(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 | 41.42%1.04億 | 61.80%1.01億 | -31.10%2.86億 | -14.87%7,563.5萬 | -24.61%7,407.6萬 | -32.04%7,388.2萬 | -47.87%6,229.6萬 | -1.86%4.15億 | 8,884.7萬 | 17.82%9,825.6萬 |
主營業務成本 | 48.75%9,256.8萬 | 62.52%9,148.7萬 | -33.22%2.56億 | -15.29%7,076.7萬 | -25.84%6,633.4萬 | -37.83%6,223.1萬 | -50.07%5,629.3萬 | -4.51%3.83億 | 8,353.6萬 | 15.22%8,944.4萬 |
毛利 | 2.29%1,191.8萬 | 55.09%931萬 | -5.84%3,026.4萬 | -8.34%486.8萬 | -12.14%774.2萬 | 35.37%1,165.1萬 | -11.11%600.3萬 | 46.62%3,214萬 | 531.1萬 | 52.88%881.2萬 |
營業費用 | 18.77%984.6萬 | 18.89%911.9萬 | -57.22%3,723.5萬 | -69.91%1,168.5萬 | 30.10%959萬 | -76.32%829萬 | 28.78%767萬 | 65.73%8,704.2萬 | 3,883.5萬 | -25.64%737.1萬 |
銷售、一般行政及管理費用 | 37.97%958.5萬 | 5.75%655.2萬 | -57.22%3,723.5萬 | -65.03%1,597萬 | 45.71%812.2萬 | -78.26%694.7萬 | 44.29%619.6萬 | 65.73%8,704.2萬 | --4,566.5萬 | -23.18%557.4萬 |
-銷售費用 | -64.34%35.3萬 | 28.61%48.1萬 | ---- | ---- | 27.78%39.1萬 | 121.97%99萬 | 17.24%37.4萬 | ---- | ---- | -20.93%30.6萬 |
-一般及行政管理費用 | 54.98%923.2萬 | 4.28%607.1萬 | -57.22%3,723.5萬 | -62.00%1,772.5萬 | 46.75%773.1萬 | -81.09%595.7萬 | 46.47%582.2萬 | 65.73%8,704.2萬 | --4,664.3萬 | -23.31%526.8萬 |
折舊及攤銷 | -80.57%26.1萬 | 74.15%256.7萬 | ---- | ---- | -18.31%146.8萬 | -56.10%134.3萬 | -11.31%147.4萬 | ---- | ---- | -32.34%179.7萬 |
-折舊 | -80.57%26.1萬 | 74.15%256.7萬 | ---- | ---- | -18.31%146.8萬 | -56.10%134.3萬 | -11.31%147.4萬 | ---- | ---- | -32.34%179.7萬 |
營業利潤 | -38.35%207.2萬 | 111.46%19.1萬 | 87.30%-697.1萬 | 79.67%-681.7萬 | -228.24%-184.8萬 | 112.73%336.1萬 | -309.16%-166.7萬 | -79.42%-5,490.2萬 | -3,352.4萬 | 134.74%144.1萬 |
營業外利息收入與支出淨額 | 61.24%101.1萬 | 147.46%97.5萬 | 498.31%283.6萬 | 808.72%105.6萬 | 398.82%75.9萬 | 349.80%62.7萬 | 605.13%39.4萬 | 62.84%-71.2萬 | -14.9萬 | 50.58%-25.4萬 |
營業外利息收入 | 17.74%130.1萬 | 53.22%128.4萬 | 317.63%433.5萬 | 359.56%125萬 | 344.36%114.2萬 | 378.35%110.5萬 | 201.44%83.8萬 | -9.97%103.8萬 | --27.2萬 | 117.80%25.7萬 |
營業外利息支出 | -39.33%29萬 | -30.41%30.9萬 | -14.34%149.9萬 | -53.92%19.4萬 | -25.05%38.3萬 | -0.83%47.8萬 | 24.72%44.4萬 | -42.98%175萬 | --42.1萬 | -19.15%51.1萬 |
投資淨收益 | -3,000.00%-3.1萬 | -225.00%-5,000 | 140.00%2,000 | -103.33%-1,000 | -20.00%4,000 | -83.73%3.4萬 | 1.7萬 | 93.06%-5,000 | ||
