(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 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 34.00%14.75億 | 36.05%14.58億 | 14.27%12.26億 | 3.71%45.72億 | 7.65%13.27億 | -13.17%11.01億 | 22.61%10.72億 | 3.73%10.73億 | -5.94%44.09億 | -23.02%12.33億 |
主營業務成本 | 34.48%11.01億 | 27.89%10.42億 | 12.99%9.47億 | -6.97%33.93億 | -5.01%9.21億 | -22.31%8.19億 | 7.92%8.15億 | -3.52%8.38億 | -4.23%36.47億 | -20.16%9.7億 |
毛利 | 32.61%3.75億 | 61.96%4.16億 | 18.84%2.79億 | 54.83%11.8億 | 54.33%4.06億 | 31.75%2.83億 | 115.74%2.57億 | 41.71%2.35億 | -13.31%7.62億 | -32.00%2.63億 |
營業費用 | 56.47%8,473.2萬 | 105.15%1.11億 | 79.84%7,455.8萬 | 46.43%2.89億 | 45.90%1.39億 | 36.62%5,415.1萬 | 61.78%5,424.5萬 | 43.84%4,145.9萬 | 308.48%1.97億 | 48.52%9,539.1萬 |
銷售、一般行政及管理費用 | 22.55%1.1億 | 41.09%1.3億 | 25.09%9,635.5萬 | 17.85%3.84億 | 53.00%1.25億 | -4.72%8,984.9萬 | 28.28%9,209.2萬 | -1.22%7,702.9萬 | 11.34%3.26億 | -30.09%8,157.1萬 |
-銷售費用 | -35.25%931.7萬 | 5.96%1,681.8萬 | 5.87%829萬 | 122.93%6,363.9萬 | 1,417.10%2,554.8萬 | 33.81%1,438.9萬 | 75.36%1,587.2萬 | 10.92%783萬 | -9.74%2,854.7萬 | -92.29%168.4萬 |
-一般及行政管理費用 | 33.57%1.01億 | 48.41%1.13億 | 27.26%8,806.5萬 | 7.75%3.2億 | 24.25%9,925.8萬 | -9.68%7,546萬 | 21.49%7,622萬 | -2.43%6,919.9萬 | 13.90%2.97億 | -15.76%7,988.7萬 |
其他營業費用 | 44.57%2,736萬 | 37.13%3,412.3萬 | 33.76%2,388.6萬 | 15.26%1.4億 | -0.68%7,850.1萬 | 30.99%1,892.5萬 | 48.40%2,488.4萬 | 57.21%1,785.7萬 | 40.74%1.22億 | -22.81%7,903.6萬 |
其他營業收入總額 | -3.45%5,273.8萬 | -15.86%5,277.9萬 | -14.49%4,568.3萬 | -5.99%2.35億 | -1.66%6,413.3萬 | -20.97%5,462.3萬 | 14.00%6,273.1萬 | -11.72%5,342.7萬 | -24.41%2.5億 | -57.88%6,521.6萬 |
營業利潤 | 26.95%2.9億 | 50.40%3.05億 | 5.77%2.05億 | 57.76%8.91億 | 59.14%2.66億 | 30.64%2.28億 | 136.89%2.03億 | 41.26%1.93億 | -32.03%5.65億 | -48.05%1.67億 |
營業外利息收入與支出淨額 | -38.66%-8,591.8萬 | -31.90%-7,724萬 | -34.87%-6,918.3萬 | -35.73%-2.56億 | -67.47%-8,375.5萬 | -39.57%-6,196.2萬 | -19.66%-5,855.9萬 | -14.12%-5,129.6萬 | 5.02%-1.88億 | -5.55%-5,001.3萬 |
營業外利息支出 | 38.66%8,591.8萬 | 31.90%7,724萬 | 34.87%6,918.3萬 | 35.73%2.56億 | 67.47%8,375.5萬 | 39.57%6,196.2萬 | 19.66%5,855.9萬 | 14.12%5,129.6萬 | -5.02%1.88億 | 5.55%5,001.3萬 |
投資淨收益 | 700.62%2,034.3萬 | 24.54%-3,496.1萬 | 192.47%4,165.2萬 | -137.34%-338.7萬 | -402.46%-4,633.2萬 | -3,092.49%-4,504.6萬 | ||||
