(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 | 22.19%6.35億 | 17.13%5.06億 | -26.35%18.52億 | -7.36%4.48億 | -38.78%4.53億 | -29.40%5.2億 | -22.26%4.32億 | 8.34%25.15億 | -16.68%4.83億 | 10.06%7.4億 |
主營業務成本 | 24.05%5.59億 | 17.66%4.33億 | -26.69%16.09億 | -10.87%3.98億 | -39.37%3.93億 | -28.88%4.51億 | -21.28%3.68億 | 9.96%21.95億 | -10.80%4.46億 | 11.59%6.48億 |
毛利 | 10.11%7,618.5萬 | 14.02%7,206萬 | -23.99%2.43億 | 34.73%5,012.2萬 | -34.69%6,046.6萬 | -32.63%6,919萬 | -27.50%6,320萬 | -1.59%3.2億 | -53.49%3,720.3萬 | 0.43%9,258.8萬 |
營業費用 | -8.74%3,182.2萬 | -0.99%3,537.9萬 | -12.86%1.33億 | 1.52%3,124.7萬 | -24.83%3,143.7萬 | -16.43%3,486.9萬 | -7.53%3,573.1萬 | 25.52%1.53億 | -2.68%3,077.8萬 | 30.94%4,182.1萬 |
銷售、一般行政及管理費用 | ---- | ---- | -12.63%1.34億 | ---- | ---- | ---- | ---- | 22.45%1.54億 | ---- | ---- |
-銷售費用 | ---- | ---- | -14.81%878.6萬 | ---- | ---- | ---- | ---- | 26.27%1,031.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -12.47%1.25億 | ---- | ---- | ---- | ---- | 22.18%1.43億 | ---- | ---- |
其他營業費用 | 3.30%3,619.3萬 | 1.92%3,708.7萬 | ---- | ---- | -23.51%3,223.6萬 | -17.56%3,503.8萬 | -8.46%3,638.8萬 | ---- | ---- | 28.64%4,214.5萬 |
其他營業收入總額 | 2,486.39%437.1萬 | 159.97%170.8萬 | 45.89%90.6萬 | 54.81%-71.9萬 | 146.60%79.9萬 | -78.25%16.9萬 | -40.86%65.7萬 | -82.55%62.1萬 | -5,232.26%-159.1萬 | -60.68%32.4萬 |
營業利潤 | 29.26%4,436.3萬 | 33.54%3,668.1萬 | -34.20%1.1億 | 193.77%1,887.5萬 | -42.82%2,902.9萬 | -43.71%3,432.1萬 | -43.40%2,746.9萬 | -17.87%1.67億 | -86.72%642.5萬 | -15.74%5,076.7萬 |
營業外利息收入與支出淨額 | -40.21%62萬 | 15.56%60.9萬 | -57.38%5.2萬 | -929.92%-251.3萬 | 934.17%100.1萬 | 408.33%103.7萬 | 86.88%52.7萬 | -93.68%12.2萬 | -157.68%-24.4萬 | -128.17%-12萬 |
營業外利息收入 | -7.03%161.4萬 | 35.26%164.2萬 | 70.51%313.4萬 | -417.94%-154.2萬 | 250.10%172.6萬 | 251.42%173.6萬 | 231.69%121.4萬 | -12.77%183.8萬 | 0.62%48.5萬 | 6.71%49.3萬 |
營業外利息支出 | 42.20%99.4萬 | 50.36%103.3萬 | 79.60%308.2萬 | 33.20%97.1萬 | 18.27%72.5萬 | 141.03%69.9萬 | 717.86%68.7萬 | 869.49%171.6萬 | 1,135.59%72.9萬 | 1,602.78%61.3萬 |
投資淨收益 | 46.8萬 | |||||||||
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 | 64,166.67%385.6萬 | 6,000 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9.15%181.3萬 | -38.93%166.1萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -4.15%-173萬 | ---- | ---- | ---- | ---- | 33.37%-166.1萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---8.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -51.73%419.7萬 | -3.60%869.5萬 | ||||||||
稅前利潤 | 27.22%4,498.3萬 | 33.20%3,729萬 | -32.23%1.2億 | 61.37%2,669.6萬 | -40.71%3,003萬 | -42.20%3,535.8萬 | -42.65%2,799.6萬 | -20.32%1.77億 | -75.04%1,654.3萬 | -16.53%5,064.7萬 |
所得稅 | 28.29%1,063.1萬 | 39.60%895萬 | -20.66%2,909.1萬 | 1,735.06%779.9萬 | -33.43%659.4萬 | -43.56%828.7萬 | -44.98%641.1萬 | -25.15%3,666.6萬 | -96.31%42.5萬 | -32.22%990.6萬 |
除稅後利潤 | 26.90%3,435.2萬 | 31.29%2,834萬 | -35.25%9,098.9萬 | 17.24%1,889.7萬 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 |
持續經營利潤 | 26.90%3,435.2萬 | 31.29%2,834萬 | -35.25%9,098.9萬 | 17.24%1,889.7萬 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 |
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 | 26.90%3,435.2萬 | 31.29%2,834萬 | -35.25%9,098.9萬 | 17.24%1,889.7萬 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 |
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 | 26.90%3,435.2萬 | 31.29%2,834萬 | -35.25%9,098.9萬 | 17.24%1,889.7萬 | -42.48%2,343.6萬 | -41.78%2,707.1萬 | -41.92%2,158.5萬 | -18.96%1.41億 | -70.57%1,611.8萬 | -11.55%4,074.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 27.17%0.022 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 |
稀釋每股收益 | 27.17%0.022 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 |
每股派息 | -35.11%0.0292 | 0 | -18.92%0.045 | 0 | 0 | -18.92%0.045 | 0 | 29.98%0.0555 | 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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