(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 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.61%7,407.6萬 | -32.04%7,388.2萬 | -47.87%6,229.6萬 | -1.86%4.15億 | 8,884.7萬 | 17.82%9,825.6萬 | 40.24%1.09億 | 98.87%1.19億 | 4.23億 | 42.31%8,339.3萬 |
主營業務成本 | -25.84%6,633.4萬 | -37.83%6,223.1萬 | -50.07%5,629.3萬 | -4.51%3.83億 | 8,353.6萬 | 15.22%8,944.4萬 | 36.41%1億 | 91.08%1.13億 | 4.01億 | 49.76%7,762.9萬 |
毛利 | -12.14%774.2萬 | 35.37%1,165.1萬 | -11.11%600.3萬 | 46.62%3,214萬 | 531.1萬 | 52.88%881.2萬 | 108.20%860.7萬 | 524.12%675.3萬 | 2,192萬 | -14.78%576.4萬 |
營業費用 | 30.10%959萬 | -76.32%829萬 | 28.78%767萬 | 65.73%8,704.2萬 | 3,883.5萬 | -25.64%737.1萬 | 353.17%3,500.7萬 | -1.00%595.6萬 | 5,251.9萬 | 57.46%991.2萬 |
銷售、一般行政及管理費用 | 45.71%812.2萬 | -78.26%694.7萬 | 44.29%619.6萬 | 65.73%8,704.2萬 | --4,566.5萬 | -23.18%557.4萬 | 530.01%3,194.8萬 | 27.49%429.4萬 | --5,251.9萬 | 85.86%725.6萬 |
-銷售費用 | 27.78%39.1萬 | 121.97%99萬 | 17.24%37.4萬 | ---- | ---- | -20.93%30.6萬 | 81.30%44.6萬 | 8.87%31.9萬 | ---- | 32.99%38.7萬 |
-一般及行政管理費用 | 46.75%773.1萬 | -81.09%595.7萬 | 46.47%582.2萬 | 65.73%8,704.2萬 | --4,664.3萬 | -23.31%526.8萬 | 552.89%3,150.2萬 | 29.27%397.5萬 | --5,251.9萬 | 90.12%686.9萬 |
折舊及攤銷 | -18.31%146.8萬 | -56.10%134.3萬 | -11.31%147.4萬 | ---- | ---- | -32.34%179.7萬 | 15.26%305.9萬 | -37.24%166.2萬 | ---- | 11.08%265.6萬 |
-折舊 | -18.31%146.8萬 | -56.10%134.3萬 | -11.31%147.4萬 | ---- | ---- | -32.34%179.7萬 | 15.26%305.9萬 | -37.24%166.2萬 | ---- | 11.08%265.6萬 |
營業利潤 | -228.24%-184.8萬 | 112.73%336.1萬 | -309.16%-166.7萬 | -79.42%-5,490.2萬 | -3,352.4萬 | 134.74%144.1萬 | -635.17%-2,640萬 | 116.15%79.7萬 | -3,059.9萬 | -984.43%-414.8萬 |
營業外利息收入與支出淨額 | 398.82%75.9萬 | 349.80%62.7萬 | 605.13%39.4萬 | 62.84%-71.2萬 | -14.9萬 | 50.58%-25.4萬 | 33.42%-25.1萬 | 78.39%-7.8萬 | -191.6萬 | -1,613.33%-51.4萬 |
營業外利息收入 | 344.36%114.2萬 | 378.35%110.5萬 | 201.44%83.8萬 | -9.97%103.8萬 | --27.2萬 | 117.80%25.7萬 | -25.48%23.1萬 | -3.81%27.8萬 | --115.3萬 | -82.97%11.8萬 |
營業外利息支出 | -25.05%38.3萬 | -0.83%47.8萬 | 24.72%44.4萬 | -42.98%175萬 | --42.1萬 | -19.15%51.1萬 | -29.84%48.2萬 | -45.23%35.6萬 | --306.9萬 | -12.59%63.2萬 |
投資淨收益 | 140.00%2,000 | -103.33%-1,000 | -20.00%4,000 | -83.73%3.4萬 | 1.7萬 | 93.06%-5,000 | -16.67%3萬 | 400.00%5,000 | 20.9萬 | -7,300.00%-7.2萬 |
