(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 | 38.08%1.71億 | 93.94%1.66億 | 32.94%4.23億 | 85.80%1.21億 | 13.58%9,222.7萬 | 30.36%1.24億 | 11.58%8,541.3萬 | 126.39%3.18億 | 15.15%6,530萬 | 247.32%8,120萬 |
主營業務成本 | 50.88%9,044.4萬 | 98.69%8,722.7萬 | 41.65%2.18億 | 145.37%6,932.5萬 | 12.73%4,519.4萬 | 23.86%5,994.4萬 | 17.34%4,390.1萬 | 149.92%1.54億 | -0.25%2,825.3萬 | 230.10%4,009.1萬 |
毛利 | 26.07%8,058.6萬 | 88.93%7,842.7萬 | 24.74%2.04億 | 40.36%5,200.1萬 | 14.41%4,703.3萬 | 37.09%6,392萬 | 6.07%4,151.2萬 | 107.98%1.64億 | 30.51%3,704.7萬 | 265.93%4,110.9萬 |
營業費用 | 90.40%4,236.2萬 | 2.89%2,964.1萬 | -48.80%1.06億 | -77.10%3,107.5萬 | 2,179.34%2,404.7萬 | -39.48%2,224.9萬 | -14.92%2,880.8萬 | 89.84%2.07億 | 221.45%1.36億 | -93.74%105.5萬 |
銷售、一般行政及管理費用 | 27.08%1,420.1萬 | 39.94%1,564.3萬 | 14.06%5,402.4萬 | -7.85%1,797.1萬 | 23.00%1,370萬 | 84.28%1,117.5萬 | 4.84%1,117.8萬 | -22.60%4,736.6萬 | -10.36%1,950.2萬 | -8.69%1,113.8萬 |
-銷售費用 | 99.38%322.6萬 | 259.36%457.1萬 | 68.26%1,132.4萬 | 47.13%664.9萬 | 109.26%178.5萬 | 116.60%161.8萬 | 108.18%127.2萬 | 60.05%673萬 | 105.04%451.9萬 | -12.60%85.3萬 |
-一般及行政管理費用 | 14.84%1,097.5萬 | 11.77%1,107.2萬 | 5.08%4,270萬 | -24.43%1,132.2萬 | 15.85%1,191.5萬 | 79.74%955.7萬 | -1.44%990.6萬 | -28.69%4,063.6萬 | -23.36%1,498.3萬 | -8.35%1,028.5萬 |
其他營業費用 | 154.30%2,816.1萬 | -20.60%1,399.8萬 | -66.84%5,426.4萬 | -87.31%1,521.3萬 | --1,034.7萬 | -63.93%1,107.4萬 | -24.01%1,763萬 | 240.63%1.64億 | 485.78%1.2億 | ---- |
其他營業收入總額 | ---- | ---- | -42.14%210.9萬 | ---- | ---- | ---- | ---- | --364.5萬 | ---- | --1,008.3萬 |
營業利潤 | -8.27%3,822.4萬 | 284.02%4,878.6萬 | 326.16%9,828.7萬 | 121.21%2,092.6萬 | -42.61%2,298.6萬 | 322.58%4,167.1萬 | 140.88%1,270.4萬 | -42.84%-4,345.9萬 | -613.50%-9,864.8萬 | 814.36%4,005.4萬 |
營業外利息收入與支出淨額 | 9.75%-800.5萬 | 0.48%-888.5萬 | 13.22%-1,654.7萬 | 1,140.23%990.3萬 | -11.01%-865.2萬 | -65.36%-887萬 | -80.11%-892.8萬 | 12.42%-1,906.7萬 | -86.30%-95.2萬 | -46.31%-779.4萬 |
營業外利息收入 | ---- | ---- | 324.18%1,964.4萬 | ---- | ---- | ---- | ---- | 6.26%463.1萬 | ---- | ---- |
營業外利息支出 | -9.75%800.5萬 | -0.48%888.5萬 | 52.72%3,619.1萬 | 74.48%974.1萬 | 11.01%865.2萬 | 65.36%887萬 | 80.11%892.8萬 | -9.30%2,369.8萬 | 14.66%558.3萬 | 46.31%779.4萬 |
投資淨收益 | -17.64%9,258.2萬 | 39.15%1.12億 | ||||||||
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 | 0 | -88.58%97.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 240.18%1,219.9萬 | 617.35%703萬 | -427.65%-1,108.6萬 | -1,382.86%-2,430.4萬 | 595.53%865.2萬 | 1,666.50%358.6萬 | -9.34%98萬 | 56.03%-210.1萬 | -19.72%-163.9萬 | 16.22%-174.6萬 |
