(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 | -9.22%2.44億 | 25.58%10.36億 | 0.14%2.28億 | 19.62%2.57億 | 41.73%2.82億 | 46.55%2.69億 | 37.14%8.25億 | 32.69%2.28億 | 27.27%2.14億 | 21.64%1.99億 |
主營業務成本 | -10.35%2.17億 | 25.88%9.26億 | 0.66%2.02億 | 17.82%2.28億 | 42.64%2.54億 | 48.00%2.43億 | 36.98%7.36億 | 29.71%2億 | 28.29%1.94億 | 22.64%1.78億 |
毛利 | 1.07%2,690.8萬 | 23.10%1.1億 | -3.67%2,631.92萬 | 36.36%2,839.3萬 | 34.00%2,818萬 | 34.53%2,662.4萬 | 38.46%8,896.36萬 | 59.55%2,732.16萬 | 18.50%2,082.2萬 | 13.78%2,103萬 |
營業費用 | -12.14%1,610.8萬 | 11.49%7,928.17萬 | 15.44%2,327.07萬 | 14.05%1,973.7萬 | 17.31%1,794.2萬 | -0.09%1,833.4萬 | 9.41%7,110.97萬 | 0.55%2,015.77萬 | 14.43%1,730.6萬 | 47.61%1,529.4萬 |
銷售、一般行政及管理費用 | -11.11%1,598.5萬 | 6.28%7,092.16萬 | -3.73%1,671.46萬 | 19.25%1,906.8萬 | 13.21%1,715.9萬 | -1.31%1,798.2萬 | 6.25%6,673.21萬 | -3.38%1,736.21萬 | 5.85%1,599萬 | 46.78%1,515.7萬 |
-銷售費用 | 8.62%303.7萬 | 14.56%1,177.4萬 | 15.25%299萬 | 16.45%312.9萬 | 11.72%286萬 | 14.78%279.6萬 | 6.73%1,027.75萬 | -0.55%259.45萬 | 9.63%268.7萬 | 12.33%256萬 |
-一般及行政管理費用 | -14.74%1,294.8萬 | 4.77%5,914.76萬 | -7.06%1,372.46萬 | 19.82%1,593.9萬 | 13.51%1,429.9萬 | -3.79%1,518.6萬 | 6.16%5,645.47萬 | -3.86%1,476.77萬 | 5.12%1,330.3萬 | 56.54%1,259.7萬 |
其他營業費用 | -65.06%12.3萬 | 90.98%836.01萬 | 134.52%655.61萬 | -49.16%66.9萬 | 471.53%78.3萬 | 172.87%35.2萬 | 100.44%437.76萬 | 34.53%279.56萬 | 7,641.18%131.6萬 | 291.43%13.7萬 |
營業利潤 | 30.28%1,080萬 | 69.34%3,023.45萬 | -57.45%304.85萬 | 146.19%865.6萬 | 78.49%1,023.8萬 | 475.69%829萬 | 2,515.45%1,785.39萬 | 345.07%716.39萬 | 43.63%351.6萬 | -29.38%573.6萬 |
營業外利息收入與支出淨額 | 2.77%-280.5萬 | -35.12%-1,204.21萬 | -12.06%-322.51萬 | -22.97%-291.2萬 | -49.06%-302萬 | -75.81%-288.5萬 | -45.19%-891.2萬 | -60.23%-287.8萬 | -34.39%-236.8萬 | -14.40%-202.6萬 |
營業外利息支出 | -2.77%280.5萬 | 35.12%1,204.21萬 | 12.06%322.51萬 | 22.97%291.2萬 | 49.06%302萬 | 75.81%288.5萬 | 45.19%891.2萬 | 60.23%287.8萬 | 34.39%236.8萬 | 14.40%202.6萬 |
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 | -66.79%35.6萬 | 157.92%300.98萬 | -137.24%-19.62萬 | 1,690.80%155.8萬 | 438.32%57.6萬 | 140.36%107.2萬 | 48.00%116.69萬 | 234.66%52.69萬 | 307.14%8.7萬 | -77.75%10.7萬 |
特殊收入(費用) | -378.67%-222.1萬 | 253.23%272.69萬 | 197.09%185.99萬 | -150.00%-5.4萬 | 119.53%12.4萬 | 20.39%79.7萬 | -150.79%-177.97萬 | -591.38%-191.57萬 | 18.68%10.8萬 | -130.89%-63.5萬 |
減:勾銷 | 378.67%222.1萬 | -253.23%-272.69萬 | -197.09%-185.99萬 | 150.00%5.4萬 | -119.53%-12.4萬 | -20.39%-79.7萬 | 150.79%177.97萬 | 591.38%191.57萬 | -18.68%-10.8萬 | 130.89%63.5萬 |
其他營業外收入(費用) | 73.05%294.7萬 | -17.71%441.87萬 | -100.64%-5,300 | -16.78%193.4萬 | -9.32%78.8萬 | 25.96%170.3萬 | -11.92%536.97萬 | -72.11%82.47萬 | 35.12%232.4萬 | 19.70%86.9萬 |
稅前利潤 | 1.11%907.7萬 | 106.94%2,834.79萬 | -60.19%148.19萬 | 150.40%918.2萬 | 114.91%870.6萬 | 297.39%897.7萬 | 290.15%1,369.88萬 | 406.37%372.18萬 | 49.37%366.7萬 | -57.86%405.1萬 |
所得稅 | 6.40%219.5萬 | 40.75%669.62萬 | -52.25%50.02萬 | 38.55%183.3萬 | 164.37%230萬 | 35.99%206.3萬 | 68.57%475.73萬 | 72.76%104.73萬 | 108.35%132.3萬 | -55.11%87萬 |
除稅後利潤 | -0.46%688.2萬 | 142.15%2,165.17萬 | -63.29%98.17萬 | 213.52%734.9萬 | 101.38%640.6萬 | 831.81%691.4萬 | 1,197.84%894.15萬 | 246.87%267.45萬 | 28.79%234.4萬 | -58.56%318.1萬 |
持續經營利潤 | -0.46%688.2萬 | 142.15%2,165.17萬 | -63.29%98.17萬 | 213.52%734.9萬 | 101.38%640.6萬 | 831.81%691.4萬 | 1,197.84%894.15萬 | 246.87%267.45萬 | 28.79%234.4萬 | -58.56%318.1萬 |
歸屬于少數股東的淨利潤 | 0 | -179.24%-17.21萬 | -234.47%-21.81萬 | 53.57%-1.3萬 | 52.17%3.5萬 | -62.30%2.3萬 | 193.77%21.72萬 | 1,840.69%16.22萬 | 78.29%-2.8萬 | 121.90%2.3萬 |
歸屬於母公司的淨利潤 | -0.13%688.2萬 | 150.15%2,182.38萬 | -52.24%119.98萬 | 210.37%736.2萬 | 101.74%637.1萬 | 911.89%689.1萬 | 847.68%872.43萬 | 237.33%251.23萬 | 21.70%237.2萬 | -59.41%315.8萬 |
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 | -0.13%688.2萬 | 150.15%2,182.38萬 | -52.24%119.98萬 | 210.37%736.2萬 | 101.74%637.1萬 | 911.89%689.1萬 | 847.68%872.43萬 | 237.33%251.23萬 | 21.70%237.2萬 | -59.41%315.8萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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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