(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.45%9.08億 | -7.84%2.28億 | -15.69%2.33億 | -16.99%2.32億 | -27.50%2.15億 | -6.86%11億 | -33.08%2.47億 | -10.19%2.76億 | 13.52%2.8億 | 15.13%2.97億 |
主營業務成本 | -15.06%7.32億 | -15.17%1.08億 | -16.32%2.09億 | -9.27%2.2億 | -19.51%1.95億 | -2.45%8.62億 | -35.86%1.28億 | -4.58%2.49億 | 15.96%2.43億 | 13.29%2.42億 |
毛利 | -26.10%1.76億 | 0.02%1.19億 | -9.78%2,383.6萬 | -67.19%1,226萬 | -62.57%2,062.5萬 | -19.97%2.38億 | -29.83%1.19億 | -42.25%2,641.9萬 | -0.16%3,736.4萬 | 23.98%5,510.1萬 |
營業費用 | -15.11%1.44億 | -9.58%1.22億 | 303.91%1,183.5萬 | -14.20%890.2萬 | -95.41%138.8萬 | 15.24%1.69億 | 9.49%1.34億 | -175.83%-580.4萬 | 37.25%1,037.5萬 | 241.04%3,024萬 |
員工成本 | 0.33%8,152.6萬 | ---- | ---- | ---- | ---- | 5.89%8,126.1萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 483.13%1,990.8萬 | -6.68%1,692.3萬 | -44.91%2,152萬 | ---- | ---- | -79.80%341.4萬 | 28.76%1,813.4萬 | 157.87%3,906.4萬 |
-一般及行政管理費用 | ---- | ---- | 483.13%1,990.8萬 | -6.68%1,692.3萬 | -44.91%2,152萬 | ---- | ---- | -79.80%341.4萬 | 28.76%1,813.4萬 | 157.87%3,906.4萬 |
折舊及攤銷 | 2.27%2,488萬 | ---- | ---- | ---- | ---- | 3.24%2,432.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 2.27%2,488萬 | ---- | ---- | ---- | ---- | 3.24%2,432.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -20.86%6,950萬 | ---- | ---- | ---- | ---- | 22.96%8,782.2萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 33.35%3,223.3萬 | -145.12%-399.3萬 | -12.42%807.3萬 | 3.38%802.1萬 | 128.15%2,013.2萬 | -2.81%2,417.2萬 | -157.87%-162.9萬 | -0.34%921.8萬 | 18.91%775.9萬 | 40.46%882.4萬 |
營業利潤 | -53.13%3,226.5萬 | 84.70%-233.1萬 | -62.76%1,200.1萬 | -87.56%335.8萬 | -22.62%1,923.7萬 | -54.29%6,883.9萬 | -132.36%-1,523.4萬 | -15.42%3,222.3萬 | -9.63%2,698.9萬 | -30.12%2,486.1萬 |
營業外利息收入與支出淨額 | 92.91%1,144.9萬 | 78.92%1,204.5萬 | -5.71%-14.8萬 | 35.66%-24萬 | 26.76%-20.8萬 | 840.02%593.5萬 | 3,552.31%673.2萬 | 33.65%-14萬 | -77.62%-37.3萬 | -52.69%-28.4萬 |
營業外利息收入 | 78.57%1,225.7萬 | ---- | ---- | ---- | ---- | --686.4萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -13.02%80.8萬 | 60.61%21.2萬 | 5.71%14.8萬 | -35.66%24萬 | -26.76%20.8萬 | 15.84%92.9萬 | -32.31%13.2萬 | -33.65%14萬 | 77.62%37.3萬 | 52.69%28.4萬 |
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 | -505.93%-54.8萬 | 978.95%20.5萬 | 700.00%4.8萬 | -4,672.22%-82.3萬 | -76.09%2.2萬 | 213.95%13.5萬 | 124.68%1.9萬 | -64.71%6,000 | -78.82%1.8萬 | 411.11%9.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -42.38%4,316.6萬 | 216.93%991.9萬 | -62.91%1,190.1萬 | -91.38%229.5萬 | -22.77%1,905.1萬 | -50.01%7,490.9萬 | -118.12%-848.3萬 | -15.34%3,208.9萬 | -10.45%2,663.4萬 | -30.33%2,466.9萬 |
所得稅 | -11.03%1,862.6萬 | 521.98%308.5萬 | -48.46%432.9萬 | -29.94%500.6萬 | 26.78%620.6萬 | -34.03%2,093.5萬 | -95.88%49.6萬 | 50.28%839.9萬 | 1.66%714.5萬 | -30.95%489.5萬 |
除稅後利潤 | -54.53%2,454萬 | 176.11%683.4萬 | -68.04%757.2萬 | -113.91%-271.1萬 | -35.04%1,284.5萬 | -54.31%5,397.4萬 | -125.82%-897.9萬 | -26.69%2,369萬 | -14.19%1,948.9萬 | -30.17%1,977.4萬 |
持續經營利潤 | -54.53%2,454萬 | 176.11%683.4萬 | -68.04%757.2萬 | -113.91%-271.1萬 | -35.04%1,284.5萬 | -54.31%5,397.4萬 | -125.82%-897.9萬 | -26.69%2,369萬 | -14.19%1,948.9萬 | -30.17%1,977.4萬 |
歸屬于少數股東的淨利潤 | -47.27%1,090.6萬 | 185.50%151.6萬 | -56.40%300.7萬 | -67.98%266.7萬 | -24.55%371.6萬 | -12.73%2,068.2萬 | -93.47%53.1萬 | 33.59%689.7萬 | 49.51%832.9萬 | 1.82%492.5萬 |
歸屬於母公司的淨利潤 | -59.05%1,363.4萬 | 155.92%531.8萬 | -72.82%456.5萬 | -148.19%-537.8萬 | -38.52%912.9萬 | -64.74%3,329.2萬 | -135.69%-951萬 | -38.15%1,679.3萬 | -34.90%1,116萬 | -36.76%1,484.9萬 |
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 | -59.05%1,363.4萬 | 155.92%531.8萬 | -72.82%456.5萬 | -148.19%-537.8萬 | -38.52%912.9萬 | -64.74%3,329.2萬 | -135.69%-951萬 | -38.15%1,679.3萬 | -34.90%1,116萬 | -36.76%1,484.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -59.03%0.0996 | 155.88%0.0388 | -72.84%0.0333 | -148.22%-0.0393 | -38.47%0.0667 | -64.74%0.2431 | -135.71%-0.0695 | -38.17%0.1226 | -34.90%0.0815 | -36.79%0.1084 |
稀釋每股收益 | -59.03%0.0996 | 155.88%0.0388 | -72.84%0.0333 | -148.22%-0.0393 | -38.47%0.0667 | -64.74%0.2431 | -135.71%-0.0695 | -38.17%0.1226 | -34.90%0.0815 | -36.79%0.1084 |
每股派息 | 0.00%0.05 | 0 | 0 | 0.05 | 0 | 0.00%0.05 | 0 | 0.05 | 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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