(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 | -29.62%2.2億 | -52.88%2.19億 | -45.50%2.39億 | 8.80%14.63億 | -41.67%2.46億 | -18.78%3.13億 | 62.60%4.65億 | 74.30%4.39億 | 61.48%13.44億 | 87.44%4.21億 |
主營業務成本 | -23.58%2.18億 | -47.66%2.19億 | -40.88%2.3億 | 5.64%13.18億 | -42.77%2.23億 | -19.90%2.85億 | 55.63%4.19億 | 67.55%3.9億 | 66.91%12.48億 | 91.72%3.9億 |
毛利 | -91.50%236.4萬 | -100.17%-8萬 | -82.12%879.3萬 | 49.57%1.45億 | -27.96%2,244.5萬 | -5.25%2,782.5萬 | 173.72%4,627.8萬 | 155.86%4,917.7萬 | 13.73%9,665萬 | 46.49%3,115.7萬 |
營業費用 | 581.02%425.7萬 | -111.20%-403萬 | 75.14%1,467萬 | 134.61%7,482.7萬 | 244.99%3,251.9萬 | -110.99%-88.5萬 | 1,147.92%3,599萬 | -27.38%837.6萬 | 68.23%3,189.4萬 | 102.54%942.6萬 |
銷售、一般行政及管理費用 | 0.36%930.7萬 | -19.83%878.3萬 | 46.73%1,758.8萬 | 27.09%4,595.3萬 | 51.51%1,403.3萬 | -2.70%927.4萬 | 123.43%1,095.5萬 | -3.82%1,198.7萬 | 33.33%3,615.9萬 | 23.35%926.2萬 |
-銷售費用 | -27.05%288.3萬 | -35.26%365.3萬 | 102.83%1,267.5萬 | 64.20%2,527萬 | 125.79%930.7萬 | 8.24%395.2萬 | 164.56%564.3萬 | 13.95%624.9萬 | 25.08%1,539萬 | 27.58%412.2萬 |
-一般及行政管理費用 | 20.71%642.4萬 | -3.43%513萬 | -14.38%491.3萬 | -0.41%2,068.3萬 | -8.05%472.6萬 | -9.49%532.2萬 | 91.77%531.2萬 | -17.78%573.8萬 | 40.19%2,076.9萬 | 20.15%514萬 |
其他營業費用 | ---- | -85.14%401.7萬 | --16萬 | 1,189.26%3,551.9萬 | 314.00%1,120.7萬 | ---- | 2,704,000.00%2,704.1萬 | ---- | 1,643.67%275.5萬 | 2,274.56%270.7萬 |
其他營業收入總額 | -50.29%505萬 | 738.98%1,683萬 | -14.76%307.8萬 | -5.34%664.5萬 | -386.24%-727.9萬 | 570.56%1,015.9萬 | -0.69%200.6萬 | 283.33%361.1萬 | -15.60%702萬 | -14.35%254.3萬 |
營業利潤 | -106.59%-189.3萬 | -61.61%395萬 | -114.40%-587.7萬 | 7.68%6,972.9萬 | -146.36%-1,007.4萬 | 34.69%2,871萬 | -26.63%1,028.8萬 | 430.85%4,080.1萬 | -1.91%6,475.6萬 | 30.79%2,173.1萬 |
營業外利息收入與支出淨額 | 4.88%-284.4萬 | 10.85%-257.2萬 | -50.88%-247.9萬 | -1,056.51%-866.6萬 | -163.00%-114.4萬 | -362.13%-299萬 | -493.62%-288.5萬 | -836.77%-164.3萬 | -42.95%90.6萬 | 275.21%181.6萬 |
營業外利息收入 | 9.87%86.8萬 | 118.88%102萬 | 229.55%124.9萬 | 38.73%298萬 | 153.30%134.5萬 | 39.08%79萬 | 16.79%46.6萬 | -41.69%37.9萬 | -5.50%214.8萬 | -19.18%53.1萬 |
營業外利息支出 | -1.80%371.2萬 | 7.19%359.2萬 | 84.37%372.8萬 | 837.68%1,164.6萬 | 293.70%248.9萬 | 211.11%378萬 | 278.64%335.1萬 | 373.54%202.2萬 | 81.31%124.2萬 | -842.77%-128.5萬 |
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 | -118.42%-473.7萬 | -81.39%137.8萬 | -121.34%-835.6萬 | -7.00%6,106.3萬 | -147.64%-1,121.8萬 | 24.44%2,572萬 | -45.31%740.3萬 | 395.11%3,915.8萬 | -2.88%6,566.2萬 | 37.71%2,354.7萬 |
所得稅 | -76.57%105.4萬 | -79.53%172.6萬 | -88.98%87.9萬 | 53.24%2,257.1萬 | -65.52%166.1萬 | -6.33%449.8萬 | 224.18%843.2萬 | 218.06%798萬 | -4.28%1,472.9萬 | 11.35%481.7萬 |
除稅後利潤 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 | -109.41%-102.9萬 | 477.37%3,117.8萬 | -2.46%5,093.3萬 | 46.64%1,873萬 |
持續經營利潤 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 | -109.41%-102.9萬 | 477.37%3,117.8萬 | -2.46%5,093.3萬 | 46.64%1,873萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 | -109.41%-102.9萬 | 477.37%3,117.8萬 | -2.46%5,093.3萬 | 46.64%1,873萬 |
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 | -127.29%-579.1萬 | 66.18%-34.8萬 | -129.62%-923.5萬 | -24.43%3,849.2萬 | -168.76%-1,287.9萬 | 33.75%2,122.2萬 | -109.41%-102.9萬 | 477.37%3,117.8萬 | -2.46%5,093.3萬 | 46.64%1,873萬 |
總派息金額 | ||||||||||
基本每股收益 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.66%-0.0999 | 33.77%0.1644 | -109.45%-0.008 | 343.93%0.2415 | -15.60%0.395 | -10.41%0.1455 |
稀釋每股收益 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.86%-0.0999 | 33.77%0.1644 | -109.45%-0.008 | 343.93%0.2415 | -15.60%0.395 | -10.66%0.1451 |
每股派息 | 0 | 0 | 0 | -50.00%0.1 | 0 | 0.1 | 0 | 0 | 106.51%0.2 | 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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