(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 | 39.64%4.97億 | 38.81%4.01億 | -33.24%13.75億 | -7.17%3.19億 | -12.76%4.1億 | -42.46%3.56億 | -53.84%2.89億 | 25.86%20.59億 | -32.02%3.44億 | -7.13%4.71億 |
營業收入 | 38.47%4.82億 | 38.14%3.89億 | -33.66%13.4億 | -8.33%3.09億 | -12.91%4.01億 | -42.88%3.48億 | -54.03%2.81億 | 25.96%20.2億 | -32.41%3.37億 | -7.61%4.61億 |
主營業務成本 | 38.42%4.62億 | 38.40%3.76億 | -36.37%12.94億 | -11.27%2.98億 | -16.47%3.91億 | -45.31%3.34億 | -56.19%2.71億 | 28.04%20.34億 | -33.42%3.36億 | -3.73%4.68億 |
毛利 | 58.21%3,486萬 | 45.03%2,558.5萬 | 216.65%8,056.8萬 | 169.70%2,104.2萬 | 602.19%1,985.1萬 | 173.51%2,203.4萬 | 161.00%1,764.1萬 | -46.68%2,544.4萬 | 597.23%780.2萬 | -86.43%282.7萬 |
營業費用 | -16.87%7,350.9萬 | 8.95%8,806.9萬 | 2.80%3.93億 | 100.72%1.31億 | -6.48%9,292.9萬 | -22.72%8,842.3萬 | -21.81%8,083.1萬 | 17.05%3.82億 | -41.05%6,520.6萬 | 6.08%9,936.3萬 |
銷售和管理費用 | -1.71%8,213.4萬 | 9.82%8,747.2萬 | -5.22%3.8億 | 39.09%1.26億 | -3.66%9,051.8萬 | -21.01%8,355.9萬 | -27.83%7,965.1萬 | 7.41%4.01億 | -16.45%9,070萬 | -10.58%9,395.4萬 |
-銷售費用 | 15.72%5,606萬 | 27.51%5,935.3萬 | -14.31%2.02億 | -3.01%5,081.5萬 | 3.16%5,668.7萬 | -24.50%4,844.3萬 | -28.16%4,654.8萬 | 6.38%2.36億 | -22.74%5,239.2萬 | -19.22%5,495.2萬 |
-管理費用 | -25.75%2,607.4萬 | -15.06%2,811.9萬 | 7.83%1.77億 | 96.66%7,533.6萬 | -13.26%3,383.1萬 | -15.63%3,511.6萬 | -27.37%3,310.3萬 | 8.93%1.65億 | -5.99%3,830.8萬 | 5.28%3,900.2萬 |
研發費用 | -74.39%236.1萬 | -61.86%338萬 | -10.30%3,382萬 | -35.40%602.7萬 | 2.97%971.3萬 | -7.64%921.9萬 | -1.10%886.1萬 | 4.15%3,770.4萬 | 10.56%932.9萬 | -16.29%943.3萬 |
可疑賬款準備金 | 85.80%-16.2萬 | --0 | -119.00%-263.1萬 | -102.74%-35.9萬 | -200.46%-43.5萬 | -262.07%-114.1萬 | -84.62%-69.6萬 | 2,115.14%1,384.4萬 | 443.58%1,308.4萬 | -88.26%43.3萬 |
其他營業費用 | -236.78%-1,082.4萬 | 60.16%-278.3萬 | 74.28%-1,800.1萬 | 98.05%-93.5萬 | -54.07%-686.7萬 | -57.09%-321.4萬 | 55.17%-698.5萬 | 14.66%-6,999萬 | -445.27%-4,790.7萬 | 83.09%-445.7萬 |
營業利潤 | 41.78%-3,864.9萬 | 1.12%-6,248.4萬 | 12.45%-3.12億 | -91.35%-1.1億 | 24.30%-7,307.8萬 | 37.59%-6,638.9萬 | 34.60%-6,319萬 | -27.96%-3.57億 | 47.58%-5,740.4萬 | -32.55%-9,653.6萬 |
淨非營業利息收入(費用) | -214.22%-2,408.5萬 | -355.20%-2,284.2萬 | -202.47%-6,242.9萬 | -333.31%-2,396.2萬 | -427.39%-2,578.4萬 | -51.99%-766.5萬 | 3.09%-501.8萬 | 45.05%-2,064萬 | -6.20%-553萬 | 34.44%-488.9萬 |
利息收入 | -77.78%1萬 | -84.31%1.6萬 | -71.97%16.9萬 | -94.52%8,000 | -82.28%1.4萬 | -58.33%4.5萬 | -62.22%10.2萬 | -83.52%60.3萬 | -37.61%14.6萬 | -63.08%7.9萬 |
利息費用 | 212.52%2,409.5萬 | 346.45%2,285.8萬 | 194.68%6,259.8萬 | 322.30%2,397萬 | 419.28%2,579.8萬 | 49.68%771萬 | -6.02%512萬 | -48.47%2,124.3萬 | 4.32%567.6萬 | -35.24%496.8萬 |
