(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 | 30.33%2.42億 | 28.70%8.1億 | 33.26%2.15億 | 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 |
主營業務成本 | 10.60%1.69億 | 23.82%5.94億 | 16.41%1.5億 | 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 |
毛利 | 121.90%7,294.6萬 | 44.36%2.16億 | 99.42%6,533.29萬 | 66.19%6,563.12萬 | 31.53%5,220.58萬 | -12.82%3,287.3萬 | 9.76%1.5億 | -10.66%3,276.1萬 | 15.41%3,949.22萬 | 31.67%3,969.25萬 |
營業費用 | 71.40%4,044.6萬 | 52.34%1.31億 | 44.67%3,673.59萬 | 135.14%3,711.33萬 | 41.95%3,358.76萬 | 11.44%2,359.8萬 | 41.39%8,601.3萬 | 37.81%2,539.23萬 | -9.37%1,578.33萬 | 166.56%2,366.24萬 |
銷售、一般行政及管理費用 | 50.35%4,154.7萬 | 56.60%1.37億 | 63.96%3,868.43萬 | 78.42%3,673.56萬 | 48.07%3,409.94萬 | 35.66%2,763.3萬 | 28.80%8,758.3萬 | 17.81%2,359.43萬 | 17.49%2,058.98萬 | 61.75%2,302.89萬 |
-銷售費用 | 52.59%2,131.8萬 | 34.84%6,972.7萬 | 58.29%2,037.04萬 | 55.39%1,884.92萬 | 15.40%1,653.64萬 | 12.83%1,397.1萬 | 61.58%5,171.1萬 | 39.52%1,286.92萬 | 50.71%1,213.06萬 | 169.42%1,432.94萬 |
-一般及行政管理費用 | 48.07%2,022.9萬 | 87.96%6,742.5萬 | 70.76%1,831.38萬 | 111.44%1,788.64萬 | 101.88%1,756.3萬 | 71.03%1,366.2萬 | -0.35%3,587.2萬 | -0.72%1,072.51萬 | -10.72%845.92萬 | -2.46%869.95萬 |
其他營業費用 | 73.20%170.6萬 | -16.53%633.7萬 | 21.59%245.89萬 | --174.19萬 | -55.99%115.08萬 | -74.09%98.5萬 | -0.83%759.2萬 | 56.81%202.22萬 | ---- | -56.83%261.51萬 |
其他營業收入總額 | -44.08%280.7萬 | 35.93%1,245.4萬 | 1,865.41%440.72萬 | -71.62%136.42萬 | -16.10%166.26萬 | 67.51%502萬 | -38.18%916.2萬 | -92.24%22.42萬 | 1,719.10%480.66萬 | -82.64%198.16萬 |
營業利潤 | 250.40%3,250萬 | 33.58%8,500.8萬 | 288.09%2,859.69萬 | 20.28%2,851.79萬 | 16.15%1,861.82萬 | -43.90%927.5萬 | -15.72%6,364萬 | -59.61%736.86萬 | 41.09%2,370.9萬 | -24.63%1,603.01萬 |
營業外利息收入與支出淨額 | -22.02%-415.6萬 | -39.05%-1,594.3萬 | -31.35%-375.33萬 | -33.67%-448.51萬 | -48.02%-429.85萬 | -44.98%-340.6萬 | -16.71%-1,146.6萬 | -33.65%-285.74萬 | -37.98%-335.52萬 | -29.50%-290.4萬 |
營業外利息收入 | 94.29%27.2萬 | -26.32%4.2萬 | -110.82%-69.16萬 | 320.68%34.01萬 | 170.39%25.39萬 | -33.43%14萬 | -7.99%5.7萬 | 61.27%-32.8萬 | -84.27%8.08萬 | -10.82%9.39萬 |
營業外利息支出 | 24.87%442.8萬 | 241.60%119.9萬 | -35.66%-1,172.43萬 | 40.43%482.52萬 | 51.85%455.23萬 | 38.54%354.6萬 | 6.46%35.1萬 | -4.56%-864.26萬 | 16.65%343.61萬 | 27.70%299.79萬 |
其他財務費用 | ---- | 32.35%1,478.6萬 | ---- | ---- | ---- | ---- | 16.90%1,117.2萬 | ---- | ---- | ---- |
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 | 382.94%2,834.4萬 | 32.37%6,906.5萬 | 450.71%2,484.36萬 | 18.08%2,403.28萬 | 9.09%1,431.97萬 | -58.62%586.9萬 | -20.57%5,217.4萬 | -71.99%451.12萬 | 41.62%2,035.38萬 | -31.01%1,312.61萬 |
所得稅 | 605.00%183.3萬 | 158.21%578.4萬 | 3,404.57%82.87萬 | 118.05%347.06萬 | -30.16%122.52萬 | 123.02%26萬 | 117.39%224萬 | 101.96%2.36萬 | -38.92%159.17萬 | 115.39%175.44萬 |
除稅後利潤 | 372.65%2,651.1萬 | 26.73%6,328.1萬 | 435.15%2,401.5萬 | 9.59%2,056.22萬 | 15.15%1,309.45萬 | -63.37%560.9萬 | -36.44%4,993.4萬 | -74.08%448.76萬 | 59.46%1,876.21萬 | -62.62%1,137.17萬 |
持續經營利潤 | 372.65%2,651.1萬 | 26.73%6,328.1萬 | 435.15%2,401.5萬 | 9.59%2,056.22萬 | 15.15%1,309.45萬 | -63.37%560.9萬 | -36.44%4,993.4萬 | -74.08%448.76萬 | 59.46%1,876.21萬 | -62.62%1,137.17萬 |
歸屬于少數股東的淨利潤 | 167.72%51.6萬 | -71.72%-24.9萬 | 121.48%8.62萬 | 2,066.06%12.1萬 | 64.08%30.54萬 | -1,100.17%-76.2萬 | 89.03%-14.5萬 | -8.39%-40.12萬 | -102.01%-6,155 | 116.79%18.61萬 |
歸屬於母公司的淨利潤 | 308.02%2,599.5萬 | 26.86%6,353萬 | 389.47%2,392.88萬 | 8.91%2,044.12萬 | 14.33%1,278.9萬 | -58.19%637.1萬 | -37.31%5,007.9萬 | -72.36%488.87萬 | 63.77%1,876.82萬 | -64.53%1,118.56萬 |
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 | 308.02%2,599.5萬 | 26.86%6,353萬 | 389.47%2,392.88萬 | 8.91%2,044.12萬 | 14.33%1,278.9萬 | -58.19%637.1萬 | -37.31%5,007.9萬 | -72.36%488.87萬 | 63.77%1,876.82萬 | -64.53%1,118.56萬 |
總派息金額 | ||||||||||
基本每股收益 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 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 |
稀釋每股收益 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 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 |
每股派息 | 0 | -6.54%0.01 | 0 | 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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