(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.38%2.77億 | 6.13%2.74億 | -2.53%10.43億 | 1.75%2.74億 | -0.17%2.67億 | -8.58%2.44億 | -3.15%2.58億 | 11.40%10.7億 | 6.76%2.69億 | 12.95%2.67億 |
主營業務成本 | -0.14%2.02億 | -1.35%2.22億 | -13.11%7.8億 | -15.07%1.91億 | -29.41%1.61億 | -7.11%2.03億 | -1.00%2.25億 | 8.37%8.97億 | 10.57%2.25億 | 11.02%2.27億 |
毛利 | 79.49%7,435.5萬 | 57.48%5,163.6萬 | 52.49%2.63億 | 87.32%8,289.63萬 | 167.43%1.06億 | -15.15%4,142.5萬 | -15.69%3,278.9萬 | 30.37%1.73億 | -9.16%4,425.44萬 | 25.46%3,967.8萬 |
營業費用 | 11.87%3,427萬 | 15.55%3,564.1萬 | 8.71%1.32億 | 67.42%4,235.71萬 | 30.57%3,347.1萬 | -21.18%3,063.4萬 | -4.29%3,084.4萬 | -6.08%1.21億 | -17.16%2,530萬 | -12.60%2,563.4萬 |
銷售、一般行政及管理費用 | 9.10%3,660.4萬 | 15.55%3,564.1萬 | 7.92%1.52億 | 35.54%4,809.16萬 | 21.85%3,989.3萬 | -17.65%3,355萬 | -4.29%3,084.4萬 | 9.63%1.41億 | 16.19%3,548.27萬 | 11.63%3,273.9萬 |
-銷售費用 | 13.60%2,746.8萬 | 15.37%2,607.8萬 | -0.35%1.05億 | 11.39%2,897.88萬 | 16.13%2,880.7萬 | -21.24%2,418萬 | -3.48%2,260.3萬 | 14.59%1.05億 | 21.00%2,601.63萬 | 14.47%2,480.6萬 |
-一般及行政管理費用 | -2.50%913.6萬 | 16.04%956.3萬 | 31.89%4,780.99萬 | 101.90%1,911.29萬 | 39.75%1,108.6萬 | -6.69%937萬 | -6.44%824.1萬 | -2.57%3,624.94萬 | 4.75%946.64萬 | 3.58%793.3萬 |
其他營業收入總額 | -19.96%233.4萬 | ---- | 3.20%2,087.85萬 | -43.68%573.45萬 | -9.61%642.2萬 | 55.60%291.6萬 | ---- | --2,023.07萬 | --1,018.27萬 | --710.5萬 |
營業利潤 | 271.47%4,008.5萬 | 722.37%1,599.5萬 | 155.02%1.32億 | 113.88%4,053.92萬 | 417.23%7,264萬 | 8.41%1,079.1萬 | -70.82%194.5萬 | 1,326.90%5,165.14萬 | 4.26%1,895.44萬 | 511.41%1,404.4萬 |
營業外利息收入與支出淨額 | -2.04%-310萬 | 2.58%-298.2萬 | -7.27%-1,226.9萬 | -18.77%-303.3萬 | 8.27%-313.7萬 | -9.16%-303.8萬 | -14.17%-306.1萬 | -1.45%-1,143.76萬 | 8.51%-255.36萬 | -22.58%-342萬 |
營業外利息支出 | 2.04%310萬 | -2.58%298.2萬 | 7.27%1,226.9萬 | 18.77%303.3萬 | -8.27%313.7萬 | 9.16%303.8萬 | 14.17%306.1萬 | 1.45%1,143.76萬 | -8.51%255.36萬 | 22.58%342萬 |
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) | ||||||||||
其他營業外收入(費用) | -55.67%257.4萬 | 185.59%580.6萬 | ||||||||
稅前利潤 | 377.04%3,698.5萬 | 232.35%1,558.7萬 | 197.04%1.19億 | 128.69%3,750.62萬 | 554.21%6,950.3萬 | 8.12%775.3萬 | -22.07%469萬 | 424.42%4,021.38萬 | -36.40%1,640.08萬 | 802.63%1,062.4萬 |
所得稅 | 80.85%669.7萬 | 393.28%183.5萬 | 145.34%2,937.23萬 | 266.59%1,201.03萬 | 268.88%1,328.7萬 | 29.61%370.3萬 | -83.37%37.2萬 | 15.92%1,197.22萬 | -52.93%327.62萬 | 770.05%360.2萬 |
除稅後利潤 | 647.85%3,028.8萬 | 218.48%1,375.2萬 | 218.96%9,008萬 | 94.26%2,549.6萬 | 700.57%5,621.6萬 | -6.12%405萬 | 14.20%431.8萬 | 1,161.86%2,824.15萬 | -30.29%1,312.45萬 | 820.31%702.2萬 |
持續經營利潤 | 647.85%3,028.8萬 | 218.48%1,375.2萬 | 218.96%9,008萬 | 94.26%2,549.6萬 | 700.57%5,621.6萬 | -6.12%405萬 | 14.20%431.8萬 | 1,161.86%2,824.15萬 | -30.29%1,312.45萬 | 820.31%702.2萬 |
歸屬于少數股東的淨利潤 | 1,381.82%48.9萬 | 22.22%36.3萬 | -228.54%-17.34萬 | -4,919.23%-181.24萬 | 2,011.29%130.9萬 | -13.16%3.3萬 | 318.31%29.7萬 | -90.16%13.49萬 | 76.15%-3.61萬 | -91.96%6.2萬 |
歸屬於母公司的淨利潤 | 641.82%2,979.9萬 | 232.98%1,338.9萬 | 221.11%9,025.33萬 | 107.50%2,730.83萬 | 688.89%5,490.7萬 | -6.06%401.7萬 | 8.38%402.1萬 | 797.40%2,810.66萬 | -30.65%1,316.06萬 | 87,100.00%696萬 |
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 | 641.82%2,979.9萬 | 232.98%1,338.9萬 | 221.11%9,025.33萬 | 107.50%2,730.83萬 | 688.89%5,490.7萬 | -6.06%401.7萬 | 8.38%402.1萬 | 797.40%2,810.66萬 | -30.65%1,316.06萬 | 87,100.00%696萬 |
總派息金額 | ||||||||||
基本每股收益 | 629.63%0.0394 | 229.63%0.0178 | 220.53%0.1218 | 106.74%0.0368 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -37.57%0.0178 | 94,100.00%0.0094 |
稀釋每股收益 | 585.19%0.037 | 209.26%0.0167 | 194.74%0.112 | 106.26%0.0367 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -30.65%0.0178 | 94,100.00%0.0094 |
每股派息 | 0 | 0.003 | 0.00%0.003 | 0 | 0.00%0.003 | 0 | 0 | 0.003 | 0 | 0.003 |
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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