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 | 0 | 0 | 0 | -209.6萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 82.14%-237.1萬 | -179.17%-6.7萬 | 0 | -175.19%-1,164.9萬 | 163.1萬 | -45,872.41%-1,327.4萬 | -100.22%-2.4萬 | 1.8萬 | 1,549.2萬 | 341.67%2.9萬 |
減:其他特殊費用 | -27.28%233.5萬 | ---- | ---- | 99.74%-4.4萬 | ---325.5萬 | 11,172.41%321.1萬 | ---- | ---- | ---1,693.4萬 | ---2.9萬 |
減:勾銷 | -99.64%3.6萬 | 179.17%6.7萬 | --0 | 710.89%1,169.3萬 | --162.4萬 | --1,006.3萬 | -99.52%2.4萬 | ---1.8萬 | --144.2萬 | --0 |
其他營業外收入(費用) | -74.42%23.1萬 | 987.85%313.3萬 | 53.09%47萬 | 78.57%236.6萬 | 86.8萬 | 48.28%90.3萬 | -9.72%28.8萬 | -51.73%30.7萬 | 132.5萬 | 2.70%60.9萬 |
稅前利潤 | 71.16%-322.7萬 | 124.79%705.3萬 | -176.17%-79.9萬 | -318.77%-6,486.3萬 | -2,906.1萬 | -173.17%-1,118.9萬 | -479.37%-2,845.3萬 | 122.52%104.9萬 | -1,548.9萬 | -501.18%-409.6萬 |
所得稅 | -55.99%58.8萬 | 107.80%122.6萬 | -201.10%-36.8萬 | 63.98%225.8萬 | -1.6萬 | 481.71%133.6萬 | -6.65%59萬 | -1.09%36.4萬 | 137.7萬 | -130.41%-35萬 |
除稅後利潤 | 68.22%-398萬 | 120.84%605.2萬 | -1,354.38%-465.4萬 | -309.85%-6,912.5萬 | -2,723.7萬 | -234.36%-1,252.5萬 | -522.87%-2,904.3萬 | 93.63%-32萬 | -1,686.6萬 | -2,781.54%-374.6萬 |
持續經營利潤 | 69.54%-381.5萬 | 120.06%582.7萬 | -162.92%-43.1萬 | -297.97%-6,712.1萬 | ---2,904.5萬 | -234.36%-1,252.5萬 | -522.87%-2,904.3萬 | 113.63%68.5萬 | ---1,686.6萬 | -2,781.54%-374.6萬 |
停止經營利潤 | ---16.5萬 | --22.5萬 | -320.20%-422.3萬 | ---200.4萬 | --180.8萬 | --0 | ---- | ---100.5萬 | --0 | ---- |
歸屬于少數股東的淨利潤 | 90.91%-1,000 | 99.83%-1,000 | 115.25%7.7萬 | 67.14%-129.3萬 | -20.3萬 | 98.70%-1.1萬 | 22.01%-57.4萬 | 42.02%-50.5萬 | -393.5萬 | -9.28%-84.8萬 |
歸屬於母公司的淨利潤 | 68.20%-397.9萬 | 121.26%605.3萬 | -2,657.30%-473.1萬 | -424.57%-6,783.2萬 | -2,703.4萬 | -331.82%-1,251.4萬 | -474.40%-2,846.9萬 | 104.45%18.5萬 | -1,293.1萬 | -548.61%-289.8萬 |
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 | 68.20%-397.9萬 | 121.26%605.3萬 | -2,657.30%-473.1萬 | -424.57%-6,783.2萬 | -2,703.4萬 | -331.82%-1,251.4萬 | -474.40%-2,846.9萬 | 104.45%18.5萬 | -1,293.1萬 | -548.61%-289.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -304.35%-0.1116 | -0.0563 | -232.26%-0.017 | -387.11%-0.0385 | 104.09%0.0003 | -0.0276 | -542.84%-0.0051 |
稀釋每股收益 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -303.63%-0.1116 | -0.0563 | -232.26%-0.017 | -387.11%-0.0385 | 104.09%0.0003 | -0.0276 | -542.84%-0.0051 |
每股派息 | 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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