(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 | 79.47%6,812.6萬 | 77.34%6,252.1萬 | 146.20%5,604.6萬 | 165.71%1.45億 | 141.02%4,930.04萬 | 196.01%3,796萬 | 250.24%3,525.5萬 | 100.90%2,276.4萬 | 30.54%5,467.6萬 | 90.05%2,045.5萬 |
主營業務成本 | 85.91%5,698.8萬 | 93.08%5,148.2萬 | 167.13%4,670.8萬 | 156.08%1.14億 | 148.14%3,923.6萬 | 197.35%3,065.4萬 | 216.30%2,666.4萬 | 75.17%1,748.5萬 | 17.54%4,453.29萬 | 63.13%1,581.19萬 |
毛利 | 52.45%1,113.8萬 | 28.49%1,103.9萬 | 76.89%933.8萬 | 207.99%3,123.94萬 | 116.76%1,006.44萬 | 190.50%730.6萬 | 425.12%859.1萬 | 291.33%527.9萬 | 153.90%1,014.31萬 | 333.94%464.31萬 |
營業費用 | 49.45%1,126.4萬 | 35.26%1,127萬 | 85.65%1,028.5萬 | 113.52%3,297.85萬 | 33.48%1,156.85萬 | 133.63%753.7萬 | 238.84%833.2萬 | 159.97%554萬 | 51.69%1,544.5萬 | 262.32%866.7萬 |
銷售、一般行政及管理費用 | 49.45%1,126.4萬 | 35.26%1,127萬 | 85.65%1,028.5萬 | 110.95%3,297.85萬 | 30.64%1,156.85萬 | 133.63%753.7萬 | 238.84%833.2萬 | 159.97%554萬 | 48.84%1,563.34萬 | 226.37%885.54萬 |
-銷售費用 | 30.73%68.5萬 | -26.11%54.9萬 | -30.20%60.8萬 | 5.19%243.89萬 | -58.81%30.09萬 | -10.27%52.4萬 | 45.12%74.3萬 | 77.39%87.1萬 | -9.47%231.84萬 | 6.81%73.04萬 |
-一般及行政管理費用 | 50.85%1,057.9萬 | 41.27%1,072.1萬 | 107.26%967.7萬 | 129.36%3,053.96萬 | 38.68%1,126.76萬 | 165.44%701.3萬 | 289.78%758.9萬 | 184.70%466.9萬 | 67.64%1,331.49萬 | 300.36%812.49萬 |
其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.84萬 | ---- |
營業利潤 | 45.45%-12.6萬 | -189.19%-23.1萬 | -262.84%-94.7萬 | 67.20%-173.91萬 | 62.62%-150.41萬 | 67.51%-23.1萬 | 131.47%25.9萬 | 66.62%-26.1萬 | 14.31%-530.19萬 | -204.36%-402.39萬 |
營業外利息收入與支出淨額 | -39.76%-11.6萬 | -228.95%-12.5萬 | 41.82%-3.2萬 | -117.33%-7,848 | -35.44%9.32萬 | -654.55%-8.3萬 | 26.92%-3.8萬 | -57.14%-5.5萬 | 263.08%4.53萬 | 3.64%14.43萬 |
營業外利息收入 | 148.39%15.4萬 | 292.50%15.7萬 | 306.67%12.2萬 | 23.30%33.47萬 | 2.67%20.17萬 | 129.63%6.2萬 | 81.82%4萬 | --3萬 | 76.77%27.15萬 | --19.65萬 |
營業外利息支出 | 86.21%27萬 | 261.54%28.2萬 | 81.18%15.4萬 | 51.45%34.26萬 | 108.02%10.86萬 | 281.58%14.5萬 | 5.41%7.8萬 | 142.86%8.5萬 | 24.72%22.62萬 | 263.37%5.22萬 |
投資淨收益 | -97.20%5,604 | |||||||||
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) | 0 | 17.9萬 | 0 | -65.24%199.19萬 | 199.19萬 | 0 | 0 | 1.1萬 | 2,347.38%573.13萬 | |
