(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 | -37.34%110.1萬 | -39.60%741.39萬 | -60.68%118.39萬 | 10.53%258.3萬 | -32.40%189萬 | -57.47%175.7萬 | 4.01%1,227.51萬 | -15.74%301.11萬 | -43.61%233.7萬 | -19.45%279.6萬 |
主營業務成本 | -23.37%63.3萬 | -9.91%504.65萬 | 11.94%176.95萬 | 1.27%143萬 | -23.50%91.8萬 | -40.83%82.6萬 | 2.48%560.17萬 | -17.72%158.07萬 | -23.22%141.2萬 | 120萬 |
毛利 | -49.73%46.8萬 | -64.52%236.74萬 | -140.94%-58.56萬 | 24.65%115.3萬 | -39.10%97.2萬 | -65.96%93.1萬 | 5.34%667.34萬 | -13.43%143.04萬 | -59.87%92.5萬 | 159.6萬 |
營業費用 | -9.36%76.5萬 | 42.29%261.41萬 | 87.46%-8.09萬 | 33.74%108.6萬 | -10.05%86.8萬 | 17.71%84.4萬 | 232.85%183.72萬 | -619.61%-64.48萬 | 130.42%81.2萬 | -59.96%96.5萬 |
銷售、一般行政及管理費用 | -1.31%90.4萬 | -0.38%441.05萬 | -26.22%141.75萬 | 56.63%127.5萬 | -6.86%90.9萬 | 25.82%91.6萬 | 124.87%442.72萬 | 1,336.35%192.12萬 | 21.49%81.4萬 | --97.6萬 |
-一般及行政管理費用 | -1.31%90.4萬 | -0.38%441.05萬 | -26.22%141.75萬 | 56.63%127.5萬 | -6.86%90.9萬 | 25.82%91.6萬 | 124.87%442.72萬 | 1,336.35%192.12萬 | 21.49%81.4萬 | --97.6萬 |
其他營業收入總額 | 93.06%13.9萬 | -30.64%179.64萬 | -41.61%149.84萬 | 9,350.00%18.9萬 | 272.73%4.1萬 | 554.55%7.2萬 | -22.72%259萬 | 26,479.95%256.6萬 | -99.94%2,000 | --1.1萬 |
營業利潤 | -441.38%-29.7萬 | -105.10%-24.67萬 | -124.32%-50.47萬 | -40.71%6.7萬 | -83.52%10.4萬 | -95.69%8.7萬 | -37.34%483.63萬 | 35.80%207.53萬 | -97.73%11.3萬 | -40.53%63.1萬 |
營業外利息收入與支出淨額 | 42.11%-1.1萬 | 14.41%-6.29萬 | 17.88%-1.19萬 | 55.88%-1.5萬 | -54.55%-1.7萬 | -35.71%-1.9萬 | -225.86%-7.35萬 | 35.68%-1.45萬 | -3.4萬 | -1.1萬 |
營業外利息支出 | -42.11%1.1萬 | -14.41%6.29萬 | -17.88%1.19萬 | -55.88%1.5萬 | 54.55%1.7萬 | 35.71%1.9萬 | 225.86%7.35萬 | -35.68%1.45萬 | --3.4萬 | --1.1萬 |
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) | ||||||||||
稅前利潤 | -552.94%-30.8萬 | -106.50%-30.96萬 | -125.07%-51.66萬 | -34.18%5.2萬 | -85.97%8.7萬 | -96.61%6.8萬 | -38.11%476.28萬 | 36.87%206.08萬 | -98.41%7.9萬 | -41.56%62萬 |
所得稅 | 0 | -134.36%-51.89萬 | -164.32%-52.89萬 | -2.6萬 | -86.54%2.8萬 | -98.33%8,000 | 33.54%151.03萬 | 179.75%82.23萬 | 0 | 20.8萬 |
除稅後利潤 | -613.33%-30.8萬 | -93.56%20.93萬 | -99.01%1.23萬 | -1.27%7.8萬 | -85.68%5.9萬 | -96.06%6萬 | -50.46%325.25萬 | 2.21%123.85萬 | -98.09%7.9萬 | -61.17%41.2萬 |
持續經營利潤 | -613.33%-30.8萬 | -93.56%20.93萬 | -99.01%1.23萬 | -1.27%7.8萬 | -85.68%5.9萬 | -96.06%6萬 | -50.46%325.25萬 | 2.21%123.85萬 | -98.09%7.9萬 | -61.17%41.2萬 |
歸屬于少數股東的淨利潤 | 0 | -84.87%-2,041 | -84.87%-2,041 | 0 | 0 | 0 | -1,104 | -1,104 | 0 | 0 |
歸屬於母公司的淨利潤 | -613.33%-30.8萬 | -93.50%21.14萬 | -98.84%1.44萬 | -1.27%7.8萬 | -85.68%5.9萬 | -96.06%6萬 | -50.44%325.36萬 | 2.30%123.96萬 | -98.09%7.9萬 | -61.17%41.2萬 |
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 | -613.33%-30.8萬 | -93.50%21.14萬 | -98.84%1.44萬 | -1.27%7.8萬 | -85.68%5.9萬 | -96.06%6萬 | -50.44%325.36萬 | 2.30%123.96萬 | -98.09%7.9萬 | -61.17%41.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -600.00%-0.001 | -93.33%0.0007 | -97.50%0.0001 | 0.00%0.0003 | -84.62%0.0002 | -95.92%0.0002 | -57.14%0.0105 | -45.21%0.004 | -97.74%0.0003 | -70.45%0.0013 |
稀釋每股收益 | -600.00%-0.001 | -93.33%0.0007 | -97.50%0.0001 | 0.00%0.0003 | -84.62%0.0002 | -95.92%0.0002 | -57.14%0.0105 | -45.21%0.004 | -97.74%0.0003 | -70.45%0.0013 |
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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