(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 | 14.50%1.72億 | 20.09%1.49億 | -9.99%6.39億 | -17.19%1.73億 | 21.89%1.91億 | -8.06%1.5億 | -31.20%1.24億 | 3.84%7.1億 | 7.98%2.09億 | -23.18%1.57億 |
主營業務成本 | 7.35%8,269.6萬 | -19.40%6,304萬 | -15.82%3.73億 | -29.78%9,668.6萬 | 31.93%1.21億 | -26.23%7,703.6萬 | -28.26%7,821.2萬 | 20.05%4.43億 | 37.57%1.38億 | -20.80%9,147.3萬 |
毛利 | 22.03%8,940.9萬 | 87.87%8,560.9萬 | -0.35%2.66億 | 7.00%7,664萬 | 7.90%7,073.2萬 | 24.06%7,326.9萬 | -35.73%4,556.9萬 | -15.15%2.67億 | -23.60%7,162.9萬 | -26.27%6,555.4萬 |
營業費用 | 20.60%4,407萬 | 42.43%4,056.6萬 | -3.16%1.45億 | -32.67%3,514.1萬 | 18.86%4,498萬 | 21.90%3,654.2萬 | -4.66%2,848.1萬 | 13.74%1.5億 | 116.66%5,218.9萬 | -5.69%3,784.4萬 |
銷售、一般行政及管理費用 | 24.11%3,867.4萬 | 51.22%3,635.7萬 | -3.86%1.22億 | -32.41%2,992.5萬 | 9.33%3,644.1萬 | 29.54%3,116.2萬 | -2.99%2,404.2萬 | 13.73%1.26億 | 67.94%4,427.7萬 | 22.16%3,333.1萬 |
-銷售費用 | 25.31%521.9萬 | 30.78%495.9萬 | -36.39%1,741.2萬 | -64.08%495萬 | 14.66%450.5萬 | -8.96%416.5萬 | -25.47%379.2萬 | 15.62%2,737.1萬 | 189.35%1,377.9萬 | -10.38%392.9萬 |
-一般及行政管理費用 | 23.92%3,345.5萬 | 55.05%3,139.8萬 | 5.13%1.04億 | -18.11%2,497.5萬 | 8.62%3,193.6萬 | 38.59%2,699.7萬 | 2.82%2,025萬 | 13.22%9,907.5萬 | 41.18%3,049.8萬 | 28.39%2,940.2萬 |
其他營業費用 | 0.30%539.6萬 | -5.18%420.9萬 | -1.22%2,578.7萬 | -29.78%742.9萬 | 89.21%853.9萬 | -9.15%538萬 | -12.81%443.9萬 | 21.51%2,610.5萬 | 861.08%1,057.9萬 | -64.86%451.3萬 |
其他營業收入總額 | ---- | ---- | -17.02%221.3萬 | ---- | ---- | ---- | ---- | 201.02%266.7萬 | ---- | ---- |
營業利潤 | 23.45%4,533.9萬 | 163.59%4,504.3萬 | 3.25%1.21億 | 113.47%4,149.9萬 | -7.07%2,575.2萬 | 26.30%3,672.7萬 | -58.35%1,708.8萬 | -35.94%1.17億 | -72.10%1,944萬 | -43.20%2,771萬 |
營業外利息收入與支出淨額 | -24.65%-461.2萬 | -27.80%-476.7萬 | -28.64%-1,579.8萬 | -38.05%-472.7萬 | -16.59%-364.1萬 | -29.69%-370萬 | -29.47%-373萬 | -82.97%-1,228.1萬 | 13.93%-342.4萬 | -211.37%-312.3萬 |
營業外利息收入 | ---- | ---- | 16.11%41.8萬 | ---- | ---- | ---- | ---- | 164.71%36萬 | ---- | ---- |
營業外利息支出 | 24.65%461.2萬 | 27.80%476.7萬 | 28.28%1,621.6萬 | 35.97%514.5萬 | 16.59%364.1萬 | 29.69%370萬 | 29.47%373萬 | 84.59%1,264.1萬 | -8.02%378.4萬 | 211.37%312.3萬 |
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 | 18.97%579.4萬 | 65.20%487萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -86.75%22.2萬 | -90.31%7.1萬 | 22.71%535.5萬 | 532.92%138.1萬 | -22.94%156.5萬 | 17.61%167.6萬 | -40.26%73.3萬 | 59.85%436.4萬 | -128.16%-31.9萬 | 8,930.43%203.1萬 |
