(Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.45%6.85億 | 14.95%5.71億 | 3.85%21.55億 | 31.67%6.14億 | 3.79%5.1億 | 1.46%5.59億 | -1.17%4.96億 | -12.52%20.75億 | -39.13%4.66億 | -2.46%4.92億 |
營業收入 | 22.45%6.85億 | 14.95%5.71億 | 3.85%21.55億 | 31.67%6.14億 | 3.79%5.1億 | 1.46%5.59億 | -1.17%4.96億 | -12.52%20.75億 | -39.13%4.66億 | -2.46%4.92億 |
主營業務成本 | 93.46%9.57億 | 53.87%6.63億 | -47.81%18.28億 | -75.86%5.84億 | -2.75%3.41億 | 27.99%4.95億 | 41.23%4.31億 | 84.90%35.03億 | 335.27%24.2億 | 2.44%3.5億 |
毛利 | -519.80%-2.72億 | -241.74%-9,262.6萬 | 122.88%3.27億 | 101.54%2,999.86萬 | 19.96%1.7億 | -60.72%6,477萬 | -66.84%6,535萬 | -399.05%-14.28億 | -1,028.61%-19.53億 | -12.80%1.42億 |
營業費用 | 18.04%8,502.7萬 | 9.94%7,332.6萬 | 13.52%2.87億 | 17.04%9,228.98萬 | 10.96%6,833.85萬 | 97.51%7,203.5萬 | -3.99%6,669.7萬 | -35.50%2.53億 | -44.60%7,885.39萬 | -19.36%6,158.6萬 |
銷售和管理費用 | -0.27%6,517.7萬 | 5.23%5,995.9萬 | -1.89%2.44億 | 33.33%6,401.3萬 | 3.04%5,996.85萬 | -8.20%6,535.4萬 | -11.17%5,697.9萬 | -17.55%2.48億 | -33.05%4,801.17萬 | -17.87%5,819.82萬 |
-銷售費用 | -0.83%3,524.3萬 | 0.42%3,247.2萬 | -0.31%1.35億 | 23.81%3,493.87萬 | 3.09%3,417.2萬 | -0.71%3,553.8萬 | -5.95%3,233.6萬 | -18.14%1.36億 | -25.39%2,822.07萬 | -15.54%3,314.8萬 |
-管理費用 | 0.40%2,993.4萬 | 11.54%2,748.7萬 | -3.80%1.08億 | 46.91%2,907.43萬 | 2.98%2,579.65萬 | -15.78%2,981.6萬 | -17.19%2,464.3萬 | -16.83%1.12億 | -41.61%1,979.1萬 | -20.77%2,505.02萬 |
折舊攤銷及損耗 | -17.18%309.4萬 | -19.97%291.7萬 | 8.14%1,958.6萬 | 7.24%403.49萬 | 99.65%837.01萬 | -11.85%373.6萬 | -31.61%364.5萬 | -41.80%1,811.2萬 | -63.56%376.24萬 | -23.93%419.24萬 |
-折舊及攤銷 | -17.18%309.4萬 | -19.97%291.7萬 | 8.14%1,958.6萬 | 7.24%403.49萬 | 99.65%837.01萬 | -11.85%373.6萬 | -31.61%364.5萬 | -41.80%1,811.2萬 | -63.56%376.24萬 | -23.93%419.24萬 |
可疑賬款準備金 | 468.96%1,675.6萬 | 72.07%1,045萬 | -5.72%2,424.2萬 | ---- | ---- | --294.5萬 | --607.3萬 | -57.35%2,571.2萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,891.5萬 | --136.78萬 | ---80.46萬 |
營業利潤 | -4,812.99%-3.57億 | -12,220.12%-1.66億 | 102.34%3,926.4萬 | 96.93%-6,229.13萬 | 26.88%1.01億 | -105.66%-726.5萬 | -101.06%-134.7萬 | -2,079.17%-16.81億 | -3,087.37%-20.32億 | -6.95%7,992.17萬 |
營業外利息收入與支出淨額 | -15.05%-892.1萬 | 3.88%-848.8萬 | 46.49%-3,486.8萬 | 61.09%-421.83萬 | 19.26%-1,119.28萬 | 65.10%-775.4萬 | 44.81%-883.1萬 | 18.86%-6,516.7萬 | 42.74%-1,084.13萬 | 35.74%-1,386.26萬 |
營業外利息支出 | 15.05%892.1萬 | -3.88%848.8萬 | -46.49%3,486.8萬 | -61.09%421.83萬 | -19.26%1,119.28萬 | -65.10%775.4萬 | -44.81%883.1萬 | -18.86%6,516.7萬 | -42.74%1,084.13萬 | -35.74%1,386.26萬 |
其他淨收入/費用 | -71.75%7,906.9萬 | 71.78%4.01億 | -46.93%7.47億 | -73.34%4.58億 | -92.31%-2.01億 | 295.52%2.8億 | 557.21%2.33億 | 791.09%14.07億 | 1,437.63%17.16億 | -129.12%-1.04億 |
