬 | -3,361.90%-72.7萬 |
特殊收入(費用) | -797.60%-87.2萬 | 114.45%12.5萬 | ||||||||
減:勾銷 | 797.60%87.2萬 | ---- | ---- | ---- | ---- | -114.45%-12.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 71.96%6,785.7萬 | -91.09%265.5萬 | 2,392.05%6,142.9萬 | -47.55%237.7萬 | -47.36%139.6萬 | 135.33%3,946萬 | 314.33%2,981.1萬 | -46.03%246.5萬 | 122.37%453.2萬 | -10.65%265.2萬 |
所得稅 | -11.06%1,013.2萬 | -273.81%-793.1萬 | 730.18%1,667萬 | -62.83%99.2萬 | -81.37%40.1萬 | 8.73%1,139.2萬 | -4.92%456.3萬 | -31.19%200.8萬 | 76.64%266.9萬 | 72.30%215.2萬 |
除稅後利潤 | 105.66%5,772.5萬 | -58.07%1,058.6萬 | 9,694.09%4,475.9萬 | -25.66%138.5萬 | 98.80%99.4萬 | 346.16%2,806.8萬 | 953.76%2,524.8萬 | -72.29%45.7萬 | 253.51%186.3萬 | -70.91%50萬 |
持續經營利潤 | 105.66%5,772.5萬 | -58.07%1,058.6萬 | 9,694.09%4,475.9萬 | -25.66%138.5萬 | 99.00%99.5萬 | 346.16%2,806.8萬 | 953.76%2,524.8萬 | -72.29%45.7萬 | 253.51%186.3萬 | -70.91%50萬 |
歸屬于少數股東的淨利潤 | 133.16%45.7萬 | 97.22%-1.1萬 | -80.23%5.2萬 | -19.91%16.9萬 | 109.32%24.7萬 | -81.99%19.6萬 | -820.00%-39.6萬 | -55.42%26.3萬 | -22.71%21.1萬 | -30.59%11.8萬 |
歸屬於母公司的淨利潤 | 105.47%5,726.8萬 | -58.68%1,059.7萬 | 22,944.85%4,470.7萬 | -26.39%121.6萬 | 95.55%74.7萬 | 435.69%2,787.2萬 | 995.43%2,564.4萬 | -81.68%19.4萬 | 550.39%165.2萬 | -75.34%38.2萬 |
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 | 105.47%5,726.8萬 | -58.68%1,059.7萬 | 22,944.85%4,470.7萬 | -26.39%121.6萬 | 95.55%74.7萬 | 435.69%2,787.2萬 | 995.43%2,564.4萬 | -81.68%19.4萬 | 550.39%165.2萬 | -75.34%38.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 105.54%0.1114 | -58.72%0.0206 | 21,650.00%0.087 | -4.00%0.0024 | 114.29%0.0015 | 436.63%0.0542 | 1,008.89%0.0499 | -80.95%0.0004 | 400.00%0.0025 | -76.67%0.0007 |
稀釋每股收益 | 105.54%0.1114 | -58.72%0.0206 | 21,650.00%0.087 | -4.00%0.0024 | 114.29%0.0015 | 436.63%0.0542 | 1,008.89%0.0499 | -80.95%0.0004 | 400.00%0.0025 | -76.67%0.0007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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