(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 43.57%303.95万 | -0.09%1,182.22万 | 95.55%521.99万 | 8.46%259.5万 | -45.42%189.02万 | -35.98%211.71万 | -14.58%1,183.24万 | -63.68%266.94万 | -12.18%239.26万 | 64.73%346.34万 |
主营业务成本 | 60.56%219.45万 | -17.66%806.46万 | 105.16%377.84万 | -6.68%183.59万 | -57.36%108.36万 | -60.31%136.68万 | -10.06%979.37万 | -71.06%184.17万 | -11.47%196.73万 | 73.32%254.09万 |
毛利 | 12.62%84.5万 | 84.32%375.76万 | 74.16%144.15万 | 78.50%75.91万 | -12.56%80.66万 | 648.31%75.03万 | -31.20%203.87万 | -15.96%82.77万 | -15.32%42.53万 | 44.94%92.25万 |
营业费用 | 15.09%77.61万 | -11.22%298.29万 | -25.10%68.13万 | -21.41%65.35万 | 13.72%97.37万 | -11.57%67.44万 | 13.99%336万 | 98.71%90.96万 | 3.13%83.16万 | -6.63%85.62万 |
销售、一般行政及管理费用 | 5.59%40.46万 | 19.75%418.39万 | 37.56%292.6万 | -17.64%35.55万 | -0.90%51.91万 | -6.79%38.32万 | -2.25%349.38万 | -1.49%212.71万 | 6.54%43.17万 | -11.06%52.38万 |
-销售费用 | -18.69%5.09万 | ---- | ---- | -76.81%1.92万 | -31.36%4.96万 | 27.17%6.26万 | ---- | ---- | 86.38%8.28万 | 93.42%7.23万 |
-一般及行政管理费用 | 10.33%35.37万 | 19.75%418.39万 | 31.14%305.74万 | -3.60%33.63万 | 3.98%46.95万 | -11.41%32.06万 | -2.25%349.38万 | 3.30%233.14万 | -3.29%34.89万 | -18.14%45.15万 |
其他营业费用 | 22.18%42.17万 | ---- | ---- | 1.21%43.88万 | 33.15%48.54万 | -9.57%34.51万 | ---- | ---- | -7.54%43.36万 | 5.85%36.45万 |
其他营业收入总额 | -7.05%5.02万 | 797.50%120.1万 | 2,483.94%97.54万 | 317.86%14.08万 | -4.31%3.08万 | 78.72%5.4万 | -78.64%13.38万 | -92.45%3.77万 | -50.31%3.37万 | 96.30%3.22万 |
营业利润 | -9.36%6.89万 | 158.63%77.47万 | 1,028.13%76.02万 | 126.00%10.56万 | -351.82%-16.71万 | 108.45%7.6万 | -8,558.82%-132.13万 | -115.54%-8.19万 | -33.62%-40.63万 | 123.65%6.63万 |
营业外利息收入与支出净额 | 51.29%-7,150 | 12.89%-6.55万 | 59.12%-1.71万 | -25.25%-1.61万 | -74.68%-1.77万 | -40.27%-1.47万 | -56.41%-7.52万 | -103.65%-4.18万 | -7.05%-1.29万 | 10.72%-1.01万 |
营业外利息支出 | -51.29%7,150 | -12.89%6.55万 | -59.12%1.71万 | 25.25%1.61万 | 74.68%1.77万 | 40.27%1.47万 | 56.41%7.52万 | 103.65%4.18万 | 7.05%1.29万 | -10.72%1.01万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 505.97%24.93万 | -176.87%-4.75万 | -3.91%32.65万 | -96.28%-31.12万 | 97.25%-1,363 | 12.10%-6.14万 | -77.51%6.17万 | 41.09%33.98万 | -48.91%-15.85万 | -130.19%-4.96万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 263,675.42%31.1万 | 149.57%66.17万 | 395.04%106.96万 | 61.63%-22.17万 | -2,921.94%-18.61万 | 99.99%-118 | -651.56%-133.48万 | -71.09%21.61万 | -36.72%-57.77万 | 105.18%6,595 |
所得税 | -44.61%2,878 | 996.36%22.14万 | 3,214.69%20.3万 | -53.61%3,051 | 144.38%1.01万 | -82.80%5,196 | 0.25%2.02万 | 107.94%6,125 | -89.10%6,577 | -411.80%-2.27万 |
除税后利润 | 5,898.66%30.81万 | 132.50%44.04万 | 312.77%86.66万 | 61.54%-22.47万 | -769.16%-19.62万 | 99.47%-5,314 | -710.73%-135.5万 | -74.54%20.99万 | -20.99%-58.42万 | 121.77%2.93万 |
持续经营利润 | 5,898.66%30.81万 | 132.50%44.04万 | 312.77%86.66万 | 61.54%-22.47万 | -769.16%-19.62万 | 99.47%-5,314 | -710.73%-135.5万 | -74.54%20.99万 | -20.99%-58.42万 | 121.77%2.93万 |
归属于少数股东的净利润 | -1,454.85%-4.63万 | 716.01%18.9万 | 1,997.48%23.04万 | -327.45%-5.07万 | 1,766.98%1.23万 | 89.76%-2,977 | 81.72%-3.07万 | 283.41%1.1万 | 95.53%-1.19万 | -101.14%-736 |
归属于母公司的净利润 | 15,265.98%35.44万 | 118.98%25.13万 | 219.75%63.62万 | 69.59%-17.4万 | -793.60%-20.85万 | 99.76%-2,337 | -439.81%-132.43万 | -76.05%19.9万 | -163.31%-57.24万 | 115.06%3.01万 |
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 | 15,265.98%35.44万 | 118.98%25.13万 | 219.75%63.62万 | 69.59%-17.4万 | -793.60%-20.85万 | 99.76%-2,337 | -439.81%-132.43万 | -76.05%19.9万 | -163.31%-57.24万 | 115.06%3.01万 |
总派息金额 | ||||||||||
基本每股收益 | 14,544.44%0.0013 | 117.31%0.0009 | 187.50%0.0023 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -440.98%-0.0052 | -75.19%0.0008 | -144.44%-0.0022 | 112.50%0.0001 |
稀释每股收益 | 14,544.44%0.0013 | 117.31%0.0009 | 195.25%0.0023 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -441.88%-0.0052 | -75.84%0.0008 | -144.44%-0.0022 | 112.50%0.0001 |
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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