(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 | -5.27%4,152.2万 | 16.39%1.89亿 | -13.74%4,850.5万 | -11.23%3,900.7万 | 71.22%5,766.4万 | 53.62%4,383.2万 | 42.40%1.62亿 | 68.25%5,623.38万 | 3.19%4,394.2万 | 24.84%3,367.9万 |
主营业务成本 | -5.88%3,948万 | 20.89%1.82亿 | -11.99%4,743.31万 | -7.34%3,795.2万 | 79.64%5,500.5万 | 65.42%4,194.5万 | 43.29%1.51亿 | 76.47%5,389.68万 | 2.78%4,095.7万 | 20.78%3,062万 |
毛利 | 8.21%204.2万 | -42.26%667.28万 | -54.14%107.18万 | -64.66%105.5万 | -13.08%265.9万 | -40.57%188.7万 | 31.75%1,155.6万 | -18.89%233.7万 | 9.22%298.5万 | 88.01%305.9万 |
营业费用 | 139.74%668.4万 | 144.48%1,608.7万 | 287.65%415.8万 | 63.16%539.9万 | 52.73%374.2万 | -8.20%278.8万 | 22.00%658.02万 | -190.56%-221.58万 | 21.83%330.9万 | 83.11%245万 |
销售、一般行政及管理费用 | 139.74%668.4万 | 144.48%1,608.7万 | 287.65%415.8万 | 63.16%539.9万 | 52.73%374.2万 | -8.20%278.8万 | 22.00%658.02万 | -190.56%-221.58万 | 21.83%330.9万 | 83.11%245万 |
-销售费用 | 592.48%340.7万 | 237.61%687.78万 | 775.52%339.88万 | 347.91%246.8万 | -6.82%51.9万 | -9.06%49.2万 | 49.98%203.72万 | 1.54%38.82万 | 1,621.88%55.1万 | 571.08%55.7万 |
-一般及行政管理费用 | 42.73%327.7万 | 102.71%920.92万 | 129.15%75.92万 | 6.27%293.1万 | 70.26%322.3万 | -8.01%229.6万 | 12.59%454.3万 | -127.44%-260.4万 | 2.76%275.8万 | 50.84%189.3万 |
营业利润 | -415.21%-464.2万 | -289.20%-941.41万 | -167.79%-308.61万 | -1,240.74%-434.4万 | -277.83%-108.3万 | -752.90%-90.1万 | 47.31%497.58万 | 24.95%455.28万 | -2,005.88%-32.4万 | 110.73%60.9万 |
营业外利息收入与支出净额 | -65.94%-45.8万 | -41.36%-141.42万 | -85.78%-47.82万 | -37.12%-36.2万 | -16.86%-29.8万 | -23.21%-27.6万 | 16.24%-100.04万 | -4.92%-25.74万 | 6.71%-26.4万 | 21.30%-25.5万 |
营业外利息支出 | 65.94%45.8万 | 41.36%141.42万 | 85.78%47.82万 | 37.12%36.2万 | 16.86%29.8万 | 23.21%27.6万 | -16.24%100.04万 | 4.92%25.74万 | -6.71%26.4万 | -21.30%25.5万 |
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 | 0 | 0 | 0 | -50.30%59.57万 | -100.30%-1,274 | 0 | -20.06%27.5万 | ||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -6.35%54.6万 | -557.73%-419.35万 | -13.41%-571.35万 | -68.51%43.4万 | -87.94%50.3万 | 43.95%58.3万 | -90.99%91.62万 | -121.01%-503.78万 | -87.66%137.8万 | 2,699.33%417.1万 |
税前利润 | -666.67%-455.4万 | -373.76%-1,502.19万 | -1,147.53%-927.79万 | -640.76%-427.2万 | -118.29%-87.8万 | -192.67%-59.4万 | -59.50%548.73万 | -148.24%-74.37万 | -92.82%79万 | 948.03%480万 |
所得税 | 58.84%46.7万 | -7.82%159.36万 | 64.28%49.56万 | 0.00%44万 | -33.21%36.4万 | -33.48%29.4万 | 108.52%172.87万 | -25.88%30.17万 | 747.06%44万 | 226.35%54.5万 |
除税后利润 | -465.43%-502.1万 | -542.06%-1,661.54万 | -834.93%-977.34万 | -1,446.29%-471.2万 | -129.19%-124.2万 | -546.23%-88.8万 | -70.45%375.86万 | -192.14%-104.54万 | -96.84%35万 | 1,362.20%425.5万 |
持续经营利润 | -465.43%-502.1万 | -542.06%-1,661.54万 | -834.93%-977.34万 | -1,446.29%-471.2万 | -129.19%-124.2万 | -546.23%-88.8万 | -70.45%375.86万 | -192.14%-104.54万 | -96.84%35万 | 1,362.20%425.5万 |
归属于少数股东的净利润 | 57.97%-5.8万 | -386.51%-177.14万 | -669.19%-140.84万 | -835.00%-18.7万 | 45.71%-3.8万 | -51.65%-13.8万 | -134.97%-36.41万 | -340.77%-18.31万 | 91.34%-2万 | -7万 |
归属于母公司的净利润 | -561.73%-496.3万 | -460.05%-1,484.4万 | -870.13%-836.5万 | -1,322.97%-452.5万 | -127.84%-120.4万 | -358.62%-75万 | -67.98%412.27万 | -181.46%-86.23万 | -96.73%37万 | 1,386.25%432.5万 |
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 | -561.73%-496.3万 | -460.05%-1,484.4万 | -870.13%-836.5万 | -1,322.97%-452.5万 | -127.84%-120.4万 | -358.62%-75万 | -67.98%412.27万 | -181.46%-86.23万 | -96.73%37万 | 1,386.25%432.5万 |
总派息金额 | ||||||||||
基本每股收益 | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,263.83%-0.0022 | -126.49%-0.0006 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 |
稀释每股收益 | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,263.83%-0.0022 | -126.49%-0.0006 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0.025 |
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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