(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 | -81.79%217.8萬 | -24.56%396.9萬 | -57.30%2,446.91萬 | -13.60%534.11萬 | -77.59%190.6萬 | -51.51%1,196.1萬 | -70.68%526.1萬 | -36.89%5,730.09萬 | -68.86%618.19萬 | -55.07%850.7萬 |
主營業務成本 | -83.02%184.2萬 | -11.68%310萬 | -56.70%2,411.46萬 | -25.70%882.36萬 | -89.07%93.6萬 | -47.37%1,084.5萬 | -76.04%351萬 | -31.72%5,569.78萬 | -61.70%1,187.58萬 | -29.65%856.7萬 |
毛利 | -69.89%33.6萬 | -50.37%86.9萬 | -77.88%35.46萬 | 38.84%-348.24萬 | 1,716.67%97萬 | -72.53%111.6萬 | -46.86%175.1萬 | -82.61%160.31萬 | 48.94%-569.39萬 | -100.89%-6萬 |
營業費用 | -43.14%335.6萬 | -4.87%355.9萬 | -19.26%1,371萬 | -83.33%89.7萬 | -43.82%318.8萬 | 179.85%590.2萬 | -1.97%374.1萬 | 42.77%1,698.01萬 | 155.99%538.01萬 | -33.84%567.5萬 |
銷售、一般行政及管理費用 | -46.28%287.8萬 | -2.81%300.6萬 | -19.26%1,371萬 | -49.23%250.5萬 | -45.24%275.5萬 | 39.18%535.7萬 | -2.31%309.3萬 | 42.77%1,698.01萬 | 206.76%493.41萬 | -27.34%503.1萬 |
-銷售費用 | -90.81%22萬 | -73.35%12.5萬 | -64.61%118.1萬 | -460.40%-181.1萬 | -86.72%13萬 | 75.18%239.3萬 | -4.29%46.9萬 | 10.19%333.75萬 | 739.65%50.25萬 | -56.57%97.9萬 |
-一般及行政管理費用 | -10.32%265.8萬 | 9.79%288.1萬 | -8.16%1,252.9萬 | -2.61%431.6萬 | -35.22%262.5萬 | 19.37%296.4萬 | -1.94%262.4萬 | 53.91%1,364.26萬 | 194.66%443.16萬 | -13.23%405.2萬 |
折舊及攤銷 | -0.57%69.7萬 | -6.47%67.9萬 | ---- | ---- | -18.90%70.8萬 | -18.30%70.1萬 | -16.55%72.6萬 | ---- | ---- | -47.22%87.3萬 |
-折舊 | -0.57%69.7萬 | -6.47%67.9萬 | ---- | ---- | -18.90%70.8萬 | -18.30%70.1萬 | -16.55%72.6萬 | ---- | ---- | -47.22%87.3萬 |
其他營業收入總額 | 40.38%21.9萬 | 61.54%12.6萬 | ---- | ---- | 20.09%27.5萬 | -94.00%15.6萬 | -64.55%7.8萬 | ---- | ---- | --22.9萬 |
營業利潤 | 36.90%-302萬 | -35.18%-269萬 | 13.15%-1,335.55萬 | 60.45%-437.95萬 | 61.33%-221.8萬 | -345.06%-478.6萬 | -281.96%-199萬 | -475.14%-1,537.7萬 | -617.40%-1,107.4萬 | -215.11%-573.5萬 |
營業外利息收入與支出淨額 | 1.83%211.7萬 | 7.24%198.4萬 | 80.44%832.88萬 | 40.83%249.38萬 | 83.80%190.6萬 | 159.23%207.9萬 | 83.90%185萬 | 165.12%461.58萬 | 53.05%177.08萬 | 4,608.70%103.7萬 |
營業外利息收入 | 0.38%211.7萬 | 4.31%198.4萬 | 72.91%842.19萬 | 37.73%249.39萬 | 73.17%191.7萬 | 143.82%210.9萬 | 74.82%190.2萬 | 76.92%487.08萬 | 29.42%181.08萬 | 807.38%110.7萬 |
營業外利息支出 | --0 | --0 | -63.48%9.31萬 | -99.71%117 | -84.29%1.1萬 | -52.38%3萬 | -36.59%5.2萬 | -74.81%25.5萬 | -83.49%4萬 | -51.72%7萬 |
投資淨收益 | -2,604.16%-3,130.2萬 | -101.61%-17.5萬 | 35.78%1,416.03萬 | 227.00%661.53萬 | 52.03%-459萬 | -86.95%125萬 | 29.60%1,088.5萬 | 205.97%1,042.9萬 | 149.05%202.3萬 | -176.64%-956.8萬 |
