(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 | 26.55%3,831.7萬 | -2.72%3,736.3萬 | -17.88%3,089.4萬 | 19.40%1.36億 | -12.83%2,947.85萬 | -7.70%3,027.9萬 | 60.53%3,840.6萬 | 62.32%3,762.2萬 | -2.06%1.14億 | -2.39%3,381.82萬 |
主營業務成本 | 31.84%1.03億 | -1.72%7,791.33萬 | ||||||||
毛利 | -7.66%3,306.77萬 | -2.79%3,581.09萬 | ||||||||
營業費用 | 20.01%3,504.5萬 | 10.67%3,446.4萬 | -2.21%2,863.3萬 | 0.31%2,195.63萬 | -52.59%-6,766.67萬 | 3.69%2,920.1萬 | 66.71%3,114萬 | 54.31%2,928.1萬 | 15.57%2,188.87萬 | 8.61%-4,434.43萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 0.00%2,195.63萬 | ---- | ---- | ---- | ---- | 7.74%2,195.53萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 14.96%1,169.41萬 | ---- | ---- | ---- | ---- | -6.31%1,017.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -12.91%1,026.22萬 | ---- | ---- | ---- | ---- | 23.77%1,178.33萬 | ---- |
其他營業費用 | 20.99%3,543.6萬 | 9.42%3,454.7萬 | -1.24%2,903.9萬 | ---- | ---- | 0.87%2,928.9萬 | 63.90%3,157.2萬 | 52.80%2,940.3萬 | ---- | ---- |
其他營業收入總額 | 344.32%39.1萬 | -80.79%8.3萬 | 232.79%40.6萬 | --0 | 61.31%-64.2萬 | -89.94%8.8萬 | -26.03%43.2萬 | -54.31%12.2萬 | -95.36%6.66萬 | -610.03%-165.94萬 |
營業利潤 | 203.53%327.2萬 | -60.10%289.9萬 | -72.89%226.1萬 | -20.19%1,111.14萬 | -2,336.21%-557.26萬 | -76.78%107.8萬 | 38.51%726.6萬 | 98.50%834.1萬 | -22.21%1,392.22萬 | -93.59%24.92萬 |
營業外利息收入與支出淨額 | -22.26%25.5萬 | 57.02%36.9萬 | 175.78%61.5萬 | 45.66%127.36萬 | 135.17%48.76萬 | 28.13%32.8萬 | 4,800.00%23.5萬 | 22.3萬 | -11.38%87.44萬 | -79.07%20.74萬 |
營業外利息收入 | -17.38%27.1萬 | 55.00%37.2萬 | 175.78%61.5萬 | 45.45%127.9萬 | 135.34%48.8萬 | 28.13%32.8萬 | --24萬 | --22.3萬 | -11.27%87.93萬 | --20.73萬 |
營業外利息支出 | --1.6萬 | -40.00%3,000 | --0 | 7.21%5,354 | 6,000.00%354 | --0 | 0.00%5,000 | --0 | 13.58%4,994 | -101.51%-6 |
投資淨收益 | -60.99%5.08萬 | 13.02萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -105.69%-18.18萬 | 15.94%319.59萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 40.02%-14.52萬 | ---- | ---- | ---- | ---- | ---24.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 111.07%32.7萬 | ---- | ---- | ---- | ---- | -7.16%-295.39萬 | ---- |
其他營業外收入(費用) | -19.96%97.16萬 | 121.38萬 | ||||||||
稅前利潤 | 150.85%352.7萬 | -56.43%326.8萬 | -66.42%287.6萬 | -31.60%1,322.55萬 | -184.95%-424.45萬 | -71.29%140.6萬 | 43.12%750.1萬 | 103.81%856.4萬 | -10.65%1,933.65萬 | -34.57%499.65萬 |
所得稅 | 1,479.25%83.7萬 | -60.43%67.5萬 | -67.93%63.5萬 | -49.11%216.25萬 | -252.43%-157.65萬 | -95.69%5.3萬 | 50.71%170.6萬 | 131.85%198萬 | -26.64%424.93萬 | -57.00%103.43萬 |
除稅後利潤 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 | 41.03%579.5萬 | 96.65%658.4萬 | -4.80%1,508.72萬 | -24.26%396.22萬 |
持續經營利潤 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 | 41.03%579.5萬 | 96.65%658.4萬 | -4.80%1,508.72萬 | -24.26%396.22萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 | 41.03%579.5萬 | 96.65%658.4萬 | -4.80%1,508.72萬 | -24.26%396.22萬 |
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 | 98.82%269萬 | -55.25%259.3萬 | -65.96%224.1萬 | -26.67%1,106.3萬 | -167.34%-266.8萬 | -63.11%135.3萬 | 41.03%579.5萬 | 96.65%658.4萬 | -4.80%1,508.72萬 | -24.26%396.22萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.28%-0.0109 | -63.09%0.0055 | 41.32%0.0236 | 97.06%0.0268 | -4.80%0.0615 | -16.06%0.0162 |
稀釋每股收益 | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.51%-0.0109 | -63.09%0.0055 | 41.32%0.0236 | 97.06%0.0268 | -4.80%0.0615 | -16.34%0.0161 |
每股派息 | -52.17%0.011 | 0 | 0.00%0.022 | 0.00%0.045 | 0 | -4.17%0.023 | 0 | 4.76%0.022 | 12.50%0.045 | 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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