(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 | -81.79%217.8万 | -24.56%396.9万 | -57.30%2,446.91万 | -13.60%534.11万 | -77.59%190.6万 | -51.51%1,196.1万 | -70.68%526.1万 | -36.89%5,730.09万 | -68.86%618.19万 | -55.07%850.7万 |
主营业务成本 | -83.02%184.2万 | -11.68%310万 | -56.70%2,411.46万 | -25.70%882.36万 | -89.07%93.6万 | -47.37%1,084.5万 | -76.04%351万 | -31.72%5,569.78万 | -61.70%1,187.58万 | -29.65%856.7万 |
毛利 | -69.89%33.6万 | -50.37%86.9万 | -77.88%35.46万 | 38.84%-348.24万 | 1,716.67%97万 | -72.53%111.6万 | -46.86%175.1万 | -82.61%160.31万 | 48.94%-569.39万 | -100.89%-6万 |
营业费用 | -43.14%335.6万 | -4.87%355.9万 | -19.26%1,371万 | -83.33%89.7万 | -43.82%318.8万 | 179.85%590.2万 | -1.97%374.1万 | 42.77%1,698.01万 | 155.99%538.01万 | -33.84%567.5万 |
销售、一般行政及管理费用 | -46.28%287.8万 | -2.81%300.6万 | -19.26%1,371万 | -49.23%250.5万 | -45.24%275.5万 | 39.18%535.7万 | -2.31%309.3万 | 42.77%1,698.01万 | 206.76%493.41万 | -27.34%503.1万 |
-销售费用 | -90.81%22万 | -73.35%12.5万 | -64.61%118.1万 | -460.40%-181.1万 | -86.72%13万 | 75.18%239.3万 | -4.29%46.9万 | 10.19%333.75万 | 739.65%50.25万 | -56.57%97.9万 |
-一般及行政管理费用 | -10.32%265.8万 | 9.79%288.1万 | -8.16%1,252.9万 | -2.61%431.6万 | -35.22%262.5万 | 19.37%296.4万 | -1.94%262.4万 | 53.91%1,364.26万 | 194.66%443.16万 | -13.23%405.2万 |
折旧及摊销 | -0.57%69.7万 | -6.47%67.9万 | ---- | ---- | -18.90%70.8万 | -18.30%70.1万 | -16.55%72.6万 | ---- | ---- | -47.22%87.3万 |
-折旧 | -0.57%69.7万 | -6.47%67.9万 | ---- | ---- | -18.90%70.8万 | -18.30%70.1万 | -16.55%72.6万 | ---- | ---- | -47.22%87.3万 |
其他营业收入总额 | 40.38%21.9万 | 61.54%12.6万 | ---- | ---- | 20.09%27.5万 | -94.00%15.6万 | -64.55%7.8万 | ---- | ---- | --22.9万 |
营业利润 | 36.90%-302万 | -35.18%-269万 | 13.15%-1,335.55万 | 60.45%-437.95万 | 61.33%-221.8万 | -345.06%-478.6万 | -281.96%-199万 | -475.14%-1,537.7万 | -617.40%-1,107.4万 | -215.11%-573.5万 |
营业外利息收入与支出净额 | 1.83%211.7万 | 7.24%198.4万 | 80.44%832.88万 | 40.83%249.38万 | 83.80%190.6万 | 159.23%207.9万 | 83.90%185万 | 165.12%461.58万 | 53.05%177.08万 | 4,608.70%103.7万 |
营业外利息收入 | 0.38%211.7万 | 4.31%198.4万 | 72.91%842.19万 | 37.73%249.39万 | 73.17%191.7万 | 143.82%210.9万 | 74.82%190.2万 | 76.92%487.08万 | 29.42%181.08万 | 807.38%110.7万 |
营业外利息支出 | --0 | --0 | -63.48%9.31万 | -99.71%117 | -84.29%1.1万 | -52.38%3万 | -36.59%5.2万 | -74.81%25.5万 | -83.49%4万 | -51.72%7万 |
投资净收益 | -2,604.16%-3,130.2万 | -101.61%-17.5万 | 35.78%1,416.03万 | 227.00%661.53万 | 52.03%-459万 | -86.95%125万 | 29.60%1,088.5万 | 205.97%1,042.9万 | 149.05%202.3万 | -176.64%-956.8万 |