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 | 396.23%761.9萬 | 497.64%185.3萬 | 768.7萬 | -89.32%209萬 | -30.46%865.3萬 | 71.88%-257.2萬 | 97.96%-46.6萬 | 0 | 1,956.3萬 | 90.43%1,244.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -4.3萬 | -185.03%-159.65萬 | 0 | 362.33%187.76萬 | ||||||
減:資本性資產減值 | --1,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -154.64%-186.41萬 | ---- | ---- |
減:勾銷 | --4.2萬 | ---- | 11,925.70%159.65萬 | ---- | ---- | --0 | ---- | -104.14%-1.35萬 | ---- | ---- |
其他營業外收入(費用) | 42.55%59.3萬 | 2.56%44萬 | 95.61%-94.76萬 | 90.49%-210.96萬 | 61.73%31.7萬 | 173.68%41.6萬 | 58.89%42.9萬 | -27.22%-2,156.46萬 | -19.25%-2,218.26萬 | -76.50%19.6萬 |
稅前利潤 | -565.24%-2,403.5萬 | -86.81%141.2萬 | 171.31%1,427.65萬 | 138.81%311.35萬 | 350.03%406.8萬 | -208.34%-361.3萬 | 178.13%1,070.8萬 | -42.30%-2,001.92萬 | 73.48%-802.22萬 | -109.03%-162.7萬 |
所得稅 | 108.26%5.5萬 | -93.50%3.9萬 | 96.26%-2.49萬 | 70.39%-23.79萬 | 534.09%27.9萬 | -892.86%-66.6萬 | 5,900.00%60萬 | -219.59%-66.53萬 | -387.56%-80.33萬 | -70.27%4.4萬 |
除稅後利潤 | -717.44%-2,409萬 | -86.42%137.3萬 | 173.89%1,430.13萬 | 146.43%335.13萬 | 326.75%378.9萬 | -190.65%-294.7萬 | 173.70%1,010.8萬 | -32.34%-1,935.38萬 | 76.36%-721.88萬 | -109.36%-167.1萬 |
持續經營利潤 | -717.44%-2,409萬 | -86.42%137.3萬 | 173.89%1,430.13萬 | 146.43%335.13萬 | 326.75%378.9萬 | -190.65%-294.7萬 | 173.70%1,010.8萬 | -32.34%-1,935.38萬 | 76.36%-721.88萬 | -109.36%-167.1萬 |
歸屬于少數股東的淨利潤 | 108.42%6.5萬 | -98.19%1.3萬 | 36.12%-89.54萬 | 61.16%-78.84萬 | 50.45%-5.5萬 | -554.24%-77.2萬 | -15.99%72萬 | -270.24%-140.17萬 | -98.29%-202.97萬 | -200.00%-11.1萬 |
歸屬於母公司的淨利潤 | -1,010.57%-2,415.5萬 | -85.51%136萬 | 184.65%1,519.67萬 | 179.78%413.97萬 | 346.41%384.4萬 | -164.56%-217.5萬 | 164.42%938.8萬 | -16.21%-1,795.21萬 | 82.41%-518.91萬 | -108.79%-156萬 |
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 | -1,010.57%-2,415.5萬 | -85.51%136萬 | 184.65%1,519.67萬 | 179.78%413.97萬 | 346.41%384.4萬 | -164.56%-217.5萬 | 164.42%938.8萬 | -16.21%-1,795.21萬 | 82.41%-518.91萬 | -108.79%-156萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,008.15%-0.1496 | -85.54%0.0084 | 181.82%0.09 | 169.35%0.0215 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 83.43%-0.031 | -108.83%-0.0097 |
稀釋每股收益 | -1,008.15%-0.1496 | -85.54%0.0084 | 181.82%0.09 | 166.91%0.0215 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 82.82%-0.0321 | -108.83%-0.0097 |
每股派息 | 0 | 0.025 | 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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