(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 | 19.35%4,334.1萬 | 10.83%1.47億 | 5.74%3,317.3萬 | 5.04%3,636.3萬 | 13.06%4,116.9萬 | 20.04%3,631.3萬 | 8.39%1.33億 | 5.13%3,137.1萬 | 2.49%3,461.8萬 | 21.08%3,641.5萬 |
主營業務成本 | 21.90%3,268.6萬 | 37.34%1.17億 | 45.76%3,230萬 | 25.06%2,704萬 | 39.50%3,104.1萬 | 38.96%2,681.3萬 | 12.72%8,533萬 | 18.77%2,216萬 | 10.46%2,162.2萬 | 17.01%2,225.2萬 |
毛利 | 12.16%1,065.5萬 | -36.98%2,982.4萬 | -90.52%87.3萬 | -28.26%932.3萬 | -28.49%1,012.8萬 | -13.28%950萬 | 1.37%4,732.5萬 | -17.63%921.1萬 | -8.50%1,299.6萬 | 28.08%1,416.3萬 |
營業費用 | -5.52%1,249.6萬 | -1.24%4,841萬 | 5.34%967萬 | -6.83%1,207.8萬 | -2.85%1,343.6萬 | 1.41%1,322.6萬 | 0.83%4,901.6萬 | 26.36%918萬 | -8.41%1,296.4萬 | 6.61%1,383萬 |
銷售、一般行政及管理費用 | -5.91%1,243.3萬 | -3.36%4,982萬 | -13.89%1,113.9萬 | -4.64%1,207.2萬 | -2.35%1,340.1萬 | 8.01%1,321.4萬 | 0.20%5,155.2萬 | -0.22%1,293.6萬 | -4.81%1,265.9萬 | 13.86%1,372.3萬 |
-銷售費用 | -7.83%667.1萬 | -6.15%2,750.7萬 | -14.10%593.6萬 | -9.24%661.1萬 | -6.94%772.8萬 | 6.24%723.8萬 | -3.89%2,931.1萬 | -15.24%691萬 | -8.54%728.4萬 | 20.72%830.4萬 |
-一般及行政管理費用 | -3.58%576.2萬 | 0.32%2,231.3萬 | -13.66%520.3萬 | 1.60%546.1萬 | 4.69%567.3萬 | 10.24%597.6萬 | 6.17%2,224.1萬 | 25.20%602.6萬 | 0.77%537.5萬 | 4.74%541.9萬 |
其他營業費用 | 425.00%6.3萬 | -98.24%2.1萬 | -46.15%-3.8萬 | -98.03%6,000 | -67.29%3.5萬 | -98.51%1.2萬 | -68.01%119.4萬 | -103.00%-2.6萬 | -64.41%30.5萬 | -88.37%10.7萬 |
其他營業收入總額 | ---- | -61.64%143.1萬 | ---- | ---- | ---- | ---- | -43.19%373萬 | ---- | ---- | ---- |
營業利潤 | 50.59%-184.1萬 | -999.11%-1,858.6萬 | -28,477.42%-879.7萬 | -8,709.38%-275.5萬 | -1,093.39%-330.8萬 | -78.53%-372.6萬 | 12.20%-169.1萬 | -99.21%3.1萬 | -33.33%3.2萬 | 117.39%33.3萬 |
營業外利息收入與支出淨額 | -49.28%-41.5萬 | 10.32%94.1萬 | 37.37%190.4萬 | -31.00%-35.5萬 | -106.25%-33萬 | -172.55%-27.8萬 | 26.75%85.3萬 | 40.43%138.6萬 | -176.53%-27.1萬 | -58.42%-16萬 |
營業外利息收入 | ---- | 34.72%223.5萬 | ---- | ---- | ---- | ---- | 53.75%165.9萬 | ---- | ---- | ---- |
營業外利息支出 | 49.28%41.5萬 | 60.55%129.4萬 | 21.25%33.1萬 | 31.00%35.5萬 | 106.25%33萬 | 172.55%27.8萬 | 98.52%80.6萬 | 196.74%27.3萬 | 176.53%27.1萬 | 58.42%16萬 |
投資淨收益 | 1,055.04%149萬 | -66.23%12.9萬 | ||||||||