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 | 396.23%761.9万 | 497.64%185.3万 | 768.7万 | -89.32%209万 | -30.46%865.3万 | 71.88%-257.2万 | 97.96%-46.6万 | 0 | 1,956.3万 | 90.43%1,244.3万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -4.3万 | -185.03%-159.65万 | 0 | 362.33%187.76万 | ||||||
减:资本性资产减值 | --1,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -154.64%-186.41万 | ---- | ---- |
减:勾销 | --4.2万 | ---- | 11,925.70%159.65万 | ---- | ---- | --0 | ---- | -104.14%-1.35万 | ---- | ---- |
其他营业外收入(费用) | 42.55%59.3万 | 2.56%44万 | 95.61%-94.76万 | 90.49%-210.96万 | 61.73%31.7万 | 173.68%41.6万 | 58.89%42.9万 | -27.22%-2,156.46万 | -19.25%-2,218.26万 | -76.50%19.6万 |
税前利润 | -565.24%-2,403.5万 | -86.81%141.2万 | 171.31%1,427.65万 | 138.81%311.35万 | 350.03%406.8万 | -208.34%-361.3万 | 178.13%1,070.8万 | -42.30%-2,001.92万 | 73.48%-802.22万 | -109.03%-162.7万 |
所得税 | 108.26%5.5万 | -93.50%3.9万 | 96.26%-2.49万 | 70.39%-23.79万 | 534.09%27.9万 | -892.86%-66.6万 | 5,900.00%60万 | -219.59%-66.53万 | -387.56%-80.33万 | -70.27%4.4万 |
除税后利润 | -717.44%-2,409万 | -86.42%137.3万 | 173.89%1,430.13万 | 146.43%335.13万 | 326.75%378.9万 | -190.65%-294.7万 | 173.70%1,010.8万 | -32.34%-1,935.38万 | 76.36%-721.88万 | -109.36%-167.1万 |
持续经营利润 | -717.44%-2,409万 | -86.42%137.3万 | 173.89%1,430.13万 | 146.43%335.13万 | 326.75%378.9万 | -190.65%-294.7万 | 173.70%1,010.8万 | -32.34%-1,935.38万 | 76.36%-721.88万 | -109.36%-167.1万 |
归属于少数股东的净利润 | 108.42%6.5万 | -98.19%1.3万 | 36.12%-89.54万 | 61.16%-78.84万 | 50.45%-5.5万 | -554.24%-77.2万 | -15.99%72万 | -270.24%-140.17万 | -98.29%-202.97万 | -200.00%-11.1万 |
归属于母公司的净利润 | -1,010.57%-2,415.5万 | -85.51%136万 | 184.65%1,519.67万 | 179.78%413.97万 | 346.41%384.4万 | -164.56%-217.5万 | 164.42%938.8万 | -16.21%-1,795.21万 | 82.41%-518.91万 | -108.79%-156万 |
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 | -1,010.57%-2,415.5万 | -85.51%136万 | 184.65%1,519.67万 | 179.78%413.97万 | 346.41%384.4万 | -164.56%-217.5万 | 164.42%938.8万 | -16.21%-1,795.21万 | 82.41%-518.91万 | -108.79%-156万 |
总派息金额 | ||||||||||
基本每股收益 | -1,008.15%-0.1496 | -85.54%0.0084 | 181.82%0.09 | 169.35%0.0215 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 83.43%-0.031 | -108.83%-0.0097 |
稀释每股收益 | -1,008.15%-0.1496 | -85.54%0.0084 | 181.82%0.09 | 166.91%0.0215 | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 82.82%-0.0321 | -108.83%-0.0097 |
每股派息 | 0 | 0.025 | 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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