(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 | 30.50%2.12億 | 22.30%1.98億 | 28.77%1.85億 | 25.46%6.3億 | 26.00%1.61億 | 39.00%1.62億 | 32.46%1.62億 | 6.85%1.44億 | 2.33%5.02億 | 1.28億 |
主營業務成本 | 19.01%1.46億 | 19.31%1.46億 | 43.52%1.53億 | 31.31%4.8億 | 40.71%1.29億 | 48.79%1.23億 | 32.72%1.22億 | 6.88%1.06億 | 4.57%3.66億 | 9,139.8萬 |
毛利 | 66.19%6,563.12萬 | 31.53%5,220.58萬 | -12.82%3,287.32萬 | 9.76%1.5億 | -10.66%3,276.07萬 | 15.41%3,949.22萬 | 31.67%3,969.25萬 | 6.79%3,770.73萬 | -3.22%1.36億 | 3,666.97萬 |
營業費用 | 135.14%3,711.33萬 | 41.95%3,358.76萬 | 11.44%2,359.82萬 | 41.38%8,601.19萬 | 37.80%2,539.12萬 | -9.37%1,578.33萬 | 166.56%2,366.24萬 | 33.11%2,117.5萬 | -4.26%6,083.54萬 | 1,842.58萬 |
銷售、一般行政及管理費用 | 78.42%3,673.56萬 | 48.07%3,409.94萬 | 35.65%2,763.28萬 | 28.80%8,758.31萬 | 17.81%2,359.44萬 | 17.49%2,058.98萬 | 61.75%2,302.89萬 | 25.65%2,037萬 | 5.29%6,799.98萬 | --2,002.72萬 |
-銷售費用 | 55.39%1,884.92萬 | 15.40%1,653.64萬 | 12.83%1,397.1萬 | 61.58%5,171.15萬 | 39.53%1,286.97萬 | 50.71%1,213.06萬 | 169.42%1,432.94萬 | 31.56%1,238.18萬 | -14.71%3,200.28萬 | --922.39萬 |
-一般及行政管理費用 | 111.44%1,788.64萬 | 101.88%1,756.3萬 | 71.03%1,366.18萬 | -0.35%3,587.16萬 | -0.73%1,072.47萬 | -10.72%845.92萬 | -2.46%869.95萬 | 17.47%798.81萬 | 33.03%3,599.7萬 | --1,080.33萬 |
其他營業費用 | --174.19萬 | -55.99%115.08萬 | -74.08%98.54萬 | -0.85%759.07萬 | 56.71%202.1萬 | ---- | -56.83%261.51萬 | 2,382.56%380.19萬 | -4.06%765.57萬 | --128.96萬 |
其他營業收入總額 | -71.62%136.42萬 | -16.10%166.26萬 | 67.51%502萬 | -38.18%916.19萬 | -92.25%22.42萬 | 1,719.10%480.66萬 | -82.64%198.16萬 | 555.96%299.68萬 | 64.28%1,482萬 | --289.1萬 |
營業利潤 | 20.28%2,851.79萬 | 16.15%1,861.82萬 | -43.90%927.5萬 | -15.72%6,364.08萬 | -59.61%736.94萬 | 41.09%2,370.9萬 | -24.63%1,603.01萬 | -14.79%1,653.23萬 | -2.37%7,550.9萬 | 1,824.39萬 |
營業外利息收入與支出淨額 | -33.67%-448.51萬 | -48.02%-429.85萬 | -44.98%-340.62萬 | -16.71%-1,146.66萬 | -33.68%-285.8萬 | -37.98%-335.52萬 | -29.50%-290.4萬 | 27.09%-234.93萬 | -0.70%-982.47萬 | -213.79萬 |
營業外利息收入 | 320.68%34.01萬 | 170.39%25.39萬 | -33.61%13.96萬 | -8.67%5.66萬 | 61.22%-32.84萬 | -84.27%8.08萬 | -10.82%9.39萬 | 162.13%21.03萬 | 21.36%6.2萬 | ---84.7萬 |
營業外利息支出 | 40.43%482.52萬 | 51.85%455.23萬 | 38.53%354.58萬 | 6.54%35.12萬 | -4.55%-864.23萬 | 16.65%343.61萬 | 27.70%299.79萬 | -22.49%255.96萬 | 32.34%32.97萬 | ---826.6萬 |
其他財務費用 | ---- | ---- | ---- | 16.90%1,117.19萬 | ---- | ---- | ---- | ---- | -0.01%955.69萬 | ---- |
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 | 18.08%2,403.28萬 | 9.09%1,431.97萬 | -58.62%586.89萬 | -20.57%5,217.42萬 | -71.99%451.14萬 | 41.62%2,035.38萬 | -31.01%1,312.61萬 | -12.34%1,418.29萬 | -2.82%6,568.44萬 | 1,610.59萬 |
所得稅 | 118.05%347.06萬 | -30.16%122.52萬 | 122.97%25.95萬 | 117.39%224萬 | 101.95%2.36萬 | -38.92%159.17萬 | 115.39%175.44萬 | 60.78%-112.97萬 | -137.06%-1,288.1萬 | -120.79萬 |
除稅後利潤 | 9.59%2,056.22萬 | 15.15%1,309.45萬 | -63.37%560.93萬 | -36.44%4,993.43萬 | -74.08%448.78萬 | 59.46%1,876.21萬 | -62.62%1,137.17萬 | -19.66%1,531.26萬 | 139.33%7,856.53萬 | 1,731.39萬 |
持續經營利潤 | 9.59%2,056.22萬 | 15.15%1,309.45萬 | -63.37%560.93萬 | -36.44%4,993.43萬 | -74.08%448.78萬 | 59.46%1,876.21萬 | -62.62%1,137.17萬 | -19.66%1,531.26萬 | 139.33%7,856.53萬 | --1,731.39萬 |
歸屬于少數股東的淨利潤 | 2,066.06%12.1萬 | 64.08%30.54萬 | -1,099.67%-76.16萬 | 89.01%-14.52萬 | -8.45%-40.14萬 | -102.01%-6,155 | 116.79%18.61萬 | 151.32%7.62萬 | 61.13%-132.15萬 | -37.01萬 |
歸屬於母公司的淨利潤 | 8.91%2,044.12萬 | 14.33%1,278.9萬 | -58.19%637.09萬 | -37.31%5,007.95萬 | -72.35%488.92萬 | 63.77%1,876.82萬 | -64.53%1,118.56萬 | -20.68%1,523.64萬 | 120.51%7,988.69萬 | 1,768.4萬 |
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 | 8.91%2,044.12萬 | 14.33%1,278.9萬 | -58.19%637.09萬 | -37.31%5,007.95萬 | -72.35%488.92萬 | 63.77%1,876.82萬 | -64.53%1,118.56萬 | -20.68%1,523.64萬 | 120.51%7,988.69萬 | 1,768.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 | -20.69%0.0082 | 119.37%0.0487 | 0.0095 |
稀釋每股收益 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 | -20.69%0.0082 | 119.37%0.0487 | 0.0095 |
每股派息 | 0 | -6.54%0.01 | 0 | 0.0107 | 0 | 0 | 0.0107 | |||
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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