(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 | -13.63%3.7億 | 8.29%3.33億 | 3.60%14.97億 | 10.65%3.74億 | 11.54%3.87億 | 5.43%4.29億 | -13.02%3.08億 | 25.94%14.45億 | -5.93%3.38億 | -1.11%3.47億 |
主營業務成本 | -11.48%3.17億 | 10.25%2.98億 | -0.89%12.66億 | 3.14%3.09億 | 6.54%3.29億 | 1.09%3.58億 | -14.20%2.71億 | 25.36%12.77億 | -6.56%2.99億 | -0.21%3.09億 |
毛利 | -24.53%5,337.9萬 | -5.90%3,509.7萬 | 37.71%2.31億 | 69.12%6,499.4萬 | 51.58%5,840.1萬 | 34.71%7,073萬 | -3.35%3,729.8萬 | 30.51%1.68億 | -0.66%3,843萬 | -7.81%3,852.7萬 |
營業費用 | -0.97%1,684.7萬 | 171.09%1,488萬 | 45.04%5,602.5萬 | 341.99%2,201.1萬 | 1.59%1,151.3萬 | 23.91%1,701.2萬 | -36.07%548.9萬 | 46.16%3,862.8萬 | -47.36%498萬 | 66.86%1,133.3萬 |
銷售、一般行政及管理費用 | 3.84%2,366.7萬 | 16.07%1,797.5萬 | 35.88%8,256.2萬 | 82.97%3,142.8萬 | -6.40%1,511.5萬 | 58.67%2,279.2萬 | 18.47%1,548.7萬 | 35.72%6,076.2萬 | 0.75%1,717.7萬 | 59.94%1,614.9萬 |
-銷售費用 | ---- | ---- | -1.47%369.3萬 | ---- | ---- | ---- | ---- | 63.10%374.8萬 | ---- | ---- |
-一般及行政管理費用 | 3.84%2,366.7萬 | 16.07%1,797.5萬 | 38.33%7,886.9萬 | 106.53%2,773.5萬 | -6.40%1,511.5萬 | 58.67%2,279.2萬 | 18.47%1,548.7萬 | 34.24%5,701.4萬 | -8.96%1,342.9萬 | 59.94%1,614.9萬 |
其他營業費用 | 74.01%325.4萬 | -43.62%191.4萬 | -1.21%547.8萬 | -119.32%-311萬 | -27.74%106.3萬 | -56.71%187萬 | 189.68%339.5萬 | -24.44%554.5萬 | -142.19%-141.8萬 | 48.74%147.1萬 |
其他營業收入總額 | 31.69%1,007.4萬 | -62.60%500.9萬 | 15.67%3,201.5萬 | -41.49%630.7萬 | -25.80%466.5萬 | 54.39%765萬 | 136.71%1,339.3萬 | 7.78%2,767.9萬 | -1.55%1,077.9萬 | 46.41%628.7萬 |
營業利潤 | -31.99%3,653.2萬 | -36.44%2,021.7萬 | 35.52%1.75億 | 28.50%4,298.3萬 | 72.42%4,688.8萬 | 38.53%5,371.8萬 | 6.02%3,180.9萬 | 26.47%1.29億 | 14.45%3,345萬 | -22.30%2,719.4萬 |
營業外利息收入與支出淨額 | 58.53%-373.1萬 | 33.72%-420.6萬 | -104.11%-3,071.8萬 | -10.44%-843.3萬 | -72.28%-694.3萬 | -301.43%-899.6萬 | -455.21%-634.6萬 | -522.16%-1,505萬 | -983.12%-763.6萬 | -511.53%-403萬 |
營業外利息收入 | ---- | ---- | 601.80%77.9萬 | ---- | ---- | ---- | ---- | 296.43%11.1萬 | ---- | ---- |
營業外利息支出 | ---- | ---- | 107.75%3,149.7萬 | 18.91%921.2萬 | 72.28%694.3萬 | ---- | ---- | 519.57%1,516.1萬 | 956.89%774.7萬 | 511.53%403萬 |
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 | ||||||||||
特殊收入(費用) | 235.90%58.3萬 | 169.41%27萬 | -246.14%-87.1萬 | 263.22%14.2萬 | -91.18%-19.5萬 | -161.59%-42.9萬 | -140.99%-38.9萬 | 10.99%59.6萬 | -107.70%-8.7萬 | 88.41%-10.2萬 |
減:勾銷 | -235.90%-58.3萬 | -169.41%-27萬 | 246.14%87.1萬 | -263.22%-14.2萬 | 91.18%19.5萬 | 161.59%42.9萬 | 140.99%38.9萬 | -10.99%-59.6萬 | 107.70%8.7萬 | -88.41%10.2萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -24.63%3,338.4萬 | -35.07%1,628.1萬 | 25.08%1.44億 | 34.85%3,469.2萬 | 72.36%3,975萬 | 21.77%4,429.3萬 | -15.88%2,507.4萬 | 14.45%1.15億 | -13.23%2,572.7萬 | -31.08%2,306.2萬 |
所得稅 | -27.23%848.9萬 | 36.08%617.8萬 | 34.86%3,522.8萬 | 31.50%859.2萬 | 169.12%1,043.1萬 | 23.69%1,166.5萬 | -27.72%454萬 | 4.50%2,612.2萬 | -17.18%653.4萬 | -53.07%387.6萬 |
除稅後利潤 | -23.70%2,489.5萬 | -50.80%1,010.3萬 | 22.21%1.09億 | 35.99%2,610萬 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 |
持續經營利潤 | -23.70%2,489.5萬 | -50.80%1,010.3萬 | 22.21%1.09億 | 35.99%2,610萬 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.70%2,489.5萬 | -50.80%1,010.3萬 | 22.21%1.09億 | 35.99%2,610萬 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 |
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 | -23.70%2,489.5萬 | -50.80%1,010.3萬 | 22.21%1.09億 | 35.99%2,610萬 | 52.81%2,931.9萬 | 21.10%3,262.8萬 | -12.73%2,053.4萬 | 17.75%8,884.9萬 | -11.80%1,919.3萬 | -23.87%1,918.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.83%0.0368 | -60.69%0.0149 | 19.01%0.1953 | 20.97%0.0456 | 52.83%0.0532 | 20.88%0.0592 | -11.38%0.0379 | 19.73%0.1641 | -4.72%0.0377 | -23.87%0.0348 |
稀釋每股收益 | -37.83%0.0368 | -60.69%0.0149 | 19.01%0.1953 | 20.97%0.0456 | 52.83%0.0532 | 20.88%0.0592 | -11.38%0.0379 | 19.73%0.1641 | -4.72%0.0377 | -23.87%0.0348 |
每股派息 | 34.26%0.033 | 0 | -28.57%0.0246 | 0 | 0 | -28.57%0.0246 | 0 | 26.93%0.0344 | 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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