(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 | 44.24%6.52億 | 32.68%5.84億 | -23.72%18.38億 | 2.47%5.3億 | -10.00%4.16億 | -22.66%4.52億 | -47.97%4.4億 | -69.45%24.1億 | -46.57%5.18億 | -54.07%4.62億 |
主營業務成本 | -19.53%16.82億 | -32.41%20.91億 | ||||||||
毛利 | -51.18%1.56億 | -93.35%3.19億 | ||||||||
營業費用 | 68.69%6.99億 | 12.24%5.42億 | -79.16%1.1億 | 3.98%-11.72億 | -21.56%3.85億 | -24.05%4.14億 | -32.07%4.83億 | 242.50%5.26億 | 47.92%-12.21億 | -24.79%4.9億 |
銷售、一般行政及管理費用 | ---- | ---- | 10.90%1.79億 | ---- | ---- | ---- | ---- | -28.12%1.62億 | ---- | ---- |
-銷售費用 | ---- | ---- | 27.69%3,420.1萬 | ---- | ---- | ---- | ---- | -58.98%2,678.5萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 7.57%1.45億 | ---- | ---- | ---- | ---- | -15.51%1.35億 | ---- | ---- |
其他營業費用 | 60.24%6.99億 | 13.82%5.49億 | -91.73%3,519.7萬 | 2.78%-12.84億 | -14.00%4.23億 | -20.05%4.36億 | -32.07%4.83億 | 1,695.55%4.26億 | 47.85%-13.2億 | -26.96%4.92億 |
其他營業收入總額 | ---- | --759.4萬 | 69.90%1.05億 | --6,758.8萬 | 1,773.90%3,884.6萬 | --2,184.3萬 | ---- | -35.11%6,182萬 | ---- | -90.65%207.3萬 |
營業利潤 | -224.04%-4,684.2萬 | 199.12%4,217.1萬 | 122.29%4,610.7萬 | 105.63%1,984.8萬 | 209.00%3,103.8萬 | -3.26%3,776.5萬 | -131.45%-4,254.4萬 | -104.46%-2.07億 | -261.00%-3.53億 | -108.05%-2,847.4萬 |
營業外利息收入與支出淨額 | 72.43%-61.1萬 | 52.94%-103.2萬 | -0.87%-764.9萬 | 49.86%-124萬 | 10.51%-200萬 | -28.69%-221.6萬 | -90.20%-219.3萬 | -58.84%-758.3萬 | -145.34%-247.3萬 | -100.45%-223.5萬 |
營業外利息支出 | -72.43%61.1萬 | -52.94%103.2萬 | 0.87%764.9萬 | -49.86%124萬 | -10.51%200萬 | 28.69%221.6萬 | 90.20%219.3萬 | 58.84%758.3萬 | 145.34%247.3萬 | 100.45%223.5萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -233.49%-4,745.3萬 | 191.96%4,113.9萬 | 117.94%3,845.8萬 | 105.24%1,860.8萬 | 194.56%2,903.8萬 | -4.73%3,554.9萬 | -133.35%-4,473.7萬 | -104.62%-2.14億 | -262.88%-3.55億 | -108.71%-3,070.9萬 |
所得稅 | -940.89%-5,605.4萬 | 43.56%923.5萬 | -23.50%1,867.5萬 | 97.44%-69.4萬 | 1,479.35%627萬 | -15.34%666.6萬 | -85.13%643.3萬 | -98.25%2,441.2萬 | -106.64%-2,711.2萬 | -99.59%39.7萬 |
除稅後利潤 | -70.22%860.1萬 | 162.35%3,190.4萬 | 108.28%1,978.3萬 | 105.88%1,930.2萬 | 173.19%2,276.8萬 | -1.89%2,888.3萬 | -156.30%-5,117萬 | -107.37%-2.39億 | -72.58%-3.28億 | -112.15%-3,110.6萬 |
持續經營利潤 | -70.22%860.1萬 | 162.35%3,190.4萬 | 108.28%1,978.3萬 | 105.88%1,930.2萬 | 173.19%2,276.8萬 | -1.89%2,888.3萬 | -156.30%-5,117萬 | -107.37%-2.39億 | -72.58%-3.28億 | -112.15%-3,110.6萬 |
歸屬于少數股東的淨利潤 | -102.10%-2.5萬 | -101.69%-2.2萬 | 298.20%728.2萬 | 153.88%440.7萬 | -51.74%38.8萬 | 8.39%118.8萬 | -50.13%129.9萬 | -146.95%-367.4萬 | -201.29%-817.9萬 | 126.76%80.4萬 |
歸屬於母公司的淨利潤 | -68.85%862.6萬 | 160.85%3,192.6萬 | 105.32%1,250.1萬 | 104.66%1,489.5萬 | 170.13%2,238萬 | -2.29%2,769.5萬 | -159.43%-5,246.9萬 | -107.27%-2.35億 | -61.42%-3.2億 | -112.32%-3,191萬 |
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 | -68.85%862.6萬 | 160.85%3,192.6萬 | 105.32%1,250.1萬 | 104.66%1,489.5萬 | 170.13%2,238萬 | -2.29%2,769.5萬 | -159.43%-5,246.9萬 | -107.27%-2.35億 | -61.42%-3.2億 | -112.32%-3,191萬 |
總派息金額 | ||||||||||
基本每股收益 | -69.14%0.0025 | 161.04%0.0094 | 105.38%0.0037 | 104.70%0.0044 | 170.97%0.0066 | -2.41%0.0081 | -159.69%-0.0154 | -107.27%-0.0688 | -61.38%-0.0936 | -112.27%-0.0093 |
稀釋每股收益 | -69.14%0.0025 | 161.04%0.0094 | 105.38%0.0037 | 104.66%0.0044 | 170.97%0.0066 | -2.41%0.0081 | -159.69%-0.0154 | -107.27%-0.0688 | -61.38%-0.0936 | -112.27%-0.0093 |
每股派息 | 0.0035 | 0 | 0 | 0 | 0 | 0 | 0 | -92.00%0.07 | 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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