減:其他特殊費用 | ---- | ---- | ---- | 97.88%-1.37萬 | ---- | ---- | ---- | ---- | -2,400.08%-64.55萬 | ---- |
減:勾銷 | --0 | ---17.9萬 | --0 | 61.10%-197.83萬 | ---197.83萬 | --0 | --0 | ---1.1萬 | -2,340.85%-508.59萬 | ---- |
其他營業外收入(費用) | 1,185.29%218.5萬 | 1,365.63%187.6萬 | 145.56%182.7萬 | 214.43%68.75萬 | 70.77%-36.55萬 | -87.00%17萬 | -84.20%12.8萬 | 91.75%74.4萬 | -40.54%21.86萬 | 86.18%-125.04萬 |
稅前利潤 | 1,449.31%194.3萬 | 386.82%169.9萬 | 93.17%84.8萬 | 33.41%93.25萬 | -64.50%21.55萬 | -124.57%-14.4萬 | 636.92%34.9萬 | 202.33%43.9萬 | -79.25%69.9萬 | 159.99%60.7萬 |
所得稅 | 660.00%38萬 | 3,108.33%38.5萬 | 2,325.00%29.1萬 | -8.03%120.78萬 | -13.67%113.38萬 | 5萬 | 1.2萬 | 1.2萬 | 166.87%131.33萬 | 166.60%131.33萬 |
除稅後利潤 | 905.67%156.3萬 | 289.91%131.4萬 | 30.44%55.7萬 | 55.19%-27.53萬 | -30.01%-91.83萬 | -133.11%-19.4萬 | 618.46%33.7萬 | 199.53%42.7萬 | -111.52%-61.43萬 | -173.57%-70.63萬 |
持續經營利潤 | 905.67%156.3萬 | 289.91%131.4萬 | 30.44%55.7萬 | 55.19%-27.53萬 | -30.01%-91.83萬 | -133.11%-19.4萬 | 618.46%33.7萬 | 199.53%42.7萬 | -111.52%-61.43萬 | -173.57%-70.63萬 |
歸屬于少數股東的淨利潤 | 358.50%67.4萬 | 871.43%68萬 | 457.14%27.3萬 | 162.49%29.93萬 | -95.51%2,294 | 142.61%14.7萬 | 179.55%7萬 | 150.52%4.9萬 | -1,688.39%-47.89萬 | 5.11萬 |
歸屬於母公司的淨利潤 | 360.70%88.9萬 | 137.45%63.4萬 | -24.87%28.4萬 | -324.34%-57.46萬 | -21.55%-92.06萬 | -136.63%-34.1萬 | 1,060.87%26.7萬 | 213.86%37.8萬 | -102.53%-13.54萬 | -176.75%-75.74萬 |
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 | 360.70%88.9萬 | 137.45%63.4萬 | -24.87%28.4萬 | -324.34%-57.46萬 | -21.55%-92.06萬 | -136.63%-34.1萬 | 1,060.87%26.7萬 | 213.86%37.8萬 | -102.53%-13.54萬 | -176.75%-75.74萬 |
總派息金額 | ||||||||||
基本每股收益 | 366.67%0.0032 | 130.00%0.0023 | -23.08%0.001 | -320.00%-0.0021 | -13.79%-0.0033 | -133.33%-0.0012 | 900.00%0.001 | 200.00%0.0013 | -102.30%-0.0005 | -176.32%-0.0029 |
稀釋每股收益 | 366.67%0.0032 | 130.00%0.0023 | -23.08%0.001 | -320.00%-0.0021 | -13.79%-0.0033 | -133.33%-0.0012 | 900.00%0.001 | 200.00%0.0013 | -102.30%-0.0005 | -176.32%-0.0029 |
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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