(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 | -40.15%1,004.2万 | -35.98%1,170.7万 | -15.77%6,354.7万 | -23.50%1,313.9万 | -10.95%1,534.3万 | -28.46%1,677.8万 | 3.99%1,828.7万 | -10.02%7,544.6万 | -19.04%1,717.6万 | -32.74%1,723万 |
主营业务成本 | -21.69%1,327.7万 | -23.84%1,431.4万 | -11.53%6,748.7万 | -29.54%1,397.9万 | 3.53%1,758.4万 | -18.81%1,695.5万 | 1.18%1,879.4万 | -4.07%7,628.1万 | 5.09%1,983.9万 | -29.05%1,698.4万 |
毛利 | -1,727.68%-323.5万 | -414.20%-260.7万 | -371.86%-394万 | 68.46%-84万 | -1,010.98%-224.1万 | -106.88%-17.7万 | 48.74%-50.7万 | -119.28%-83.5万 | -213.95%-266.3万 | -85.36%24.6万 |
营业费用 | 45.77%323.6万 | 58.32%300.8万 | -679.10%-4,980.8万 | 127.97%348.6万 | -2,903.13%-5,724万 | 14.61%222万 | -9.22%190万 | -170.91%-639.3万 | -594.05%-1,246.5万 | 5.10%204.2万 |
销售、一般行政及管理费用 | 45.81%331万 | 53.98%322.9万 | 289.17%3,400.2万 | 0.41%244.1万 | 1,194.34%2,719.4万 | 11.11%227万 | -3.01%209.7万 | -5.49%873.7万 | -1.42%243.1万 | -0.05%210.1万 |
-销售费用 | 5.46%36.7万 | 63.04%41.9万 | 7.45%141.3万 | 27.86%35.8万 | 54.64%45万 | -6.45%34.8万 | -30.91%25.7万 | -19.13%131.5万 | -36.94%28万 | -25.77%29.1万 |
-一般及行政管理费用 | 53.12%294.3万 | 52.72%281万 | 339.09%3,258.9万 | -3.16%208.3万 | 1,377.57%2,674.4万 | 15.02%192.2万 | 2.79%184万 | -2.59%742.2万 | 6.38%215.1万 | 5.85%181万 |
其他营业收入总额 | 48.00%7.4万 | 12.18%22.1万 | 453.93%8,381万 | -107.02%-104.5万 | 143,008.47%8,443.4万 | -52.83%5万 | 185.51%19.7万 | 6,506.99%1,513万 | 26,233.33%1,489.6万 | -62.89%5.9万 |
营业利润 | -169.96%-647.1万 | -133.28%-561.5万 | 725.26%4,586.8万 | -144.13%-432.6万 | 3,162.31%5,499.9万 | -478.08%-239.7万 | 21.90%-240.7万 | 218.66%555.8万 | 5,369.89%980.2万 | -582.89%-179.6万 |
营业外利息收入与支出净额 | 79.43%-14.4万 | 70.19%-19.2万 | 48.73%-112.7万 | 213.51%58.8万 | 39.81%-37.2万 | -23.89%-70万 | -29.58%-64.4万 | -9.85%-219.8万 | -31.81%-51.8万 | -16.82%-61.8万 |
营业外利息收入 | ---- | ---- | 726.85%89.3万 | ---- | ---- | ---- | ---- | -21.74%10.8万 | ---- | ---- |
营业外利息支出 | -79.43%14.4万 | -70.19%19.2万 | -12.40%202万 | -51.28%30.5万 | -39.81%37.2万 | 23.89%70万 | 29.58%64.4万 | 7.81%230.6万 | 17.89%62.6万 | 16.82%61.8万 |
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 | ||||||||||
特殊收入(费用) | -12,176.92%-157万 | 285.71%1.3万 | ||||||||
减:勾销 | ---- | ---- | 12,176.92%157万 | ---- | ---- | ---- | ---- | -285.71%-1.3万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -113.59%-661.5万 | -90.33%-580.7万 | 1,179.90%4,317.1万 | -157.09%-530.8万 | 2,362.92%5,462.7万 | -4,588.41%-309.7万 | 14.75%-305.1万 | 150.40%337.3万 | 1,686.52%929.7万 | -204.80%-241.4万 |
所得税 | -1,000.00%-3.6万 | 4万 | -118.49%-28.1万 | -122.69%-34.2万 | 5,800.00%5.7万 | 4,000 | 0 | 16,788.89%152万 | 37,575.00%150.7万 | 66.67%-1,000 |
除税后利润 | -112.16%-657.9万 | -91.64%-584.7万 | 2,244.95%4,345.2万 | -163.75%-496.6万 | 2,361.50%5,457万 | -4,594.20%-310.1万 | 15.08%-305.1万 | 127.65%185.3万 | 1,420.34%779万 | -205.83%-241.3万 |
持续经营利润 | -112.16%-657.9万 | -91.64%-584.7万 | 2,244.95%4,345.2万 | -163.75%-496.6万 | 2,361.50%5,457万 | -4,594.20%-310.1万 | 15.08%-305.1万 | 127.65%185.3万 | 1,420.34%779万 | -205.83%-241.3万 |
归属于少数股东的净利润 | 52.14%-30.2万 | 97.25%-1.9万 | 1,866.64%2,717.1万 | 94.15%-2.5万 | 5,034.08%2,851.9万 | -593.41%-63.1万 | -56.56%-69.2万 | 1.28%-153.8万 | 5.95%-42.7万 | -58.36%-57.8万 |
归属于母公司的净利润 | -154.13%-627.7万 | -147.05%-582.8万 | 380.12%1,628.1万 | -160.13%-494.1万 | 1,519.67%2,605.1万 | -1,643.75%-247万 | 25.13%-235.9万 | 165.93%339.1万 | 6,141.91%821.7万 | -332.78%-183.5万 |
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 | -154.13%-627.7万 | -147.05%-582.8万 | 380.12%1,628.1万 | -160.13%-494.1万 | 1,519.67%2,605.1万 | -1,643.75%-247万 | 25.13%-235.9万 | 165.93%339.1万 | 6,141.91%821.7万 | -332.78%-183.5万 |
总派息金额 | ||||||||||
基本每股收益 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 |
稀释每股收益 | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 |
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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