特殊收入(費用) | -86.22%62.8萬 | -90.18%455.7萬 | ||||||||
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---98.4萬 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | 92.15%-25.5萬 | ---- | ---- | ---- | ---- | 92.92%-324.8萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -14.77%-37.3萬 | ---- | ---- | ---- | ---- | 39.14%-32.5萬 | ---- | ---- |
其他營業外收入(費用) | -31.01%421.6萬 | -82.77%535.6萬 | 22.93%329.2萬 | -1,297.74%-5,143.7萬 | 784.91%1,753.9萬 | 135.04%611.1萬 | 1,649.94%3,107.9萬 | -30.01%267.8萬 | 88.50%-368萬 | -90.86%198.2萬 |
稅前利潤 | 9.73%4,663.4萬 | 45.91%5,228.7萬 | 198.57%1.67億 | 271.07%4,829.8萬 | 24.71%4,052.5萬 | 482.16%4,249.8萬 | 1,029.02%3,583.5萬 | -32.17%5,598.6萬 | -85.20%1,301.6萬 | 274.94%3,249.6萬 |
所得稅 | 17.05%1,300.4萬 | 1,201.36%1,134.4萬 | 518.30%2,604.3萬 | 382.81%1,064.2萬 | 414.11%532.1萬 | 140.42%1,111萬 | -144.42%-103萬 | -71.38%421.2萬 | -148.93%-376.3萬 | 73.66%103.5萬 |
除稅後利潤 | 7.14%3,363萬 | 11.06%4,094.3萬 | 172.56%1.41億 | 124.42%3,765.6萬 | 11.90%3,520.4萬 | 1,071.63%3,138.8萬 | 4,211.70%3,686.5萬 | -23.66%5,177.4萬 | -79.10%1,677.9萬 | 289.80%3,146.1萬 |
持續經營利潤 | 7.14%3,363萬 | 11.06%4,094.3萬 | 172.56%1.41億 | 124.42%3,765.6萬 | 11.90%3,520.4萬 | 1,071.63%3,138.8萬 | 4,211.70%3,686.5萬 | -23.66%5,177.4萬 | -79.10%1,677.9萬 | 289.80%3,146.1萬 |
歸屬于少數股東的淨利潤 | 96.07%324.3萬 | -12.48%342.3萬 | 3.82%750.7萬 | 70.72%117.8萬 | -44.40%76.4萬 | -37.89%165.4萬 | 56.19%391.1萬 | 78.15%723.1萬 | -45.11%69萬 | 458.54%137.4萬 |
歸屬於母公司的淨利潤 | 2.20%3,038.7萬 | 13.86%3,752萬 | 199.95%1.34億 | 126.73%3,647.8萬 | 14.47%3,444萬 | 185,737.50%2,973.4萬 | 2,098.42%3,295.4萬 | -30.14%4,454.3萬 | -79.64%1,608.9萬 | 284.50%3,008.7萬 |
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 | 2.20%3,038.7萬 | 13.86%3,752萬 | 199.95%1.34億 | 126.73%3,647.8萬 | 14.47%3,444萬 | 185,737.50%2,973.4萬 | 2,098.42%3,295.4萬 | -30.14%4,454.3萬 | -79.64%1,608.9萬 | 284.50%3,008.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -20.22%0.0146 | -14.81%0.0184 | 151.14%0.0771 | 67.57%0.0186 | -9.18%0.0188 | 166,263.64%0.0183 | 2,063.64%0.0216 | -30.70%0.0307 | -79.78%0.0111 | 283.33%0.0207 |
稀釋每股收益 | 2.56%0.012 | 13.85%0.0148 | 197.18%0.0526 | 31.76%0.0144 | -37.20%0.013 | 106,263.64%0.0117 | 1,281.82%0.013 | -60.05%0.0177 | -80.09%0.0109 | 283.33%0.0207 |
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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