(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 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 205.21%4.31億 | 142.11%4.21億 | 81.67%3.13億 | 15.35%7.96億 | 73.63%2.95億 | 13.93%1.41億 | -45.17%1.74億 | 38.89%1.73億 | 98.85%6.9億 | -5.55%1.7億 |
營業收入 | 205.21%4.31億 | 142.11%4.21億 | 81.67%3.13億 | 15.35%7.96億 | 73.63%2.95億 | 13.93%1.41億 | -45.17%1.74億 | 38.89%1.73億 | 98.85%6.9億 | -5.55%1.7億 |
主營業務成本 | 124.77%1.29億 | 98.71%1.06億 | 45.03%8,182.8萬 | 20.45%2.25億 | -53.83%5,790.2萬 | 177.82%5,734.3萬 | 46.95%5,314.3萬 | 73.65%5,642萬 | 27.51%1.87億 | 24.64%1.25億 |
毛利 | 260.15%3.02億 | 161.18%3.16億 | 99.47%2.32億 | 13.46%5.71億 | 434.24%2.37億 | -18.79%8,394.8萬 | -57.01%1.21億 | 26.58%1.16億 | 150.94%5.03億 | -43.95%4,432.3萬 |
營業費用 | 404.91%6,134.4萬 | 146.40%4,620萬 | 128.03%5,475.9萬 | 79.19%1億 | 955.23%6,460.4萬 | -171.24%-2,011.9萬 | -13.87%1,875萬 | 21.97%2,401.4萬 | 147.38%5,599萬 | -2,002.77%-755.4萬 |
銷售和管理費用 | 73.90%5,042.8萬 | 149.63%5,125.1萬 | 87.31%4,043.3萬 | 79.19%1億 | --2,921.4萬 | --2,899.8萬 | --2,053.1萬 | --2,158.6萬 | 147.38%5,599萬 | ---- |
-銷售費用 | 196.68%1,106.6萬 | 351.83%863.9萬 | 111.10%810萬 | 17.98%1,405.9萬 | --458萬 | --373萬 | --191.2萬 | --383.7萬 | 70.94%1,191.6萬 | ---- |
-管理費用 | 55.78%3,936.2萬 | 128.86%4,261.2萬 | 82.17%3,233.3萬 | 95.74%8,627萬 | --2,463.4萬 | --2,526.8萬 | --1,861.9萬 | --1,774.9萬 | 181.41%4,407.4萬 | ---- |
可疑賬款準備金 | -114.61%-352.6萬 | 25.12%466.2萬 | 490.03%1,432.6萬 | ---- | ---- | --2,414萬 | --372.6萬 | 809.36%242.8萬 | ---- | ---- |
其他營業費用 | 119.71%1,444.2萬 | -76.38%-971.3萬 | ---- | ---- | ---- | -359.38%-7,325.7萬 | -125.30%-550.7萬 | ---- | ---- | ---- |
營業利潤 | 131.58%2.41億 | 163.89%2.7億 | 92.02%1.77億 | 5.23%4.71億 | 231.91%1.72億 | 38.51%1.04億 | -60.63%1.02億 | 27.84%9,210.8萬 | 151.39%4.47億 | -34.07%5,187.7萬 |
淨非營業利息收入(費用) | -152.17%-1.31億 | -241.09%-1.39億 | -137.19%-9,504.6萬 | -171.55%-2.09億 | -133.66%-7,597.6萬 | -182.29%-5,203.7萬 | -144.45%-4,086.3萬 | -181.28%-4,007.1萬 | -242.84%-7,694.7萬 | -138.34%-3,251.5萬 |
利息費用 | 152.17%1.31億 | 241.09%1.39億 | 137.19%9,504.6萬 | 171.55%2.09億 | 133.66%7,597.6萬 | 182.29%5,203.7萬 | 144.45%4,086.3萬 | 181.28%4,007.1萬 | 242.84%7,694.7萬 | 138.34%3,251.5萬 |
其他淨收入(費用) | 423.68%184.5萬 | 737.02%438.6萬 | 8,715.63%275.7萬 | -293.97%-2,567.1萬 | -372.00%-2,559.2萬 | -1,019.35%-57萬 | 129.71%52.4萬 | -220.00%-3.2萬 | -79.80%-651.6萬 | -157.21%-542.2萬 |
