(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 | 11.90%2,248.2萬 | 36.82%3,224.1萬 | 7.66%1.14億 | -16.16%3,389.2萬 | 241.03%3,707萬 | -34.42%2,009.1萬 | -46.66%2,356.5萬 | -49.66%1.06億 | -18.80%4,042.3萬 | -84.21%1,087萬 |
營業收入 | 11.90%2,248.2萬 | 36.82%3,224.1萬 | 7.66%1.14億 | -16.16%3,389.2萬 | 241.03%3,707萬 | -34.42%2,009.1萬 | -46.66%2,356.5萬 | -49.66%1.06億 | -18.80%4,042.3萬 | -84.21%1,087萬 |
主營業務成本 | 8.53%3,762萬 | 8.14%3,461.6萬 | 2.37%1.4億 | 47.64%3,729萬 | 17.21%3,638.6萬 | -8.73%3,466.3萬 | -25.41%3,200.9萬 | 20.06%1.37億 | -59.53%2,525.7萬 | 44.26%3,104.3萬 |
毛利 | -3.88%-1,513.8萬 | 71.87%-237.5萬 | 15.85%-2,598萬 | -122.41%-339.8萬 | 103.39%68.4萬 | -98.45%-1,457.2萬 | -767.72%-844.4萬 | -131.86%-3,087.5萬 | 220.07%1,516.6萬 | -142.63%-2,017.3萬 |
營業費用 | -38.89%464.9萬 | -17.05%393.2萬 | 25.94%2,723萬 | 107.71%562.1萬 | -25.10%884萬 | 46.74%760.7萬 | 9.76%474萬 | 22.64%2,162.1萬 | -1,704.95%-7,289.4萬 | 109.82%1,180.3萬 |
銷售和管理費用 | -26.19%561.5萬 | -17.05%393.2萬 | -5.40%2,045.3萬 | -40.20%377.5萬 | -25.40%433.1萬 | 46.74%760.7萬 | 9.76%474萬 | 22.11%2,162.1萬 | 12.87%631.3萬 | 28.04%580.6萬 |
-銷售費用 | 70.09%56.3萬 | 24.76%38.3萬 | 27.38%129.8萬 | 14.43%34.1萬 | 2.24%31.9萬 | --33.1萬 | 54.68%30.7萬 | 71.89%101.9萬 | 137.63%29.8萬 | --31.2萬 |
-管理費用 | -30.57%505.2萬 | -19.94%354.9萬 | -7.02%1,915.5萬 | -42.91%343.4萬 | -26.97%401.2萬 | 40.35%727.6萬 | 7.59%443.3萬 | 20.39%2,060.2萬 | 10.01%601.5萬 | 21.16%549.4萬 |
可疑賬款準備金 | ---96.6萬 | ---- | --677.7萬 | --184.6萬 | --493.1萬 | --0 | ---- | --0 | --0 | --0 |
其他營業費用 | ---- | ---- | ---- | ---- | -107.04%-42.2萬 | ---- | ---- | ---- | ---- | 449.82%599.7萬 |
營業利潤 | 10.78%-1,978.7萬 | 52.16%-630.7萬 | -1.36%-5,321萬 | -110.24%-901.9萬 | 74.49%-815.6萬 | -77.05%-2,217.9萬 | -331.68%-1,318.4萬 | -166.22%-5,249.6萬 | 612.78%8,806萬 | -176.68%-3,197.6萬 |
營業外利息收入與支出淨額 | 15.18%-74.3萬 | 18.98%-76萬 | 10.22%-355.7萬 | 3.20%-99.7萬 | 16.04%-84.3萬 | 6.61%-87.6萬 | 5.21%-93.8萬 | -2.37%-396.2萬 | -39.79%-103萬 | 24.97%-100.4萬 |
營業外利息支出 | -15.18%74.3萬 | -18.98%76萬 | -10.22%355.7萬 | -3.20%99.7萬 | -16.04%84.3萬 | -6.61%87.6萬 | -5.21%93.8萬 | 2.37%396.2萬 | 39.79%103萬 | -24.97%100.4萬 |
其他淨收入/費用 | 11,672.32%1,318.5萬 | 3,686.39%1,133.3萬 | 106.54%1,174.7萬 | 109.54%757.9萬 | 106.24%379.7萬 | 100.55%11.2萬 | 99.72%-31.6萬 | -2,811.08%-1.8億 | -482.44%-7,947.9萬 | -662.24%-6,089萬 |
出售證券收益 | 8,007.22%786.4萬 | 1,175.98%812.8萬 | 180.39%617.6萬 | 123.35%169.8萬 | 125.68%374.4萬 | -98.36%9.7萬 | 100.63%63.7萬 | -152.70%-768.3萬 | -366.55%-727.1萬 | -84.62%165.9萬 |
