(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 | 45.50%1.13亿 | 8.03%6,150.6万 | 13.22%2.81亿 | 18.07%7,724.09万 | -4.90%6,958.1万 | 38.44%7,753.3万 | 5.71%5,693.2万 | 13.81%2.48亿 | 24.97%6,541.85万 | 19.87%7,316.7万 |
主营业务成本 | 42.79%9,409.3万 | 5.36%4,583.8万 | 41.01%2.5亿 | 74.60%7,943.19万 | 4.07%6,071.7万 | 81.48%6,589.4万 | 17.46%4,350.5万 | 15.70%1.77亿 | 14.01%4,549.28万 | 41.69%5,834.5万 |
毛利 | 60.85%1,872.1万 | 16.69%1,566.8万 | -55.88%3,144.1万 | -111.00%-219.1万 | -40.20%886.4万 | -40.91%1,163.9万 | -20.17%1,342.7万 | 9.35%7,126.38万 | 60.11%1,992.58万 | -25.36%1,482.2万 |
营业费用 | 53.75%1,628.1万 | 126.94%1,970.5万 | 13.84%4,358.25万 | 10.44%1,340.85万 | 77.10%1,120万 | -4.80%1,058.9万 | -0.14%868.3万 | 28.93%3,828.28万 | 252.68%1,214.08万 | -30.29%632.4万 |
销售、一般行政及管理费用 | 55.86%1,571.8万 | 141.56%1,872.3万 | -0.06%3,887.78万 | -7.47%1,061.48万 | 10.83%1,042.7万 | -5.62%1,008.5万 | 5.67%775.1万 | 47.22%3,889.94万 | 149.06%1,147.14万 | 25.57%940.8万 |
-销售费用 | 520.50%272.4万 | 777.29%316.7万 | -31.59%121.87万 | -81.19%6.67万 | -28.16%35.2万 | -10.59%43.9万 | -19.06%36.1万 | 54.74%178.15万 | 2.97%35.45万 | 92.16%49万 |
-一般及行政管理费用 | 34.71%1,299.4万 | 110.50%1,555.6万 | 1.46%3,765.91万 | -5.12%1,054.81万 | 12.97%1,007.5万 | -5.38%964.6万 | 7.27%739万 | 46.88%3,711.78万 | 160.87%1,111.68万 | 23.23%891.8万 |
其他营业费用 | -51.33%85.8万 | -44.54%108.1万 | 4.11%732.5万 | 77.81%311.5万 | -50.96%104.6万 | 11.09%176.3万 | 24.62%194.9万 | 7.21%703.58万 | 2,363.19%175.18万 | -20.50%213.3万 |
其他营业收入总额 | -76.57%29.5万 | -90.27%9.9万 | -65.76%262.02万 | -70.32%32.12万 | -94.77%27.3万 | 9.57%125.9万 | 398.53%101.7万 | 132.45%765.24万 | -0.33%108.24万 | 372.98%521.7万 |
营业利润 | 132.38%244万 | -185.10%-403.7万 | -136.81%-1,214.14万 | -300.38%-1,559.94万 | -127.49%-233.6万 | -87.75%105万 | -41.61%474.4万 | -7.04%3,298.09万 | -13.52%778.49万 | -21.22%849.8万 |
营业外利息收入与支出净额 | -127.83%-157.2万 | -59.82%-90.3万 | -85.98%-312.55万 | -81.22%-111.55万 | -199.60%-75.5万 | -97.71%-69万 | -21.77%-56.5万 | -15.55%-168.06万 | -76.67%-61.56万 | 23.17%-25.2万 |
营业外利息支出 | 127.83%157.2万 | 59.82%90.3万 | 85.98%312.55万 | 81.22%111.55万 | 199.60%75.5万 | 97.71%69万 | 21.77%56.5万 | 15.55%168.06万 | 76.67%61.56万 | -23.17%25.2万 |
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 | 0 | 28.41万 | ||||||||
特殊收入(费用) | -8,198.2万 | -2,938.00%-962.08万 | 0 | 63.73%33.9万 | ||||||
减:勾销 | --8,198.2万 | ---- | 2,938.00%962.08万 | ---- | ---- | --0 | ---- | -63.73%-33.9万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -22,631.67%-8,111.4万 | -218.21%-494万 | -177.96%-2,488.77万 | -437.96%-2,633.57万 | -137.48%-309.1万 | -95.62%36万 | -45.45%417.9万 | -6.74%3,192.35万 | -12.06%779.25万 | -21.16%824.6万 |
所得税 | 0 | 0 | -50.46%291.78万 | -46.78%166.48万 | -25.92%54.6万 | -76.72%23.4万 | -53.63%47.3万 | -32.85%589.01万 | -28.39%312.81万 | -76.07%73.7万 |
除税后利润 | -64,476.19%-8,111.4万 | -233.30%-494万 | -206.81%-2,780.56万 | -700.30%-2,800.06万 | -148.44%-363.7万 | -98.25%12.6万 | -44.20%370.6万 | 2.26%2,603.34万 | 3.82%466.44万 | 1.76%750.9万 |
持续经营利润 | -64,476.19%-8,111.4万 | -233.30%-494万 | -206.81%-2,780.56万 | -700.30%-2,800.06万 | -148.44%-363.7万 | -98.25%12.6万 | -44.20%370.6万 | 2.26%2,603.34万 | 3.82%466.44万 | 1.76%750.9万 |
归属于少数股东的净利润 | 397.5万 | -49.9万 | -654.93%-96.97万 | -331.99%-69.77万 | -8,966.67%-27.2万 | 0 | 0 | 1,696.57%17.47万 | 615.12%30.07万 | -175.00%-3,000 |
归属于母公司的净利润 | -67,630.95%-8,508.9万 | -219.83%-444.1万 | -203.78%-2,683.59万 | -725.68%-2,730.29万 | -144.79%-336.5万 | -98.28%12.6万 | -44.20%370.6万 | 1.53%2,585.87万 | -1.96%436.37万 | 1.86%751.2万 |
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 | -67,630.95%-8,508.9万 | -219.83%-444.1万 | -203.78%-2,683.59万 | -725.68%-2,730.29万 | -144.79%-336.5万 | -98.28%12.6万 | -44.20%370.6万 | 1.53%2,585.87万 | -1.96%436.37万 | 1.86%751.2万 |
总派息金额 | ||||||||||
基本每股收益 | -79,400.00%-0.0793 | -217.14%-0.0041 | -203.31%-0.025 | -719.51%-0.0254 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 |
稀释每股收益 | -79,400.00%-0.0793 | -217.14%-0.0041 | -203.31%-0.025 | -719.51%-0.0254 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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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