| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.07%1,317.4万 | 26.56%2,139.4万 | -12.80%1,278.5万 | -9.35%5,610.38万 | -7.45%1,519.2万 | 0.37%1,608万 | 13.16%1,690.4万 | 0.97%1,466.2万 | 13.55%6,189.33万 | 2.97%1,641.5万 |
| 主营业务成本 | -13.17%1,011万 | 52.16%1,846.8万 | -21.81%906.8万 | 13.84%4,992.23万 | 43.52%1,512.7万 | -2.23%1,164.3万 | 12.10%1,213.7万 | 9.62%1,159.7万 | -3.11%4,385.42万 | -24.93%1,054万 |
| 毛利 | -30.94%306.4万 | -38.62%292.6万 | 21.27%371.7万 | -65.73%618.15万 | -98.89%6.5万 | 7.90%443.7万 | 15.96%476.7万 | -22.25%306.5万 | 95.06%1,803.92万 | 208.86%587.5万 |
| 营业费用 | -0.62%160.9万 | -5.81%155.5万 | 63.79%188.2万 | -95.26%48.59万 | -57.71%222.3万 | -3.97%161.9万 | 3.84%165.1万 | -33.08%114.9万 | 104.10%1,025.03万 | 1,413.94%525.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -55.99%511.17万 | ---- | ---- | ---- | ---- | 86.64%1,161.49万 | ---- |
| -销售费用 | ---- | ---- | ---- | -57.02%22.29万 | ---- | ---- | ---- | ---- | -27.30%51.86万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -55.94%488.89万 | ---- | ---- | ---- | ---- | 101.38%1,109.64万 | ---- |
| 其他营业费用 | -16.83%170万 | -11.16%176.8万 | 30.32%193万 | -28.97%825万 | -52.89%273.5万 | 13.68%204.4万 | -9.26%199万 | -18.58%148.1万 | --1,161.5万 | --580.5万 |
| 其他营业收入总额 | -78.59%9.1万 | -37.17%21.3万 | -85.54%4.8万 | 238.99%462.59万 | -6.57%51.2万 | 279.46%42.5万 | -43.78%33.9万 | 225.49%33.2万 | 13.61%136.46万 | -26.05%54.8万 |
| 营业利润 | -48.37%145.5万 | -56.00%137.1万 | -4.23%183.5万 | -26.87%569.56万 | -449.19%-215.8万 | 16.16%281.8万 | 23.60%311.6万 | -13.89%191.6万 | 84.31%778.88万 | -60.25%61.8万 |
| 营业外利息收入与支出净额 | 32.70%-38.9万 | 56.62%-24.9万 | -418.52%-28万 | 13.51%-130.46万 | 85.00%-9.6万 | -92.67%-57.8万 | -112.59%-57.4万 | 81.88%-5.4万 | -15.82%-150.84万 | 0.52%-64万 |
| 营业外利息支出 | -32.70%38.9万 | -56.62%24.9万 | 418.52%28万 | -13.51%130.46万 | -85.00%9.6万 | 92.67%57.8万 | 112.59%57.4万 | -81.88%5.4万 | 15.82%150.84万 | -0.52%64万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 48.46%11.47万 | ---- |
| 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) | -1,661 | 0 | ||||||||
| 减:勾销 | ---- | ---- | ---- | --1,661 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -52.41%106.6万 | -55.86%112.2万 | -16.49%155.5万 | -30.11%438.94万 | -10,145.45%-225.4万 | 5.36%224万 | 12.93%254.2万 | -3.37%186.2万 | 116.09%628.04万 | -102.46%-2.2万 |
| 所得税 | 1,000 | 0 | 0 | 5,087.15%412.6万 | 5,071.08%412.6万 | 0 | 0 | 0 | 54.84%-8.27万 | 54.70%-8.3万 |
| 除税后利润 | -52.46%106.5万 | -55.86%112.2万 | -16.49%155.5万 | -95.86%26.34万 | -10,559.02%-638万 | 5.36%224万 | 12.93%254.2万 | -3.37%186.2万 | 105.95%636.32万 | -94.34%6.1万 |
| 持续经营利润 | -52.46%106.5万 | -55.86%112.2万 | -16.49%155.5万 | -95.86%26.34万 | -10,559.02%-638万 | 5.36%224万 | 12.93%254.2万 | -3.37%186.2万 | 105.95%636.32万 | -94.34%6.1万 |
| 归属于少数股东的净利润 | 0 | 0 | -7.6万 | -7万 | -1,000 | -3,000 | -2,000 | 0 | 0 | |
| 归属于母公司的净利润 | -52.48%106.5万 | -55.91%112.2万 | -16.58%155.5万 | -94.67%33.94万 | -10,444.26%-631万 | 5.41%224.1万 | 13.06%254.5万 | -3.27%186.4万 | 105.95%636.32万 | -94.34%6.1万 |
| 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 | -52.48%106.5万 | -55.91%112.2万 | -16.58%155.5万 | -94.67%33.94万 | -10,444.26%-631万 | 5.41%224.1万 | 13.06%254.5万 | -3.27%186.4万 | 105.95%636.32万 | -94.34%6.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -52.94%0.004 | -59.62%0.0042 | -32.95%0.0059 | -92.47%0.0014 | -8,033.33%-0.0238 | -15.00%0.0085 | -34.23%0.0104 | -34.03%0.0088 | -14.44%0.0186 | -95.94%0.0003 |
| 稀释每股收益 | -50.00%0.0036 | -56.32%0.0038 | -13.11%0.0053 | -93.01%0.0013 | -12,000.00%-0.0238 | 4.35%0.0072 | -29.58%0.0087 | -41.20%0.0061 | -14.44%0.0186 | -97.30%0.0002 |
| 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。