(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -93.00%76.4萬 | 1.90%3,105.7萬 | -86.40%133.6萬 | -33.94%715.4萬 | 5,248.17%1,165.9萬 | 13.74%1,090.8萬 | -51.39%3,047.9萬 | -32.56%982.3萬 | -29.59%1,082.9萬 | -98.82%21.8萬 |
主營業務成本 | -23.14%568.1萬 | -4.59%3,090.3萬 | -10.74%636.6萬 | 0.29%858.5萬 | 44.66%856.1萬 | -31.43%739.1萬 | -24.42%3,238.8萬 | -47.56%713.2萬 | -10.20%856萬 | -49.30%591.8萬 |
毛利 | -239.81%-491.7萬 | 108.07%15.4萬 | -286.92%-503萬 | -163.07%-143.1萬 | 154.35%309.8萬 | 396.04%351.7萬 | -109.62%-190.9萬 | 178.86%269.1萬 | -61.19%226.9萬 | -183.54%-570萬 |
營業費用 | -7.26%280.9萬 | -62.75%1,396萬 | -64.51%552.4萬 | -6.36%250.5萬 | -81.62%290.1萬 | -11.82%302.9萬 | 16.09%3,747.9萬 | -56.70%1,556.6萬 | 125.93%267.5萬 | 378.01%1,578.4萬 |
銷售、一般行政及管理費用 | ---- | -62.75%1,396萬 | ---- | ---- | ---- | ---- | 16.09%3,747.9萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -62.75%1,396萬 | ---- | ---- | ---- | ---- | 16.09%3,747.9萬 | ---- | ---- | ---- |
其他營業費用 | 3.49%320.6萬 | ---- | ---- | -17.48%270.1萬 | -81.33%308.2萬 | -13.05%309.8萬 | ---- | ---- | -64.97%327.3萬 | 383.80%1,651.2萬 |
其他營業收入總額 | 475.36%39.7萬 | ---- | ---- | -67.22%19.6萬 | -75.14%18.1萬 | -46.09%6.9萬 | ---- | ---- | -96.96%59.8萬 | 555.86%72.8萬 |
營業利潤 | -1,683.20%-772.6萬 | 64.95%-1,380.6萬 | 18.03%-1,055.4萬 | -869.46%-393.6萬 | 100.92%19.7萬 | 110.56%48.8萬 | -216.85%-3,938.8萬 | 63.20%-1,287.5萬 | -102.51%-40.6萬 | -710.17%-2,148.4萬 |
營業外利息收入與支出淨額 | -162.24%-136.1萬 | -128.51%-366.3萬 | -164.14%-139.2萬 | -74.77%-97萬 | -136.25%-78.2萬 | -174.60%-51.9萬 | 19.08%-160.3萬 | -74.50%-52.7萬 | -22.52%-55.5萬 | 42.93%-33.1萬 |
營業外利息支出 | 3.13%3.3萬 | 98.00%287.7萬 | 60.74%60.6萬 | 74.77%97萬 | 3.33%3.1萬 | 0.00%3.2萬 | -25.10%145.3萬 | -79.46%37.7萬 | 1,532.35%55.5萬 | -16.67%3萬 |
其他財務費用 | 172.69%132.8萬 | 424.00%78.6萬 | ---- | ---- | 149.50%75.1萬 | 210.19%48.7萬 | 265.85%15萬 | ---- | ---- | -44.67%30.1萬 |
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 | 0 | ||||||||
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -14.32%129.8萬 | -92.67%151.5萬 | ||||||||
稅前利潤 | -29,212.90%-908.7萬 | 59.04%-1,617.1萬 | 10.42%-1,064.8萬 | -410.51%-490.6萬 | 97.32%-58.5萬 | 99.36%-3.1萬 | -731.72%-3,947.6萬 | 18.74%-1,188.7萬 | -106.12%-96.1萬 | -841.75%-2,181.5萬 |
所得稅 | 0 | 373.77%28.9萬 | -185.29%-2.9萬 | 1,137.50%8.3萬 | 170.79%6.3萬 | 38.71%17.2萬 | -90.66%6.1萬 | 109.86%3.4萬 | -101.82%-8,000 | -121.34%-8.9萬 |
除稅後利潤 | -4,376.35%-908.7萬 | 58.40%-1,644.8萬 | 10.92%-1,061.9萬 | -423.50%-498.9萬 | 97.07%-63.6萬 | 95.89%-20.3萬 | -741.31%-3,953.7萬 | 16.54%-1,192.1萬 | -106.13%-95.3萬 | -894.37%-2,172.6萬 |
持續經營利潤 | -4,376.35%-908.7萬 | 58.37%-1,646萬 | 10.92%-1,061.9萬 | -423.50%-498.9萬 | 97.01%-64.9萬 | 95.89%-20.3萬 | -806.52%-3,953.7萬 | 16.54%-1,192.1萬 | -106.24%-95.3萬 | -960.78%-2,172.6萬 |
停止經營利潤 | ---- | --1.2萬 | --0 | --0 | --1.2萬 | ---- | --0 | --0 | --0 | --0 |
歸屬于少數股東的淨利潤 | -144.78%-78.1萬 | 88.83%-157.1萬 | 40.33%-285萬 | 27.14%-81.6萬 | 104.61%35.1萬 | 412.54%174.4萬 | -1,118.46%-1,406.1萬 | 16.20%-477.6萬 | -187.57%-112萬 | -525.87%-760.6萬 |
歸屬於母公司的淨利潤 | -326.61%-830.6萬 | 41.60%-1,487.7萬 | -8.73%-776.9萬 | -2,584.52%-417.4萬 | 93.01%-98.7萬 | 55.53%-194.7萬 | -448.08%-2,547.6萬 | 16.77%-714.5萬 | -98.82%16.8萬 | -1,587.88%-1,412萬 |
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 | -326.61%-830.6萬 | 41.60%-1,487.7萬 | -8.73%-776.9萬 | -2,584.52%-417.4萬 | 93.01%-98.7萬 | 55.53%-194.7萬 | -448.08%-2,547.6萬 | 16.77%-714.5萬 | -98.82%16.8萬 | -1,587.88%-1,412萬 |
總派息金額 | ||||||||||
基本每股收益 | -327.78%-0.0616 | 158.42%0.1103 | 408.13%0.163 | -2,307.14%-0.0309 | 93.02%-0.0073 | 55.69%-0.0144 | -448.34%-0.1888 | 16.95%-0.0529 | -98.67%0.0014 | -1,573.24%-0.1046 |
稀釋每股收益 | -327.78%-0.0616 | 41.58%-0.1103 | -8.73%-0.0576 | -3,533.33%-0.0309 | 93.02%-0.0073 | 55.69%-0.0144 | -448.34%-0.1888 | 16.86%-0.053 | -98.85%0.0009 | -2,111.54%-0.1046 |
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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