(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.10%2,899万 | 45.41%3,173.9万 | 10.89%9,854.46万 | 30.28%3,118.26万 | 7.82%2,217.4万 | -3.17%2,336.1万 | 7.84%2,182.7万 | 11.77%8,886.75万 | 17.79%2,393.45万 | -2.37%2,056.6万 |
主营业务成本 | 31.37%2,711.2万 | 33.92%2,674.6万 | 18.99%8,773.75万 | 24.39%2,589.65万 | 23.71%2,123.2万 | 3.28%2,063.8万 | 26.64%1,997.1万 | 16.94%7,373.45万 | 37.89%2,081.95万 | 4.42%1,716.3万 |
毛利 | -31.03%187.8万 | 169.02%499.3万 | -28.59%1,080.71万 | 69.70%528.61万 | -72.32%94.2万 | -34.31%272.3万 | -58.48%185.6万 | -8.03%1,513.3万 | -40.35%311.5万 | -26.50%340.3万 |
营业费用 | 404.38%968.4万 | 90.81%404.7万 | 71.29%1,604.02万 | 277.64%1,054.42万 | -40.20%145.5万 | -19.16%192万 | 20.24%212.1万 | 18.20%936.41万 | 33.89%279.21万 | 13.27%243.3万 |
销售、一般行政及管理费用 | 158.79%987.8万 | 53.74%507.8万 | 48.52%1,859.35万 | 145.47%778.85万 | 11.36%368.5万 | 14.52%381.7万 | 22.15%330.3万 | 30.59%1,251.89万 | 28.33%317.29万 | 16.97%330.9万 |
-销售费用 | -30.23%30万 | -7.86%38.7万 | 15.04%163.72万 | 5.36%41.42万 | -13.26%37.3万 | 9.14%43万 | 103.88%42万 | 113.25%142.32万 | 129.44%39.32万 | 152.94%43万 |
-一般及行政管理费用 | 182.79%957.8万 | 62.71%469.1万 | 52.82%1,695.63万 | 165.28%737.43万 | 15.04%331.2万 | 15.24%338.7万 | 15.41%288.3万 | 24.41%1,109.58万 | 20.80%277.98万 | 8.27%287.9万 |
其他营业费用 | ---- | ---- | -200.00%-7.64万 | ---- | ---- | ---- | ---- | -53.26%7.64万 | ---- | ---- |
其他营业收入总额 | -89.77%19.4万 | -12.77%103.1万 | -23.34%247.7万 | -719.43%-283.2万 | 154.57%223万 | 98.02%189.7万 | 25.74%118.2万 | 76.81%323.12万 | -16.95%45.72万 | 28.63%87.6万 |
营业利润 | -1,072.10%-780.6万 | 456.98%94.6万 | -190.71%-523.31万 | -1,728.75%-525.81万 | -152.89%-51.3万 | -54.63%80.3万 | -109.79%-26.5万 | -32.39%576.88万 | -89.71%32.28万 | -60.92%97万 |
营业外利息收入与支出净额 | 2.68%-69.1万 | 0.72%-68.8万 | -79.60%-279.73万 | -103.79%-71.23万 | -63.94%-68.2万 | -46.69%-71万 | -125.00%-69.3万 | -9.94%-155.75万 | 6.22%-34.95万 | -15.88%-41.6万 |
营业外利息收入 | ---- | ---- | 49.94%15.11万 | ---- | ---- | ---- | ---- | --10.08万 | ---- | ---- |
营业外利息支出 | -2.68%69.1万 | -0.72%68.8万 | 77.80%294.84万 | 91.74%86.34万 | 63.94%68.2万 | 46.69%71万 | 125.00%69.3万 | 17.05%165.83万 | 20.82%45.03万 | 15.88%41.6万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 18.46%5.96万 | 5.03万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -9,236.56%-849.7万 | 126.93%25.8万 | -287.04%-797.08万 | -25,137.42%-591.08万 | -315.70%-119.5万 | -92.77%9.3万 | -139.95%-95.8万 | -40.11%426.16万 | -99.15%2.36万 | -73.90%55.4万 |
所得税 | -87.64%3.4万 | 98.92%18.5万 | -107.94%-8.7万 | -210.02%-49.2万 | -66.67%3.7万 | -57.50%27.5万 | -81.29%9.3万 | 18.76%109.63万 | -229.97%-15.87万 | -64.65%11.1万 |
除税后利润 | -4,587.36%-853.1万 | 106.95%7.3万 | -349.07%-788.38万 | -3,072.15%-541.88万 | -378.10%-123.2万 | -128.48%-18.2万 | -155.29%-105.1万 | -48.88%316.53万 | -93.10%18.23万 | -75.51%44.3万 |
持续经营利润 | -4,587.36%-853.1万 | 106.95%7.3万 | -349.07%-788.38万 | -3,072.15%-541.88万 | -378.10%-123.2万 | -128.48%-18.2万 | -155.29%-105.1万 | -48.88%316.53万 | -93.10%18.23万 | -75.51%44.3万 |
归属于少数股东的净利润 | -83.43%-64.2万 | 28.81%-16.8万 | -48.71%-125.27万 | -540.64%-49.57万 | 4.47%-17.1万 | 10.26%-35万 | -20.41%-23.6万 | -3,647.42%-84.24万 | 16.13%-7.74万 | -536.59%-17.9万 |
归属于母公司的净利润 | -4,795.83%-788.9万 | 129.57%24.1万 | -265.46%-663.11万 | -1,995.78%-492.31万 | -270.58%-106.1万 | -83.67%16.8万 | -138.87%-81.5万 | -35.03%400.77万 | -90.50%25.97万 | -64.82%62.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -4,795.83%-788.9万 | 129.57%24.1万 | -265.46%-663.11万 | -1,995.78%-492.31万 | -270.58%-106.1万 | -83.67%16.8万 | -138.87%-81.5万 | -35.03%400.77万 | -90.50%25.97万 | -64.82%62.2万 |
总派息金额 | ||||||||||
基本每股收益 | -4,385.71%-0.03 | 128.13%0.0009 | -262.89%-0.0259 | -2,020.00%-0.0192 | -264.00%-0.0041 | -82.93%0.0007 | -138.55%-0.0032 | -36.14%0.0159 | -90.91%0.001 | -64.79%0.0025 |
稀释每股收益 | -5,100.00%-0.03 | 128.13%0.0009 | -270.39%-0.0259 | -2,233.33%-0.0192 | -270.83%-0.0041 | -84.62%0.0006 | -140.00%-0.0032 | -35.59%0.0152 | -91.43%0.0009 | -64.18%0.0024 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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