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 | 0 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 46.27%-3.6萬 | -43萬 | 8.60%-1,064.7萬 | -603.31%-820.9萬 | 82.14%-237.1萬 | -179.17%-6.7萬 | 0 | -175.19%-1,164.9萬 | 163.1萬 | -45,872.41%-1,327.4萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | -27.28%233.5萬 | ---- | ---- | 99.74%-4.4萬 | ---325.5萬 | 11,172.41%321.1萬 |
減:勾銷 | -46.27%3.6萬 | --43萬 | -8.95%1,064.7萬 | 549.26%1,054.4萬 | -99.64%3.6萬 | 179.17%6.7萬 | --0 | 710.89%1,169.3萬 | --162.4萬 | --1,006.3萬 |
其他營業外收入(費用) | -90.87%28.6萬 | -34.47%30.8萬 | 80.39%426.8萬 | -50.00%43.4萬 | -74.42%23.1萬 | 987.85%313.3萬 | 53.09%47萬 | 78.57%236.6萬 | 86.8萬 | 48.28%90.3萬 |
稅前利潤 | -53.18%330.2萬 | 230.04%103.9萬 | 83.79%-1,051.4萬 | 53.40%-1,354.1萬 | 71.16%-322.7萬 | 124.79%705.3萬 | -176.17%-79.9萬 | -318.77%-6,486.3萬 | -2,906.1萬 | -173.17%-1,118.9萬 |
所得稅 | -100.24%-3,000 | 418.21%117.1萬 | -22.63%174.7萬 | 1,981.25%30.1萬 | -55.99%58.8萬 | 107.80%122.6萬 | -201.10%-36.8萬 | 63.98%225.8萬 | -1.6萬 | 481.71%133.6萬 |
除稅後利潤 | -45.39%330.5萬 | 97.16%-13.2萬 | 76.24%-1,642.4萬 | 49.18%-1,384.2萬 | 68.22%-398萬 | 120.84%605.2萬 | -1,354.38%-465.4萬 | -309.85%-6,912.5萬 | -2,723.7萬 | -234.36%-1,252.5萬 |
持續經營利潤 | -43.28%330.5萬 | 69.37%-13.2萬 | 81.73%-1,226.1萬 | 52.34%-1,384.2萬 | 69.54%-381.5萬 | 120.06%582.7萬 | -162.92%-43.1萬 | -297.97%-6,712.1萬 | ---2,904.5萬 | -234.36%-1,252.5萬 |
停止經營利潤 | --0 | --0 | -107.73%-416.3萬 | --0 | ---16.5萬 | --22.5萬 | -320.20%-422.3萬 | ---200.4萬 | --180.8萬 | --0 |
歸屬于少數股東的淨利潤 | -100.00%-2,000 | 0 | 105.72%7.4萬 | 99.51%-1,000 | 90.91%-1,000 | 99.83%-1,000 | 115.25%7.7萬 | 67.14%-129.3萬 | -20.3萬 | 98.70%-1.1萬 |
歸屬於母公司的淨利潤 | -45.37%330.7萬 | 97.21%-13.2萬 | 75.68%-1,649.8萬 | 48.80%-1,384.1萬 | 68.20%-397.9萬 | 121.26%605.3萬 | -2,657.30%-473.1萬 | -424.57%-6,783.2萬 | -2,703.4萬 | -331.82%-1,251.4萬 |
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 | -45.37%330.7萬 | 97.21%-13.2萬 | 75.68%-1,649.8萬 | 48.80%-1,384.1萬 | 68.20%-397.9萬 | 121.26%605.3萬 | -2,657.30%-473.1萬 | -424.57%-6,783.2萬 | -2,703.4萬 | -331.82%-1,251.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -46.15%0.0014 | 95.00%-0.0001 | 92.38%-0.007 | 83.90%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -232.99%-0.0919 | -0.0366 | -232.26%-0.017 |
稀釋每股收益 | -46.15%0.0014 | 95.00%-0.0001 | 92.37%-0.007 | 83.87%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -232.40%-0.0919 | -0.0366 | -232.26%-0.017 |
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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