特殊收入(費用) | 340.00%74.4萬 | 83.01%-31萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 90.79%-8.4萬 | ---- | ---- | ---- | ---- | -132.65%-91.2萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -154.01%-66萬 | ---- | ---- | ---- | ---- | -44.88%122.2萬 | ---- | ---- |
其他營業外收入(費用) | 71.12%456.9萬 | 36.42%415萬 | -0.17%538.7萬 | -32.38%-436.6萬 | 14.31%404.1萬 | -18.67%267萬 | 62.15%304.2萬 | 5.27%539.6萬 | -36.45%-329.8萬 | 19.39%353.5萬 |
稅前利潤 | 21.79%4,551.8萬 | 159.72%4,449.7萬 | 2.73%1.23億 | 137.78%4,032.5萬 | -8.08%2,771.7萬 | 20.81%3,737.3萬 | -58.46%1,713.3萬 | -35.63%1.19億 | -74.12%1,695.9萬 | -40.55%3,015.3萬 |
所得稅 | -44.62%517.7萬 | 75.20%1,119.5萬 | -5.39%3,988.2萬 | 50.09%1,933萬 | -50.23%481.4萬 | 10.75%934.8萬 | -42.74%639萬 | 22.72%4,215.3萬 | 165.22%1,287.9萬 | -30.07%967.3萬 |
除稅後利潤 | 43.95%4,034.1萬 | 209.99%3,330.2萬 | 7.16%8,266.6萬 | 414.58%2,099.5萬 | 11.83%2,290.3萬 | 24.59%2,802.5萬 | -64.29%1,074.3萬 | -48.90%7,713.9萬 | -93.28%408萬 | -44.48%2,048萬 |
持續經營利潤 | 43.95%4,034.1萬 | 209.99%3,330.2萬 | 7.16%8,266.6萬 | 414.58%2,099.5萬 | 11.83%2,290.3萬 | 24.59%2,802.5萬 | -64.29%1,074.3萬 | -48.90%7,713.9萬 | -93.28%408萬 | -44.48%2,048萬 |
歸屬于少數股東的淨利潤 | 66.15%571.4萬 | 352.26%490.7萬 | -29.13%986.4萬 | 242.54%414.8萬 | -78.19%119.2萬 | 15.13%343.9萬 | -87.05%108.5萬 | -71.24%1,391.8萬 | -113.10%-291萬 | -58.89%546.5萬 |
歸屬於母公司的淨利潤 | 40.84%3,462.7萬 | 194.00%2,839.5萬 | 15.15%7,280.2萬 | 141.02%1,684.7萬 | 44.60%2,171.1萬 | 26.04%2,458.6萬 | -55.51%965.8萬 | -38.36%6,322.1萬 | -81.82%699萬 | -36.36%1,501.5萬 |
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 | 40.84%3,462.7萬 | 194.00%2,839.5萬 | 15.15%7,280.2萬 | 141.02%1,684.7萬 | 44.60%2,171.1萬 | 26.04%2,458.6萬 | -55.51%965.8萬 | -38.36%6,322.1萬 | -81.82%699萬 | -36.36%1,501.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 | 44.85%0.0788 | 26.49%0.0893 | -55.34%0.0351 | -38.14%0.2292 | -81.68%0.0255 | -36.08%0.0544 |
稀釋每股收益 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 | 44.85%0.0788 | 26.49%0.0893 | -55.34%0.0351 | -38.14%0.2292 | -81.68%0.0255 | -36.08%0.0544 |
每股派息 | 0.00%0.09 | 0 | 0.00%0.09 | 0 | 0 | 0.00%0.09 | 0 | 0.00%0.09 | 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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