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 | 112.35%188.7萬 | 81.75%-164萬 | 153.70%312.6萬 | 92.77%-226.5萬 | 221.19%2,782.4萬 | -179.78%-1,528.1萬 | 56.62%-898.7萬 | 14.31%-582.1萬 | 57.79%-3,131.4萬 | 9.37%-2,295.9萬 |
特殊收入(費用) | -451.01%-1.5億 | 42.30%-2,723.2萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 451.01%1.5億 | ---- | ---- | ---- | ---- | -42.30%2,723.2萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 53.12%2.26億 | 115.06%1.91億 | 97.48%1.8億 | 51.96%4.83億 | 125.65%1.55億 | -6.87%1.48億 | 1,228.02%8,881.8萬 | 8.92%9,121萬 | -37.81%3.18億 | -72.05%6,880萬 |
所得稅 | 100.11%1.18億 | 72.02%7,858.8萬 | 54.20%6,526.3萬 | 48.38%2.71億 | 57.89%1.25億 | 30.36%5,875.6萬 | 89.24%4,568.5萬 | 21.74%4,232.4萬 | 131.87%1.83億 | 491.89%7,895.7萬 |
除稅後利潤 | 22.10%1.09億 | 160.65%1.12億 | 134.95%1.15億 | -76.10%2.12億 | 415.13%3,058.3萬 | -21.64%8,899.4萬 | -93.57%4,313.3萬 | -55.86%4,888.6萬 | 36.76%8.85億 | -103.64%-970.5萬 |
持續經營利潤 | 22.10%1.09億 | 160.65%1.12億 | 134.95%1.15億 | 56.81%2.12億 | 401.10%3,058.3萬 | -21.64%8,899.4萬 | 347.14%4,313.3萬 | -0.17%4,888.6萬 | -68.78%1.35億 | -103.81%-1,015.7萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 248.95%7.5億 | --45.2萬 |
歸屬于少數股東的淨利潤 | -241.93%-350.7萬 | 60.98%695.1萬 | -32.23%266萬 | -84.54%676.6萬 | 82.57%-394.8萬 | -27.39%247.1萬 | -85.36%431.8萬 | -88.29%392.5萬 | -73.77%4,377萬 | -133.08%-2,264.9萬 |
歸屬於母公司的淨利潤 | 29.64%1.12億 | 171.74%1.05億 | 149.55%1.12億 | -75.66%2.05億 | 166.77%3,453.1萬 | -21.47%8,652.3萬 | -93.95%3,881.5萬 | -41.79%4,496.1萬 | 75.15%8.41億 | -93.46%1,294.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0.03%1,173.7萬 | 0.03%1,178.9萬 | 0.02%1,155.7萬 | 0.02%4,655.5萬 | 0.03%1,148.1萬 | 0.02%1,173.4萬 | 0.03%1,178.5萬 | 0.03%1,155.5萬 | 0.02%4,654.4萬 | 0.02%1,147.8萬 |
歸屬于普通股股東的淨利潤 | 34.28%1億 | 246.60%9,368.7萬 | 201.27%1.01億 | -80.09%1.58億 | 1,472.31%2,305萬 | -24.03%7,478.9萬 | -95.70%2,703萬 | -49.14%3,340.6萬 | 83.21%7.95億 | -99.21%146.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.77%0.0449 | 333.33%0.0065 | -21.98%0.0213 | -95.58%0.0077 | -47.80%0.0095 | 85.38%0.2219 | -97.08%0.0015 |
稀釋每股收益 | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.76%0.0449 | 333.33%0.0065 | -21.98%0.0213 | -95.57%0.0077 | -47.80%0.0095 | 85.30%0.2218 | -97.08%0.0015 |
每股派息 | 0.00%0.02 | 0 | 0.00%0.04 | 0.00%0.06 | 0 | 0.00%0.02 | 0 | 0.00%0.04 | 100.00%0.06 | 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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