出售證券收益 | -64.08%1.06億 | 67.76%4.2億 | -44.10%8.64億 | -72.80%4.96億 | -60.79%-1.62億 | 331.46%2.95億 | 698.19%2.5億 | 1,048.50%15.45億 | 1,672.09%18.24億 | -219.18%-1.01億 |
特殊收入(費用) | -82.77%-2,695.1萬 | -16.04%-1,913.1萬 | 14.65%-1.17億 | 64.94%-3,853.79萬 | -1,384.68%-3,909.74萬 | -5.10%-1,474.6萬 | -88.58%-1,648.6萬 | -106.33%-1.37億 | -630.66%-1.1億 | 82.80%-263.34萬 |
-減:重組與並購 | 82.77%2,695.1萬 | 16.04%1,913.1萬 | 135.13%1.06億 | 10.68%4,382.81萬 | --3,214.38萬 | 177.30%1,474.6萬 | --1,648.6萬 | --4,518.2萬 | --3,960萬 | --0 |
-減:資本性資產減值 | ---- | ---- | -88.65%1,037.7萬 | ---- | ---- | ---- | ---- | 38.10%9,145.1萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | 164.06%695.36萬 | ---- | ---- | ---- | ---- | -82.80%263.34萬 |
其他營業外收入(費用) | 462.22%16.3萬 | 163.22%23.2萬 | 71.53%-39.4萬 | -104.05%-8.66萬 | 110.76%12.08萬 | 97.52%-4.5萬 | 20.69%-36.7萬 | -105.42%-138.4萬 | -22.67%213.56萬 | -188.90%-112.22萬 |
稅前利潤 | -208.26%-2.87億 | 1.41%2.26億 | 321.48%7.51億 | 219.69%3.91億 | -188.12%-1.11億 | 816.55%2.65億 | 268.21%2.23億 | -70.42%-3.39億 | -312.41%-3.27億 | -305.40%-3,843.91萬 |
所得稅 | -42,394.24%-8,116.4萬 | 8,367.84%6,556.4萬 | 4,075.98%7,249.5萬 | 4,077.55%7,499.69萬 | -159.75%-155.13萬 | -137.99%-19.1萬 | -270.83%-79.3萬 | -68.25%173.6萬 | -169.60%-188.55萬 | -11.79%259.65萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -177.57%-2.06億 | -28.24%1.61億 | 299.10%6.78億 | 197.31%3.16億 | -166.11%-1.09億 | 790.78%2.65億 | 286.24%2.24億 | -74.43%-3.41億 | -345.78%-3.25億 | -360.20%-4,103.56萬 |
持續經營利潤 | -177.57%-2.06億 | -28.24%1.61億 | 299.08%6.78億 | 197.30%3.16億 | -166.11%-1.09億 | 807.45%2.65億 | 272.38%2.24億 | -66.71%-3.41億 | -296.47%-3.25億 | -360.20%-4,103.56萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.68%2.9萬 | -99.68%2.9萬 | --0 |
歸屬於少數股東的淨利潤 | -733.33%-1.9萬 | 76.92%-1.2萬 | 59.43%-4.3萬 | 386.98%2.29萬 | -100.02%-1.88萬 | 103.46%3,000 | -2,467.39%-5.2萬 | -96.30%-10.6萬 | 55.75%-7,973.0857 | 5.44%-9,410.5838 |
歸屬於母公司的淨利潤 | -177.56%-2.06億 | -28.26%1.61億 | 299.17%6.79億 | 197.30%3.16億 | -166.12%-1.09億 | 792.34%2.65億 | 286.35%2.24億 | -74.43%-3.41億 | -345.88%-3.25億 | -359.98%-4,102.62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -177.56%-2.06億 | -28.26%1.61億 | 299.17%6.79億 | 197.30%3.16億 | -166.12%-1.09億 | 792.34%2.65億 | 303.26%2.24億 | -74.43%-3.41億 | -345.88%-3.25億 | -359.98%-4,102.62萬 |
基本每股收益 | -177.68%-4.28 | -28.33%3.34 | 241.24%14.11 | 197.30%6.5729 | -166.08%-2.2745 | 265.00%5.51 | -16.91%4.66 | 49.60%-9.99 | -0.73%-6.7552 | -141.05%-0.8548 |
稀釋每股收益 | -178.97%-4.28 | -28.38%3.28 | 238.84%13.87 | 195.61%6.4584 | -166.08%-2.2745 | 262.30%5.42 | -17.69%4.58 | 49.60%-9.99 | -0.73%-6.7552 | -141.36%-0.8548 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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。
暫無數據