(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 | 22.53%313.3万 | 68.72%359.2万 | 11.94%1,044.72万 | 76.09%281.92万 | 34.77%294.2万 | -5.96%255.7万 | -24.77%212.9万 | -12.75%933.3万 | -40.38%160.1万 | -34.62%218.3万 |
主营业务成本 | -2.20%124.3万 | 14.16%145.9万 | 6.43%294.97万 | 20.05%-100.93万 | 18.99%141万 | -14.24%127.1万 | -6.51%127.8万 | -15.59%277.16万 | 9.01%-126.24万 | -39.29%118.5万 |
毛利 | 46.97%189万 | 150.65%213.3万 | 14.27%749.75万 | 33.71%382.85万 | 53.51%153.2万 | 3.96%128.6万 | -41.83%85.1万 | -11.50%656.14万 | -29.69%286.34万 | -28.05%99.8万 |
营业费用 | 92.26%96.9万 | 374.83%71.7万 | -12.03%473.29万 | -1.45%370.59万 | 764.29%37.2万 | -39.71%50.4万 | -82.02%15.1万 | -8.38%538.03万 | -3.77%376.03万 | -109.66%-5.6万 |
员工成本 | ---- | ---- | 0.56%286.21万 | ---- | ---- | ---- | ---- | -8.18%284.6万 | ---- | ---- |
折旧及摊销 | ---- | ---- | -8.56%90.36万 | ---- | ---- | ---- | ---- | -10.73%98.82万 | ---- | ---- |
-折旧 | ---- | ---- | -8.56%90.36万 | ---- | ---- | ---- | ---- | -10.73%98.82万 | ---- | ---- |
其他营业费用 | 38.23%96.9万 | 37.46%82.2万 | -37.61%155.76万 | 37.35%-24.64万 | -47.61%50.5万 | -27.73%70.1万 | -37.45%59.8万 | 24.20%249.67万 | -14.10%-39.33万 | 29.22%96.4万 |
其他营业收入总额 | ---- | -76.51%10.5万 | -37.90%59.03万 | 41.57%-18.67万 | -86.96%13.3万 | 47.01%19.7万 | 285.34%44.7万 | 176.06%95.06万 | -599.51%-31.94万 | 514.46%102万 |
营业利润 | 17.77%92.1万 | 102.29%141.6万 | 134.07%276.47万 | 113.68%12.27万 | 10.06%116万 | 95.01%78.2万 | 12.36%70万 | -23.37%118.11万 | -642.62%-89.69万 | 30.61%105.4万 |
营业外利息收入与支出净额 | -100.00%-4,000 | 93.33%-1,000 | -64.85%14.33万 | -65.08%16.23万 | 90.48%-2,000 | 85.71%-2,000 | 34.78%-1.5万 | 37.36%40.77万 | 29.88%46.47万 | -5.00%-2.1万 |
营业外利息收入 | ---- | ---- | -66.21%16.54万 | ---- | ---- | ---- | ---- | 30.34%48.95万 | ---- | ---- |
营业外利息支出 | 100.00%4,000 | -93.33%1,000 | -78.04%1.72万 | -108.77%-1,849 | -90.48%2,000 | -85.71%2,000 | -34.78%1.5万 | 0.75%7.81万 | 27.75%2.11万 | 5.00%2.1万 |
其他财务费用 | ---- | ---- | 34.90%4,944 | ---- | ---- | ---- | ---- | 203.65%3,665 | ---- | ---- |
投资净收益 | 25.54万 | |||||||||
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) | -60.42%13.7万 | 172,968.00%34.61万 | ||||||||
减:其他特殊费用 | ---- | ---- | 69.12%-10.69万 | ---- | ---- | ---- | ---- | -172,968.00%-34.61万 | ---- | ---- |
减:勾销 | ---- | ---- | ---3.01万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 17.56%91.7万 | 106.57%141.5万 | 70.57%330.04万 | 887.39%67.74万 | 12.10%115.8万 | 101.55%78万 | 14.17%68.5万 | 5.12%193.5万 | -116.36%-8.6万 | 31.26%103.3万 |
所得税 | 86.84%28.4万 | 120.99%17.9万 | 262.71%77.85万 | 450.26%25.35万 | 204.17%29.2万 | 58.33%15.2万 | -15.63%8.1万 | -64.80%21.46万 | -117.36%-7.24万 | 10.34%9.6万 |
除税后利润 | 0.80%63.3万 | 104.64%123.6万 | 46.60%252.19万 | 3,202.61%42.39万 | -7.58%86.6万 | 115.81%62.8万 | 19.84%60.4万 | 39.76%172.03万 | -112.54%-1.37万 | 33.86%93.7万 |
持续经营利润 | 0.80%63.3万 | 104.64%123.6万 | 46.60%252.19万 | 3,202.61%42.39万 | -7.58%86.6万 | 115.81%62.8万 | 19.84%60.4万 | 39.76%172.03万 | -112.54%-1.37万 | 33.86%93.7万 |
归属于少数股东的净利润 | 61.11%2.9万 | 840.00%4.7万 | -89.63%6.84万 | 105.30%1.34万 | -96.42%3.2万 | 1,900.00%1.8万 | -72.22%5,000 | 2,215.06%65.97万 | -3,992.29%-25.33万 | 44,650.00%89.5万 |
归属于母公司的净利润 | -0.98%60.4万 | 98.50%118.9万 | 131.32%245.35万 | 71.30%41.05万 | 1,885.71%83.4万 | 108.90%61万 | 23.25%59.9万 | -15.96%106.06万 | 108.17%23.96万 | -93.98%4.2万 |
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 | -0.98%60.4万 | 98.50%118.9万 | 131.32%245.35万 | 71.30%41.05万 | 1,885.71%83.4万 | 108.90%61万 | 23.25%59.9万 | -15.96%106.06万 | 108.17%23.96万 | -93.98%4.2万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 90.00%0.0019 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 |
稀释每股收益 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 83.50%0.0018 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 |
每股派息 | ||||||||||
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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