其他淨收入(費用) | -93.33%113.6萬 | 200.95%3,553.4萬 | -100.14%-32.2萬 | 82.40%-295.3萬 | 3,045.54%2,079.2萬 | 210.56%1,703.8萬 | -113.44%-3,519.9萬 | 33.05%2.3億 | -103.53%-1,678.1萬 | -99.95%66.1萬 |
出售證券收益 | -83.80%96.9萬 | 101.28%47.9萬 | -104.27%-1,025.1萬 | -18.76%51.1萬 | 900.05%2,055.1萬 | 150.47%598.1萬 | -114.95%-3,729.4萬 | 35.83%2.4億 | -99.87%62.9萬 | -99.85%205.5萬 |
特殊收入(費用) | --0 | --3,522.2萬 | --0 | --0 | --0 | --0 | ---- | ---277.8萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---3,522.2萬 | ---- | ---- | ---- | ---- | ---- | --277.8萬 | --0 | ---- |
其他非經營收入(費用) | -98.49%16.7萬 | -107.97%-16.7萬 | 240.54%992.9萬 | 80.10%-346.4萬 | 117.29%24.1萬 | 1,512.13%1,105.7萬 | -83.27%209.5萬 | -91.05%-706.5萬 | -4,341.33%-1,741萬 | -50.70%-139.4萬 |
稅前利潤 | -8.04%-6,159.8萬 | 51.85%-4,979.2萬 | -155.04%-3.75億 | -71.56%-1.37億 | 22.52%-7,807萬 | 55.04%-5,701.6萬 | -164.56%-1.03億 | -2.67%-1.47億 | -122.08%-7,971.5萬 | -107.87%-1.01億 |
所得稅 | 0 | -76.97%3.8萬 | -15.03%31.1萬 | -85.19%1.2萬 | -65.79%2.6萬 | 86.21%10.8萬 | 9.27%16.5萬 | 49.39%36.6萬 | -63.68%8.1萬 | 245.45%7.6萬 |
除稅後的權益收益 | --242.9萬 | ---- | -13,425.00%-595.1萬 | ---595.1萬 | --0 | --0 | ---- | -113.41%-4.4萬 | --0 | --0 |
除稅後利潤 | -3.58%-5,916.9萬 | 45.60%-4,983萬 | -169.41%-3.7億 | -78.86%-1.43億 | 22.55%-7,809.6萬 | 50.97%-5,712.4萬 | -157.26%-9,160.2萬 | 4.23%-1.37億 | -122.12%-7,979.6萬 | -107.88%-1.01億 |
持續經營利潤 | -3.58%-5,916.9萬 | 51.89%-4,983萬 | -158.58%-3.82億 | -78.86%-1.43億 | 22.55%-7,809.6萬 | 50.97%-5,712.4萬 | -164.74%-1.04億 | -3.02%-1.48億 | -122.12%-7,979.6萬 | -107.88%-1.01億 |
稅項虧損所得淨額結轉 | --0 | --0 | 15.38%1,197萬 | --0 | --0 | --0 | --1,197萬 | --1,037.4萬 | --0 | --0 |
歸屬於少數股東的淨利潤 | 8,878.95%166.8萬 | 82,150.00%164.1萬 | 23,808.33%284.5萬 | 18,200.00%162.9萬 | 123.7萬 | -1.9萬 | 33.33%-2,000 | -1.2萬 | -9,000 | 0 |
歸屬於母公司的淨利潤 | -6.54%-6,083.7萬 | 43.81%-5,147.1萬 | -171.50%-3.72億 | -80.92%-1.44億 | 21.33%-7,933.3萬 | 50.99%-5,710.5萬 | -157.26%-9,160萬 | 4.24%-1.37億 | -122.11%-7,978.7萬 | -107.88%-1.01億 |
優先股派息 | 172.65%20.6億 | 17.81億 | 2.79億 | 7.56億 | 0 | |||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.89%-6,083.7萬 | 43.81%-5,147.1萬 | -172.48%-24.33億 | -2,313.68%-19.26億 | 21.33%-7,933.3萬 | -188.30%-3.36億 | -157.26%-9,160萬 | -523.36%-8.93億 | -122.11%-7,978.7萬 | -107.88%-1.01億 |
基本每股收益 | 99.55%-0.3235 | 98.48%-0.2737 | -68.18%-333 | 43.07%-10.247 | -100.00%-18 | -500.00%-72 | -166.67%-18 | -450.00%-198 | -120.00%-18 | -102.78%-9 |
稀釋每股收益 | 99.55%-0.3235 | 98.48%-0.2737 | -68.18%-333 | 43.07%-10.247 | -100.00%-18 | -500.00%-72 | -166.67%-18 | 68.12%-198 | 33.33%-18 | 50.00%-9 |
每股派息 | ||||||||||
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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