特殊收入(費用) | ---- | ---- | ---- | -1,063.83%-2,911.9萬 | ---- | ---- | ---- | ---- | -57.36%-250.2萬 | -11,005.88%-188.8萬 |
-減:勾銷 | ---- | ---- | ---- | 1,063.83%2,911.9萬 | ---- | ---- | ---- | ---- | 57.36%250.2萬 | 11,005.88%188.8萬 |
其他非經營收入(費用) | 423.68%184.5萬 | 737.02%438.6萬 | 8,715.63%275.7萬 | 185.90%344.8萬 | 199.80%352.7萬 | -706.38%-57萬 | 166.67%52.4萬 | -220.00%-3.2萬 | -97.35%-401.4萬 | -69.01%-353.4萬 |
稅前利潤 | 116.90%1.12億 | 117.74%1.35億 | 62.63%8,457.7萬 | -35.13%2.36億 | 406.58%7,061.7萬 | -9.34%5,146萬 | -74.34%6,185.7萬 | -10.02%5,200.5萬 | 139.58%3.64億 | -77.85%1,394萬 |
所得稅 | 206.65%1,554.4萬 | 52.21%1,920.8萬 | 87.59%1,665.6萬 | 10.90%4,277.6萬 | 4,053.41%1,620.9萬 | 186.71%506.9萬 | -60.68%1,261.9萬 | 73.18%887.9萬 | 65.49%3,857萬 | -103.53%-41萬 |
除稅後利潤 | 53.97%9,607.5萬 | 324.37%1.15億 | 14.98%6,792.1萬 | -6.94%2.06億 | 166.02%5,690.3萬 | 22.62%6,240萬 | -86.84%2,721.2萬 | 6.69%5,907.2萬 | 47.01%2.21億 | -243.36%-8,618.9萬 |
持續經營利潤 | 107.10%9,607.5萬 | 134.53%1.15億 | 57.49%6,792.1萬 | -40.59%1.93億 | 279.15%5,440.8萬 | -15.64%4,639.1萬 | -76.44%4,923.8萬 | -18.12%4,312.6萬 | 153.02%3.25億 | -72.04%1,435萬 |
停止經營利潤 | --0 | --0 | --0 | 111.92%1,242.4萬 | 102.48%249.5萬 | 489.99%1,600.9萬 | -878.93%-2,202.6萬 | 490.59%1,594.6萬 | -578.33%-1.04億 | -1,243.14%-1.01億 |
歸屬於少數股東的淨利潤 | 36.85%-29.3萬 | -138.74%-36.8萬 | 90.92%-18.1萬 | 106.79%44.6萬 | 131.77%195.4萬 | -35.28%-46.4萬 | 4,850.00%95萬 | -3,734.62%-199.4萬 | -1,140.57%-656.6萬 | -1,685.31%-615.1萬 |
歸屬於母公司的淨利潤 | 53.30%9,636.8萬 | 341.12%1.16億 | 11.52%6,810.2萬 | -9.83%2.05億 | 168.65%5,494.9萬 | 22.71%6,286.4萬 | -87.30%2,626.2萬 | 10.19%6,106.6萬 | 52.02%2.27億 | -233.99%-8,003.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 53.30%9,636.8萬 | 341.12%1.16億 | 11.52%6,810.2萬 | -9.83%2.05億 | 168.65%5,494.9萬 | 22.71%6,286.4萬 | -87.30%2,626.2萬 | 10.19%6,106.6萬 | 52.02%2.27億 | -233.99%-8,003.8萬 |
基本每股收益 | 55.66%1.65 | 337.78%1.97 | 12.62%1.16 | -8.85%3.5 | 171.64%0.96 | 23.26%1.06 | -87.03%0.45 | 10.75%1.03 | 50.00%3.84 | -231.37%-1.34 |
稀釋每股收益 | 55.24%1.63 | 343.18%1.95 | 11.65%1.15 | -10.16%3.45 | 170.90%0.95 | 22.09%1.05 | -87.32%0.44 | 10.75%1.03 | 50.00%3.84 | -231.37%-1.34 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據