特殊收入(費用) | 19,861.54%519萬 | 465.68%307.9萬 | 104.85%563萬 | 136.55%586.5萬 | 100.01%6,000 | 100.10%2.6萬 | 92.36%-84.2萬 | -1,359.62%-1.16億 | -32.76%-1,604.7萬 | -156,318.74%-6,278.9萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 428.21%7,041萬 | -107.55%-100.7萬 | --3,884.4萬 |
-減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2,733.1萬 | --0 | --2,265.3萬 |
-固定資產出售收益 | 19,861.54%519萬 | 465.68%307.9萬 | 130.71%563萬 | 134.39%586.5萬 | 100.46%6,000 | 73.33%2.6萬 | ---84.2萬 | -930.76%-1,833.1萬 | -872.89%-1,705.4萬 | ---129.2萬 |
其他營業外收入(費用) | 1,290.91%13.1萬 | 213.51%12.6萬 | 99.89%-5.9萬 | 100.03%1.6萬 | -80.42%4.7萬 | ---1.1萬 | ---11.1萬 | ---5,592.1萬 | ---5,616.1萬 | --24萬 |
稅前利潤 | 67.99%-734.5萬 | 129.55%426.6萬 | 80.93%-4,502萬 | -132.27%-243.7萬 | 94.46%-520.2萬 | 32.10%-2,294.3萬 | 87.56%-1,443.8萬 | -387.83%-2.36億 | 123.93%755.1萬 | -283.37%-9,387萬 |
所得稅 | -80.19%31.8萬 | -44.43%100.8萬 | 2,040.14%618.5萬 | 22.38%101.7萬 | 525.55%174.9萬 | 1,325.19%160.5萬 | 181.4萬 | -88.04%28.9萬 | -65.60%83.1萬 | -41.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 68.78%-766.3萬 | 120.05%325.8萬 | 78.34%-5,120.5萬 | -151.40%-345.4萬 | 92.56%-695.1萬 | 27.06%-2,454.8萬 | 85.99%-1,625.2萬 | -396.93%-2.36億 | 119.78%672萬 | -282.56%-9,345.9萬 |
持續經營利潤 | 68.78%-766.3萬 | 120.05%325.8萬 | 78.34%-5,120.5萬 | -151.40%-345.4萬 | 92.56%-695.1萬 | 27.06%-2,454.8萬 | 85.99%-1,625.2萬 | -396.93%-2.36億 | 119.78%672萬 | -282.56%-9,345.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.78%-766.3萬 | 120.05%325.8萬 | 78.34%-5,120.5萬 | -151.40%-345.4萬 | 92.56%-695.1萬 | 27.06%-2,454.8萬 | 85.99%-1,625.2萬 | -396.93%-2.36億 | 119.78%672萬 | -282.56%-9,345.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.78%-766.3萬 | 120.05%325.8萬 | 78.34%-5,120.5萬 | -151.40%-345.4萬 | 92.56%-695.1萬 | 27.06%-2,454.8萬 | 85.99%-1,625.2萬 | -396.93%-2.36億 | 119.78%672萬 | -282.56%-9,345.9萬 |
基本每股收益 | 79.31%-0.06 | 115.79%0.03 | 80.00%-0.57 | -120.00%-0.02 | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -379.41%-2.85 | 121.28%0.1 | -271.21%-1.13 |
稀釋每股收益 | 79.31%-0.06 | 115.79%0.03 | 80.00%-0.57 | -120.00%-0.02 | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -403.19%-2.85 | 121.28%0.1 | -282.26%-1.13 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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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