(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 | -28.83%1,780.8萬 | -0.07%1.16億 | 7.74%2,546.2萬 | -4.05%3,878.3萬 | 28.66%2,688.1萬 | -20.00%2,502.3萬 | -12.51%1.16億 | -33.67%2,363.28萬 | 58.26%4,042.1萬 | -55.17%2,089.3萬 |
主營業務成本 | -39.32%791.6萬 | -17.48%6,087.4萬 | -39.24%1,160.8萬 | 37.95%2,617.4萬 | -45.63%1,004.6萬 | -35.57%1,304.6萬 | -8.84%7,377.07萬 | 9.63%1,910.47萬 | 29.22%1,897.4萬 | -47.74%1,847.8萬 |
毛利 | -17.41%989.2萬 | 30.20%5,527.51萬 | 205.96%1,385.41萬 | -41.21%1,260.9萬 | 597.10%1,683.5萬 | 8.58%1,197.7萬 | -18.23%4,245.51萬 | -75.12%452.81萬 | 97.54%2,144.7萬 | -78.53%241.5萬 |
營業費用 | -44.17%1,095.1萬 | 203.40%2.73億 | 633.88%2.12億 | -0.85%2,504.6萬 | -15.77%1,675.2萬 | 22.11%1,961.5萬 | 46.36%9,008.71萬 | 73.54%2,887.51萬 | 52.00%2,526萬 | 60.49%1,988.8萬 |
員工成本 | ---- | -23.95%1,962.73萬 | ---- | ---- | ---- | ---- | 16.00%2,580.74萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -20.86%3,074.06萬 | ---- | ---- | ---- | ---- | 21.35%3,884.43萬 | ---- | ---- | ---- |
-折舊 | ---- | -20.86%3,074.06萬 | ---- | ---- | ---- | ---- | 21.35%3,884.43萬 | ---- | ---- | ---- |
其他營業費用 | -44.17%1,095.1萬 | 532.98%2.85億 | 1,478.08%2.23億 | -0.85%2,504.6萬 | -15.77%1,675.2萬 | 22.11%1,961.5萬 | 162.34%4,499.93萬 | 41.59%-1,621.27萬 | 52.00%2,526萬 | 60.49%1,988.8萬 |
其他營業收入總額 | ---- | 216.31%6,188.19萬 | ---- | ---- | ---- | ---- | 98.41%1,956.39萬 | ---- | ---- | ---- |
營業利潤 | 86.14%-105.9萬 | -357.77%-2.18億 | -713.47%-1.98億 | -226.17%-1,243.7萬 | 100.48%8.3萬 | -51.76%-763.8萬 | -394.59%-4,763.2萬 | -1,658.25%-2,434.7萬 | 33.81%-381.3萬 | -1,427.36%-1,747.3萬 |
營業外利息收入與支出淨額 | 19.53%-421.1萬 | 11.45%-1,803.77萬 | 2.17%-328.47萬 | 19.49%-484.2萬 | 18.23%-467.8萬 | 0.85%-523.3萬 | -12.02%-2,036.97萬 | 37.28%-335.77萬 | -17.37%-601.4萬 | 9.72%-572.1萬 |
營業外利息支出 | -19.53%421.1萬 | -11.33%1,765.38萬 | 0.10%290.08萬 | -19.49%484.2萬 | -18.23%467.8萬 | -0.85%523.3萬 | 9.49%1,991萬 | -45.87%289.8萬 | 17.37%601.4萬 | -9.72%572.1萬 |
其他財務費用 | ---- | -16.50%38.38萬 | ---- | ---- | ---- | ---- | --45.97萬 | ---- | ---- | ---- |
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 | -321.13%-238.6萬 | -352.38%-1,821.72萬 | -374.11%-1,038.92萬 | -447.37%-751.7萬 | -163.79%-139萬 | 217.92%107.9萬 | 387.41%721.81萬 | 858.12%379.01萬 | 192.48%216.4萬 | 27,137.50%217.9萬 |
特殊收入(費用) | -154.98%-196.35萬 | 71.01%-77.01萬 | ||||||||
減:勾銷 | ---- | 154.98%196.35萬 | ---- | ---- | ---- | ---- | -71.01%77.01萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -94.69%36.4萬 | 354.93%766.1萬 | -99.53%88.7萬 | 921.31%685.3萬 | 144.06%168.4萬 | 15,003.67%1.9億 | ||||
稅前利潤 | -47.64%-729.2萬 | -316.33%-2.56億 | -5.77%-2.29億 | -186.59%-1,713.5萬 | -103.02%-509.8萬 | 53.21%-493.9萬 | -86.62%-6,155.36萬 | -2,514.54%-2.17億 | 52.30%-597.9萬 | 2,810.45%1.69億 |
所得稅 | -66.03%7.1萬 | 72.17%149.72萬 | -33.38%68.72萬 | 222.84%19.9萬 | 40.2萬 | 20.9萬 | -39.16%86.96萬 | 1.00%103.16萬 | -141.75%-16.2萬 | 0 |
除稅後利潤 | -43.03%-736.3萬 | -299.68%-2.58億 | -602.77%-2.3億 | -197.99%-1,733.4萬 | -103.27%-550萬 | -675.30%-514.8萬 | 1,551.47%1.29億 | -289.91%-3,269.64萬 | -237.80%-581.7萬 | 18,330.12%1.68億 |
持續經營利潤 | -43.03%-736.3萬 | -312.93%-2.58億 | -5.59%-2.3億 | -197.99%-1,733.4萬 | -103.26%-550萬 | 51.23%-514.8萬 | -81.40%-6,242.32萬 | -2,238.64%-2.18億 | 54.99%-581.7萬 | 2,801.76%1.69億 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | --0 | 650.48%1.92億 | 20,004.66%1.85億 | --0 | -103.76%-26.9萬 |
歸屬于少數股東的淨利潤 | -62.22%3.4萬 | -195.13%-245.13萬 | -130.15%-278.33萬 | -217.87%-24.4萬 | 69.34%48.6萬 | -97.27%9萬 | -77.15%257.67萬 | -135.09%-120.93萬 | -93.05%20.7萬 | -90.77%28.7萬 |
歸屬於母公司的淨利潤 | -41.22%-739.7萬 | -301.81%-2.55億 | -620.92%-2.27億 | -183.70%-1,709萬 | -103.56%-598.6萬 | -32.41%-523.8萬 | 727.26%1.27億 | -166.11%-3,148.7萬 | -28.14%-602.4萬 | 7,752.85%1.68億 |
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 | -41.22%-739.7萬 | -301.81%-2.55億 | -620.92%-2.27億 | -183.70%-1,709萬 | -103.56%-598.6萬 | -32.41%-523.8萬 | 727.26%1.27億 | -166.11%-3,148.7萬 | -28.14%-602.4萬 | 7,752.85%1.68億 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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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