(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 | -11.23%3,900.7萬 | 71.22%5,766.4萬 | 53.62%4,383.2萬 | 42.40%1.62億 | 68.25%5,623.38萬 | 3.19%4,394.2萬 | 24.84%3,367.9萬 | 158.23%2,853.2萬 | 169.28%1.14億 | 239.45%3,342.34萬 |
主營業務成本 | -7.34%3,795.2萬 | 79.64%5,500.5萬 | 65.42%4,194.5萬 | 43.29%1.51億 | 76.47%5,389.68萬 | 2.78%4,095.7萬 | 20.78%3,062萬 | 166.38%2,535.7萬 | 183.55%1.05億 | 254.97%3,054.23萬 |
毛利 | -64.66%105.5萬 | -13.08%265.9萬 | -40.57%188.7萬 | 31.75%1,155.6萬 | -18.89%233.7萬 | 9.22%298.5萬 | 88.01%305.9萬 | 107.52%317.5萬 | 67.86%877.12萬 | 131.94%288.12萬 |
營業費用 | 63.16%539.9萬 | 52.73%374.2萬 | -8.20%278.8萬 | 22.00%658.02萬 | -190.56%-221.58萬 | 21.83%330.9萬 | 83.11%245萬 | 44.48%303.7萬 | 106.57%539.34萬 | -10.04%-76.26萬 |
銷售、一般行政及管理費用 | 63.16%539.9萬 | 52.73%374.2萬 | -8.20%278.8萬 | 22.00%658.02萬 | -190.56%-221.58萬 | 21.83%330.9萬 | 83.11%245萬 | 44.48%303.7萬 | 106.57%539.34萬 | -10.04%-76.26萬 |
-銷售費用 | 347.91%246.8萬 | -6.82%51.9萬 | -9.06%49.2萬 | 49.98%203.72萬 | 1.54%38.82萬 | 1,621.88%55.1萬 | 571.08%55.7萬 | -37.17%54.1萬 | 101.79%135.83萬 | 124.72%38.23萬 |
-一般及行政管理費用 | 6.27%293.1萬 | 70.26%322.3萬 | -8.01%229.6萬 | 12.59%454.3萬 | -127.44%-260.4萬 | 2.76%275.8萬 | 50.84%189.3萬 | 101.13%249.6萬 | 108.23%403.51萬 | -32.64%-114.49萬 |
營業利潤 | -1,240.74%-434.4萬 | -277.83%-108.3萬 | -752.90%-90.1萬 | 47.31%497.58萬 | 24.95%455.28萬 | -2,005.88%-32.4萬 | 110.73%60.9萬 | 124.13%13.8萬 | 29.21%337.78萬 | 88.28%364.38萬 |
營業外利息收入與支出淨額 | -37.12%-36.2萬 | -16.86%-29.8萬 | -23.21%-27.6萬 | 16.24%-100.04萬 | -4.92%-25.74萬 | 6.71%-26.4萬 | 21.30%-25.5萬 | 34.50%-22.4萬 | 3.87%-119.43萬 | 32.67%-24.53萬 |
營業外利息支出 | 37.12%36.2萬 | 16.86%29.8萬 | 23.21%27.6萬 | -16.24%100.04萬 | 4.92%25.74萬 | -6.71%26.4萬 | -21.30%25.5萬 | -34.50%22.4萬 | -3.87%119.43萬 | -32.67%24.53萬 |
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 | 0 | 0 | 0 | -50.30%59.57萬 | -100.30%-1,274 | 0 | -20.06%27.5萬 | -3.01%32.2萬 | -31.92%119.86萬 | 42.06%42.26萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -68.51%43.4萬 | -87.94%50.3萬 | 43.95%58.3萬 | -90.99%91.62萬 | -121.01%-503.78萬 | -87.66%137.8萬 | 2,699.33%417.1萬 | -64.13%40.5萬 | 790.01%1,016.65萬 | -71.82%-227.95萬 |
稅前利潤 | -640.76%-427.2萬 | -118.29%-87.8萬 | -192.67%-59.4萬 | -59.50%548.73萬 | -148.24%-74.37萬 | -92.82%79萬 | 948.03%480萬 | 17.18%64.1萬 | 216.95%1,354.85萬 | 184.60%154.15萬 |
所得稅 | 0.00%44萬 | -33.21%36.4萬 | -33.48%29.4萬 | 108.52%172.87萬 | -25.88%30.17萬 | 747.06%44萬 | 226.35%54.5萬 | 36.84%44.2萬 | 14.94%82.9萬 | 336.97%40.7萬 |
除稅後利潤 | -1,446.29%-471.2萬 | -129.19%-124.2萬 | -546.23%-88.8萬 | -70.45%375.86萬 | -192.14%-104.54萬 | -96.84%35萬 | 1,362.20%425.5萬 | -11.16%19.9萬 | 257.95%1,271.95萬 | 59.03%113.45萬 |
持續經營利潤 | -1,446.29%-471.2萬 | -129.19%-124.2萬 | -546.23%-88.8萬 | -70.45%375.86萬 | -192.14%-104.54萬 | -96.84%35萬 | 1,362.20%425.5萬 | -11.16%19.9萬 | 257.95%1,271.95萬 | 59.03%113.45萬 |
歸屬于少數股東的淨利潤 | -835.00%-18.7萬 | 45.71%-3.8萬 | -51.65%-13.8萬 | -134.97%-36.41萬 | -340.77%-18.31萬 | 91.34%-2萬 | -7萬 | -9.1萬 | 45.63%-15.5萬 | 311.17%7.6萬 |
歸屬於母公司的淨利潤 | -1,322.97%-452.5萬 | -127.84%-120.4萬 | -358.62%-75萬 | -67.98%412.27萬 | -181.46%-86.23萬 | -96.73%37萬 | 1,386.25%432.5萬 | 29.46%29萬 | 235.41%1,287.45萬 | 41.24%105.85萬 |
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 | -1,322.97%-452.5萬 | -127.84%-120.4萬 | -358.62%-75萬 | -67.98%412.27萬 | -181.46%-86.23萬 | -96.73%37萬 | 1,386.25%432.5萬 | 29.46%29萬 | 235.41%1,287.45萬 | 41.24%105.85萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,263.83%-0.0022 | -126.49%-0.0006 | -400.00%-0.0004 | -68.00%0.002 | -187.60%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 | 0.00%0.0001 | 233.33%0.0063 | 33.33%0.0005 |
稀釋每股收益 | -1,263.83%-0.0022 | -126.49%-0.0006 | -400.00%-0.0004 | -68.00%0.002 | -187.60%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 | 0.00%0.0001 | 233.33%0.0063 | 33.33%0.0005 |
每股派息 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0.025 | 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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