(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 | 2.01%7,716.8萬 | -7.35%2.94億 | -7.94%7,204.51萬 | -9.51%6,750.5萬 | 2.69%7,903.6萬 | -13.78%7,564.9萬 | -1.69%3.18億 | -10.02%7,825.72萬 | -4.86%7,459.8萬 | 0.39%7,696.9萬 |
主營業務成本 | -8.28%1.91億 | 1.09%2.09億 | ||||||||
毛利 | -5.57%1.03億 | -6.60%1.09億 | ||||||||
營業費用 | 14.88%6,616.4萬 | -2.52%6,366.32萬 | 13.36%-1.22億 | -8.82%5,765.5萬 | 2.53%7,072萬 | -22.45%5,759.4萬 | -23.46%6,530.64萬 | -14.28%-1.41億 | -13.67%6,323.2萬 | 1.93%6,897.5萬 |
銷售、一般行政及管理費用 | ---- | 0.75%6,349.72萬 | ---- | ---- | ---- | ---- | -24.99%6,302.38萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -3.11%2,589.04萬 | ---- | ---- | ---- | ---- | 12.26%2,672.1萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 3.59%3,760.68萬 | ---- | ---- | ---- | ---- | -39.72%3,630.28萬 | ---- | ---- | ---- |
其他營業費用 | 14.81%6,638.7萬 | -92.73%16.6萬 | 8.97%-1.87億 | -8.73%5,790.1萬 | 2.56%7,095.5萬 | -22.45%5,782.3萬 | 75.22%228.26萬 | 2.81%-2.05億 | -15.02%6,344.1萬 | 1.45%6,918.5萬 |
其他營業收入總額 | -2.62%22.3萬 | ---- | ---- | 17.70%24.6萬 | 11.90%23.5萬 | -20.49%22.9萬 | ---- | ---- | -85.11%20.9萬 | -60.00%21萬 |
營業利潤 | -39.05%1,100.4萬 | -10.12%3,932.02萬 | -71.61%309.92萬 | -13.34%985萬 | 4.03%831.6萬 | 34.04%1,805.5萬 | 39.19%4,374.75萬 | 157.04%1,091.75萬 | 120.31%1,136.6萬 | -11.22%799.4萬 |
營業外利息收入與支出淨額 | 50.00%-1.5萬 | 218.97%1,349.57萬 | 207.41%1,359.67萬 | -4.76%-2.2萬 | 46.15%-4.9萬 | 62.50%-3萬 | 1,447.93%423.1萬 | 734.01%442.3萬 | 65.57%-2.1萬 | 5.21%-9.1萬 |
營業外利息收入 | ---- | 205.59%1,361.51萬 | ---- | ---- | ---- | ---- | 597.05%445.54萬 | ---- | ---- | ---- |
營業外利息支出 | -50.00%1.5萬 | -46.75%11.95萬 | -42.91%1.85萬 | 4.76%2.2萬 | -46.15%4.9萬 | -62.50%3萬 | -38.67%22.44萬 | -70.26%3.24萬 | -65.57%2.1萬 | -5.21%9.1萬 |
投資淨收益 | 32.13%383.3萬 | 248.07%1,179.52萬 | 157.66%196.02萬 | 120.90%364.7萬 | 246.00%328.7萬 | 10,644.44%290.1萬 | 2.07%338.88萬 | -18.74%76.08萬 | 343.82%165.1萬 | 18.31%95萬 |
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 | -30.16%14.47萬 | 20.72萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 62.18%-104.9萬 | 87.35%-109.64萬 | 111.94%47.06萬 | 146.31%168.1萬 | -168.50%-47.4萬 | -55.41%-277.4萬 | -166.83%-866.54萬 | -225.36%-394.24萬 | -202.51%-363萬 | -25.91%69.2萬 |
特殊收入(費用) | -40.65%4.63萬 | -94.19%7.8萬 | ||||||||
減:其他特殊費用 | ---- | 80.02%-1.73萬 | ---- | ---- | ---- | ---- | 47.81%-8.68萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -430.87%-2.9萬 | ---- | ---- | ---- | ---- | 185.81%8,754 | ---- | ---- | ---- |
其他營業外收入(費用) | 22.75%102.18萬 | -61.49%83.25萬 | ||||||||
稅前利潤 | -24.12%1,377.3萬 | 47.71%6,472.75萬 | 53.20%2,033.95萬 | 61.82%1,515.6萬 | 16.08%1,108萬 | 56.05%1,815.2萬 | -14.90%4,381.94萬 | 7.39%1,327.64萬 | 3.94%936.6萬 | -10.33%954.5萬 |
所得稅 | 62.62%347.2萬 | 3.52%1,253.35萬 | 24.73%489.15萬 | -53.88%135.5萬 | 136.18%415.2萬 | -38.83%213.5萬 | 49.09%1,210.77萬 | 86.40%392.17萬 | 132.62%293.8萬 | -15.84%175.8萬 |
除稅後利潤 | -35.69%1,030.1萬 | 64.59%5,219.4萬 | 65.14%1,544.8萬 | 114.70%1,380.1萬 | -11.03%692.8萬 | 96.72%1,601.7萬 | -26.89%3,171.17萬 | -8.82%935.47萬 | -17.04%642.8萬 | -8.99%778.7萬 |
持續經營利潤 | -35.69%1,030.1萬 | 64.59%5,219.4萬 | 65.14%1,544.8萬 | 114.70%1,380.1萬 | -11.03%692.8萬 | 96.72%1,601.7萬 | -26.89%3,171.17萬 | -8.82%935.47萬 | -17.04%642.8萬 | -8.99%778.7萬 |
歸屬于少數股東的淨利潤 | -2.78%3.5萬 | 51.71%11.94萬 | 755.76%8,420 | -28.57%2萬 | 205.56%5.5萬 | 5.88%3.6萬 | 381.23%7.87萬 | -108.55%-1,284 | 275.00%2.8萬 | 185.71%1.8萬 |
歸屬於母公司的淨利潤 | -35.76%1,026.6萬 | 64.62%5,207.46萬 | 65.02%1,543.96萬 | 115.33%1,378.1萬 | -11.53%687.3萬 | 97.10%1,598.1萬 | -27.11%3,163.3萬 | -8.67%935.6萬 | -17.57%640萬 | -9.42%776.9萬 |
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 | -35.76%1,026.6萬 | 64.62%5,207.46萬 | 65.02%1,543.96萬 | 115.33%1,378.1萬 | -11.53%687.3萬 | 97.10%1,598.1萬 | -27.11%3,163.3萬 | -8.67%935.6萬 | -17.57%640萬 | -9.42%776.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.81%0.0527 | 64.90%0.2678 | 65.42%0.0794 | 115.50%0.0709 | -11.53%0.0353 | 97.36%0.0821 | -27.11%0.1624 | -8.75%0.048 | -17.54%0.0329 | -9.32%0.0399 |
稀釋每股收益 | -36.40%0.0519 | 64.62%0.2652 | 64.36%0.0784 | 115.03%0.0701 | -11.62%0.035 | 96.15%0.0816 | -27.69%0.1611 | -9.32%0.0477 | -18.30%0.0326 | -10.00%0.0396 |
每股派息 | 0.035 | 250.00%0.07 | 0.035 | 0 | 75.00%0.035 | 0 | 33.33%0.02 | 0 | 0 | 33.33%0.02 |
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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