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 | 111.24%2萬 | -111.90%-17.8萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -20.00%-6,000 | -66.67%-2萬 | 40.00%-3,000 | -100.00%-6,000 | -200.00%-6,000 | -150.00%-5,000 | -100.00%-1.2萬 | -266.67%-5,000 | 40.00%-3,000 | 50.00%-2,000 |
特殊收入(費用) | 42,700.00%42.8萬 | -98.91%1,000 | ||||||||
減:其他特殊費用 | ---- | -42,700.00%-42.8萬 | ---- | ---- | ---- | ---- | 98.91%-1,000 | ---- | ---- | ---- |
其他營業外收入(費用) | 22.35%138.5萬 | -18.23%213萬 | 29.68%-224.6萬 | 14.22%185.5萬 | -25.20%138.9萬 | -51.16%113.2萬 | -9.17%260.5萬 | 41.90%-319.4萬 | -32.50%162.4萬 | -50.90%185.7萬 |
稅前利潤 | 69.52%-87.7萬 | -896.54%-1,359.7萬 | -293.66%-720.4萬 | -191.24%-126.1萬 | -211.19%-225.5萬 | -2,365.35%-287.7萬 | -14.61%170.7萬 | -819.60%-183萬 | -41.22%138.2萬 | 15.10%202.8萬 |
所得稅 | 496.15%15.5萬 | -98.69%3.4萬 | -127.13%-14.3萬 | -104.22%-3萬 | -78.71%18.1萬 | -94.82%2.6萬 | 19.85%259萬 | -40.79%52.7萬 | -6.94%71.1萬 | 130.35%85萬 |
除稅後利潤 | 64.45%-103.2萬 | -1,443.71%-1,363.1萬 | -199.58%-706.1萬 | -283.46%-123.1萬 | -306.79%-243.6萬 | -674.13%-290.3萬 | -445.06%-88.3萬 | -116.44%-235.7萬 | -57.72%67.1萬 | -15.43%117.8萬 |
持續經營利潤 | 64.45%-103.2萬 | -1,443.71%-1,363.1萬 | -199.58%-706.1萬 | -283.46%-123.1萬 | -306.79%-243.6萬 | -674.13%-290.3萬 | -445.06%-88.3萬 | -116.44%-235.7萬 | -57.72%67.1萬 | -15.43%117.8萬 |
歸屬于少數股東的淨利潤 | -9.14%-19.1萬 | -13.48%-72.4萬 | 23.61%-17.8萬 | 26.22%-12.1萬 | -47.93%-25萬 | -143.06%-17.5萬 | -13.52%-63.8萬 | 26.50%-23.3萬 | -70.83%-16.4萬 | -16.9萬 |
歸屬於母公司的淨利潤 | 69.17%-84.1萬 | -5,168.16%-1,290.7萬 | -224.06%-688.3萬 | -232.93%-111萬 | -262.29%-218.6萬 | -800.33%-272.8萬 | -161.25%-24.5萬 | -175.13%-212.4萬 | -50.39%83.5萬 | -3.30%134.7萬 |
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 | 69.17%-84.1萬 | -5,168.16%-1,290.7萬 | -224.06%-688.3萬 | -232.93%-111萬 | -262.29%-218.6萬 | -800.33%-272.8萬 | -161.25%-24.5萬 | -175.13%-212.4萬 | -50.39%83.5萬 | -3.30%134.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.75%-0.0005 | -7,500.00%-0.0076 | -233.33%-0.004 | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 |
稀釋每股收益 | 68.75%-0.0005 | -7,500.00%-0.0076 | -233.33%-0.004 | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 |
每股派息 | 2.64%0.0015 | 0.63%0.0014 | 0 | 0 | 0 | 0.63%0.0014 | 42.90%0.0014 | 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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