(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 | 9.79%483.5萬 | -17.37%1,870.13萬 | -11.84%403.73萬 | -9.12%550.2萬 | -19.16%475.8萬 | -27.95%440.4萬 | 7.35%2,263.13萬 | -25.85%457.93萬 | -3.41%605.4萬 | 26.85%588.6萬 |
主營業務成本 | 7.02%337萬 | -20.11%1,337.12萬 | -13.47%287.12萬 | -15.31%398.9萬 | -25.09%336.2萬 | -25.40%314.9萬 | 8.99%1,673.71萬 | -24.50%331.81萬 | 0.88%471萬 | 32.19%448.8萬 |
毛利 | 16.73%146.5萬 | -9.57%533萬 | -7.54%116.6萬 | 12.57%151.3萬 | -0.14%139.6萬 | -33.63%125.5萬 | 2.96%589.42萬 | -29.21%126.12萬 | -15.95%134.4萬 | 12.29%139.8萬 |
營業費用 | 41.62%306.6萬 | -4.01%767.45萬 | -10.05%302.05萬 | 17.07%150.2萬 | -35.32%98.7萬 | 18.44%216.5萬 | 3.38%799.49萬 | 23.44%335.79萬 | -33.70%128.3萬 | -3.48%152.6萬 |
銷售、一般行政及管理費用 | 23.48%14.2萬 | 2.46%180.33萬 | -7.12%132.73萬 | 128.57%22.4萬 | 22.32%13.7萬 | -4.96%11.5萬 | 2.91%176.01萬 | 5.68%142.91萬 | -16.95%9.8萬 | -5.08%11.2萬 |
-銷售費用 | ---- | -15.79%109.07萬 | ---- | ---- | ---- | ---- | 5.73%129.53萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 23.48%14.2萬 | 53.33%71.26萬 | 76.91%23.66萬 | 128.57%22.4萬 | 22.32%13.7萬 | -4.96%11.5萬 | -4.20%46.47萬 | 5.21%13.37萬 | -16.95%9.8萬 | -5.08%11.2萬 |
其他營業費用 | 42.63%292.4萬 | -5.83%587.11萬 | -12.22%169.31萬 | 7.85%127.8萬 | -39.89%85萬 | 20.09%205萬 | 3.52%623.48萬 | 40.99%192.88萬 | -34.78%118.5萬 | -3.35%141.4萬 |
營業利潤 | -75.93%-160.1萬 | -11.60%-234.44萬 | 11.56%-185.44萬 | -81.97%1.1萬 | 419.53%40.9萬 | -1,544.44%-91萬 | -4.57%-210.07萬 | -123.32%-209.67萬 | 118.15%6.1萬 | 61.90%-12.8萬 |
營業外利息收入與支出淨額 | 0 | 48.79%81.86萬 | 0 | 0 | 0 | 18.02%55.02萬 | 55.02萬 | 0 | 0 | |
營業外利息收入 | ---- | 49.68%83.24萬 | ---- | ---- | ---- | ---- | 16.02%55.61萬 | ---- | ---- | ---- |
營業外利息支出 | --0 | 132.45%1.37萬 | ---- | --0 | --0 | --0 | -55.02%5,914 | --5,914 | --0 | --0 |
投資淨收益 | -57.19%2.85萬 | 600.32%6.67萬 | ||||||||
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) | 70.59%192.26萬 | -9.40%112.7萬 | ||||||||
減:其他特殊費用 | ---- | -119.97%-5.6萬 | ---- | ---- | ---- | ---- | 3,160.13%28.04萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -32.63%-186.67萬 | ---- | ---- | ---- | ---- | -13.98%-140.74萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 15,311.76%3,930萬 | -36.23%34.79萬 | -353.01%-45.01萬 | 21.67%24.7萬 | 69.14%29.6萬 | -4.49%25.5萬 | 22.03%54.57萬 | -60.60%-9.93萬 | 26.88%20.3萬 | -1.13%17.5萬 |
稅前利潤 | 5,855.57%3,769.9萬 | 309.58%77.33萬 | 202.91%46.53萬 | -2.27%25.8萬 | 1,400.00%70.5萬 | -298.48%-65.5萬 | 17.28%18.88萬 | -162.63%-45.22萬 | 250.00%26.4萬 | 129.56%4.7萬 |
所得稅 | 0 | -17.38%15.56萬 | -37.58%9.26萬 | -7.50%3.7萬 | 2.6萬 | 0 | 33.70%18.83萬 | 16.92%14.83萬 | 185.71%4萬 | 0 |
除稅後利潤 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 162.08%37.28萬 | -1.34%22.1萬 | 1,344.68%67.9萬 | -298.48%-65.5萬 | -97.43%518 | -200.89%-60.05萬 | 217.89%22.4萬 | 129.56%4.7萬 |
持續經營利潤 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 162.08%37.28萬 | -1.34%22.1萬 | 1,344.68%67.9萬 | -298.48%-65.5萬 | -97.43%518 | -200.89%-60.05萬 | 217.89%22.4萬 | 129.56%4.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 162.08%37.28萬 | -1.34%22.1萬 | 1,344.68%67.9萬 | -298.48%-65.5萬 | -97.43%518 | -200.89%-60.05萬 | 217.89%22.4萬 | 129.56%4.7萬 |
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 | 5,855.57%3,769.9萬 | 119,162.36%61.78萬 | 162.08%37.28萬 | -1.34%22.1萬 | 1,344.68%67.9萬 | -298.48%-65.5萬 | -97.43%518 | -200.89%-60.05萬 | 217.89%22.4萬 | 129.56%4.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 5,693.33%0.0839 | 139,900.00%0.0014 | 169.28%0.0009 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -196.58%-0.0013 | 225.00%0.0005 | 125.00%0.0001 |
稀釋每股收益 | 5,693.33%0.0839 | 139,900.00%0.0014 | 162.05%0.0008 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -200.91%-0.0013 | 225.00%0.0005 | 125.00%0.0001 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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