(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 | 30.90%622.8万 | 9.79%483.5万 | -17.37%1,870.13万 | -11.84%403.73万 | -9.12%550.2万 | -19.16%475.8万 | -27.95%440.4万 | 7.35%2,263.13万 | -25.85%457.93万 | -3.41%605.4万 |
主营业务成本 | 50.92%507.4万 | 7.02%337万 | -20.11%1,337.12万 | -13.47%287.12万 | -15.31%398.9万 | -25.09%336.2万 | -25.40%314.9万 | 8.99%1,673.71万 | -24.50%331.81万 | 0.88%471万 |
毛利 | -17.34%115.4万 | 16.73%146.5万 | -9.57%533万 | -7.54%116.6万 | 12.57%151.3万 | -0.14%139.6万 | -33.63%125.5万 | 2.96%589.42万 | -29.21%126.12万 | -15.95%134.4万 |
营业费用 | -9.42%89.4万 | 41.62%306.6万 | -4.01%767.45万 | -10.05%302.05万 | 17.07%150.2万 | -35.32%98.7万 | 18.44%216.5万 | 3.38%799.49万 | 23.44%335.79万 | -33.70%128.3万 |
销售、一般行政及管理费用 | -10.22%12.3万 | 23.48%14.2万 | 2.46%180.33万 | -7.12%132.73万 | 128.57%22.4万 | 22.32%13.7万 | -4.96%11.5万 | 2.91%176.01万 | 5.68%142.91万 | -16.95%9.8万 |
-销售费用 | ---- | ---- | -15.79%109.07万 | ---- | ---- | ---- | ---- | 5.73%129.53万 | ---- | ---- |
-一般及行政管理费用 | -10.22%12.3万 | 23.48%14.2万 | 53.33%71.26万 | 76.91%23.66万 | 128.57%22.4万 | 22.32%13.7万 | -4.96%11.5万 | -4.20%46.47万 | 5.21%13.37万 | -16.95%9.8万 |
其他营业费用 | -9.29%77.1万 | 42.63%292.4万 | -5.83%587.11万 | -12.22%169.31万 | 7.85%127.8万 | -39.89%85万 | 20.09%205万 | 3.52%623.48万 | 40.99%192.88万 | -34.78%118.5万 |
营业利润 | -36.43%26万 | -75.93%-160.1万 | -11.60%-234.44万 | 11.56%-185.44万 | -81.97%1.1万 | 419.53%40.9万 | -1,544.44%-91万 | -4.57%-210.07万 | -123.32%-209.67万 | 118.15%6.1万 |
营业外利息收入与支出净额 | 0 | 48.79%81.86万 | 0 | 0 | 18.02%55.02万 | 55.02万 | 0 | |||
营业外利息收入 | ---- | ---- | 49.68%83.24万 | ---- | ---- | ---- | ---- | 16.02%55.61万 | ---- | ---- |
营业外利息支出 | ---- | --0 | 132.45%1.37万 | ---- | --0 | ---- | --0 | -55.02%5,914 | --5,914 | --0 |
投资净收益 | -57.19%2.85万 | 600.32%6.67万 | ||||||||
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) | 70.59%192.26万 | -9.40%112.7万 | ||||||||
减:其他特殊费用 | ---- | ---- | -119.97%-5.6万 | ---- | ---- | ---- | ---- | 3,160.13%28.04万 | ---- | ---- |
减:勾销 | ---- | ---- | -32.63%-186.67万 | ---- | ---- | ---- | ---- | -13.98%-140.74万 | ---- | ---- |
其他营业外收入(费用) | 599.32%207万 | 15,311.76%3,930万 | -36.23%34.79万 | -353.01%-45.01万 | 21.67%24.7万 | 69.14%29.6万 | -4.49%25.5万 | 22.03%54.57万 | -60.60%-9.93万 | 26.88%20.3万 |
税前利润 | 230.50%233万 | 5,855.57%3,769.9万 | 309.58%77.33万 | 202.91%46.53万 | -2.27%25.8万 | 1,400.00%70.5万 | -298.48%-65.5万 | 17.28%18.88万 | -162.63%-45.22万 | 250.00%26.4万 |
所得税 | 3.85%2.7万 | 0 | -17.38%15.56万 | -37.58%9.26万 | -7.50%3.7万 | 2.6万 | 0 | 33.70%18.83万 | 16.92%14.83万 | 185.71%4万 |
除税后利润 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 162.08%37.28万 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 |
持续经营利润 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 162.08%37.28万 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 162.08%37.28万 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 |
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 | 239.18%230.3万 | 5,855.57%3,769.9万 | 119,162.36%61.78万 | 162.08%37.28万 | -1.34%22.1万 | 1,344.68%67.9万 | -298.48%-65.5万 | -97.43%518 | -200.89%-60.05万 | 217.89%22.4万 |
总派息金额 | ||||||||||
基本每股收益 | 240.00%0.0051 | 5,693.33%0.0839 | 139,900.00%0.0014 | 169.28%0.0009 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -196.58%-0.0013 | 225.00%0.0005 |
稀释每股收益 | 240.00%0.0051 | 5,693.33%0.0839 | 139,900.00%0.0014 | 162.05%0.0008 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -200.91%-0.0013 | 225.00%0.0005 |
每股派息 | 0.02 | 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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