(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 | 43.18%4,359.3萬 | 4.74%2,865.4萬 | -49.84%1.97億 | -42.45%8,175.2萬 | 2.13%5,737.6萬 | -62.13%3,044.6萬 | -76.00%2,735.6萬 | -6.82%3.93億 | 61.05%1.42億 | -64.94%5,617.9萬 |
主營業務成本 | 24.39%3,175.9萬 | -24.31%1,916.9萬 | -55.06%1.48億 | -49.76%5,481.3萬 | -15.66%4,222.7萬 | -65.03%2,553.2萬 | -73.88%2,532.5萬 | -13.87%3.29億 | 51.49%1.09億 | -66.18%5,006.7萬 |
毛利 | 140.82%1,183.4萬 | 367.01%948.5萬 | -22.81%4,903.3萬 | -18.26%2,693.9萬 | 147.86%1,514.9萬 | -33.54%491.4萬 | -88.09%203.1萬 | 61.79%6,352萬 | 103.55%3,295.7萬 | -49.75%611.2萬 |
營業費用 | 2.90%1,129萬 | 57.38%1,248.5萬 | 59.75%3,202.1萬 | 63.59%335.2萬 | 358.19%976.4萬 | 19.52%1,097.2萬 | 18.69%793.3萬 | 36.09%2,004.4萬 | -40.97%204.9萬 | -69.47%213.1萬 |
銷售、一般行政及管理費用 | ---- | ---- | 15.19%5,351.6萬 | ---- | ---- | ---- | ---- | 76.82%4,645.9萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 15.19%5,351.6萬 | ---- | ---- | ---- | ---- | 76.82%4,645.9萬 | ---- | ---- |
其他營業費用 | -5.22%1,346.1萬 | 44.04%1,392.9萬 | ---- | ---- | 6.90%1,172.5萬 | 25.66%1,420.2萬 | 21.41%967萬 | ---- | ---- | 71.38%1,096.8萬 |
其他營業收入總額 | -32.79%217.1萬 | -16.87%144.4萬 | -18.63%2,149.5萬 | 2.77%1,456.7萬 | -77.81%196.1萬 | 52.21%323萬 | 35.60%173.7萬 | 128.78%2,641.5萬 | 185.33%1,417.5萬 | 3,613.03%883.7萬 |
營業利潤 | 108.98%54.4萬 | 49.17%-300萬 | -60.87%1,701.2萬 | -23.69%2,358.7萬 | 35.27%538.5萬 | -239.19%-605.8萬 | -156.90%-590.2萬 | 77.21%4,347.6萬 | 142.99%3,090.8萬 | -23.16%398.1萬 |
營業外利息收入與支出淨額 | 7.85%-251.3萬 | -1.96%-270.6萬 | 7.09%-1,153.7萬 | -2.53%-385.4萬 | 24.92%-230.2萬 | 4.15%-272.7萬 | 3.39%-265.4萬 | -23.66%-1,241.7萬 | 35.82%-375.9萬 | -1,356.56%-306.6萬 |
營業外利息支出 | -7.85%251.3萬 | 1.96%270.6萬 | -7.09%1,153.7萬 | 2.53%385.4萬 | -24.92%230.2萬 | -4.15%272.7萬 | -3.39%265.4萬 | 23.66%1,241.7萬 | 104.52%375.9萬 | 173.51%306.6萬 |
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 | 0 | 0 | 0 | 0 | 90.01%-32.7萬 | -65.28%20.9萬 | -81.73%11.8萬 | -200.00%-115.1萬 | 194.49%87.5萬 | -507.21%-327.4萬 |
特殊收入(費用) | 103.95%22.7萬 | -574.8萬 | ||||||||
減:勾銷 | ---- | ---- | -103.95%-22.7萬 | ---- | ---- | ---- | ---- | --574.8萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 77.04%-196.9萬 | 32.38%-570.6萬 | -76.40%570.2萬 | -10.40%1,996萬 | 216.83%275.6萬 | -112.86%-857.6萬 | -202.01%-843.8萬 | 54.45%2,416萬 | 275.21%2,227.6萬 | -137.87%-235.9萬 |
所得稅 | 95.70%82萬 | 283.01%58.6萬 | -70.87%476.7萬 | -78.05%246.2萬 | 19.27%173.3萬 | -41.56%41.9萬 | -94.86%15.3萬 | 386.82%1,636.2萬 | 10,203.60%1,121.5萬 | -34.25%145.3萬 |
除稅後利潤 | 68.99%-278.9萬 | 26.76%-629.2萬 | -88.01%93.5萬 | 58.20%1,749.8萬 | 126.84%102.3萬 | -89.53%-899.5萬 | -262.25%-859.1萬 | -36.51%779.8萬 | 82.89%1,106.1萬 | -194.85%-381.2萬 |
持續經營利潤 | 68.99%-278.9萬 | 26.76%-629.2萬 | -88.01%93.5萬 | 58.20%1,749.8萬 | 126.84%102.3萬 | -89.53%-899.5萬 | -262.25%-859.1萬 | -36.51%779.8萬 | 82.89%1,106.1萬 | -194.85%-381.2萬 |
歸屬于少數股東的淨利潤 | 15.68%-100萬 | 0.20%-100.7萬 | -27.93%-457.6萬 | -3.97%-157.2萬 | 10.11%-80.9萬 | -144.03%-118.6萬 | -48.60%-100.9萬 | -64.38%-357.7萬 | -72.60%-151.2萬 | -82.19%-90萬 |
歸屬於母公司的淨利潤 | 77.09%-178.9萬 | 30.30%-528.5萬 | -51.55%551.1萬 | 51.67%1,907萬 | 162.91%183.2萬 | -83.31%-780.9萬 | -226.92%-758.2萬 | -21.32%1,137.5萬 | 81.59%1,257.3萬 | -164.52%-291.2萬 |
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 | 77.09%-178.9萬 | 30.30%-528.5萬 | -51.55%551.1萬 | 51.67%1,907萬 | 162.91%183.2萬 | -83.31%-780.9萬 | -226.92%-758.2萬 | -21.32%1,137.5萬 | 81.59%1,257.3萬 | -164.52%-291.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 77.33%-0.0039 | 30.54%-0.0116 | -51.60%0.0121 | 51.81%0.0419 | 162.50%0.004 | -82.98%-0.0172 | -227.48%-0.0167 | -21.38%0.025 | 81.58%0.0276 | -164.65%-0.0064 |
稀釋每股收益 | 77.33%-0.0039 | 30.54%-0.0116 | -51.60%0.0121 | 51.81%0.0419 | 162.45%0.004 | -82.98%-0.0172 | -227.48%-0.0167 | -21.38%0.025 | 81.58%0.0276 | -164.70%-0.0064 |
每股派息 | 0 | 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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