(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 | -98.61%4,690 | 0 | 147.60%82.74万 | -96.50%1.17万 | 47.84万 | 33.73万 | 0 | -75.97%33.42万 | 33.42万 | 0 |
营业收入 | -98.61%4,690 | --0 | 147.60%82.74万 | -96.50%1.17万 | --47.84万 | --33.73万 | --0 | -75.97%33.42万 | --33.42万 | --0 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -55.82%33.37万 | -77.29%29.71万 | -63.13%299.02万 | -76.58%59.75万 | -86.16%32.89万 | -35.67%75.53万 | -34.86%130.85万 | -67.57%811万 | 16.59%255.06万 | -46.22%237.66万 |
销售和管理费用 | -10.73%65.36万 | -18.03%76.45万 | -31.35%304.71万 | -21.57%81.75万 | -60.36%56.47万 | -18.16%73.22万 | -13.41%93.27万 | -3.77%443.88万 | -5.82%104.23万 | 15.09%142.46万 |
-管理费用 | -10.73%65.36万 | -18.03%76.45万 | -31.35%304.71万 | -21.57%81.75万 | -60.36%56.47万 | -18.16%73.22万 | -13.41%93.27万 | -3.77%443.88万 | -5.82%104.23万 | 15.09%142.46万 |
研发费用 | 88.84%205.44万 | 55.61%202.03万 | 53.04%583.05万 | 5.71%161.09万 | 83.55%183.33万 | 262.26%108.79万 | 31.59%129.84万 | -82.24%380.97万 | 14.02%152.39万 | -70.78%99.88万 |
其他营业费用 | -122.99%-237.44万 | -169.66%-248.78万 | -4,151.87%-588.74万 | -11,636.72%-183.09万 | -4,317.41%-206.91万 | -5,019.14%-106.48万 | -1,570.55%-92.26万 | 86.97%-13.85万 | 93.90%-1.56万 | 80.19%-4.68万 |
营业利润 | 21.29%-32.9万 | 77.29%-29.71万 | 72.19%-216.28万 | 73.57%-58.58万 | 106.29%14.95万 | 64.40%-41.8万 | 34.86%-130.85万 | 67.07%-777.58万 | -1.32%-221.64万 | 21.52%-237.66万 |
营业外利息收入与支出净额 | -24.53%-53.03万 | -230.09%-123.11万 | -51.40%-161.42万 | 13.81%-38.24万 | -64.60%-43.3万 | -122.63%-42.58万 | -121.71%-37.3万 | 29.91%-106.62万 | 61.27%-44.36万 | -11.42%-26.31万 |
营业外利息收入 | --0 | --0 | -43.74%1.68万 | -91.50%562 | -40.34%5,578 | -74.19%2,345 | 72.01%8,327 | -11.41%2.99万 | 20.83%6,608 | 36.98%9,349 |
营业外利息支出 | 23.85%53.03万 | 222.88%123.11万 | 48.80%163.1万 | -14.95%38.29万 | 61.00%43.86万 | 113.71%42.82万 | 120.32%38.13万 | -29.51%109.61万 | -60.88%45.02万 | 12.14%27.24万 |
其他净收入/费用 | 229.03%11.7万 | -139.01%-5.67万 | 118.01%6.57万 | -2,109.62%-12.64万 | 152.20%13.73万 | 68.52%-9.07万 | 205.83%14.54万 | -741.72%-36.46万 | 1,064.57%6,289 | 56.67%5.44万 |
出售证券收益 | 229.03%11.7万 | -139.01%-5.67万 | 118.01%6.57万 | -2,109.62%-12.64万 | 152.20%13.73万 | 68.52%-9.07万 | 205.83%14.54万 | -741.72%-36.46万 | 1,064.57%6,289 | 56.67%5.44万 |
税前利润 | 20.56%-74.23万 | -3.18%-158.49万 | 59.69%-371.13万 | 58.76%-109.45万 | 94.34%-14.62万 | 43.48%-93.45万 | 33.62%-153.61万 | 63.29%-920.66万 | 20.40%-265.38万 | 19.96%-258.53万 |
所得税 | -97.24%1,160 | 0 | 91.20%6.96万 | 30.28%8,957 | -82.16%6,089 | 376.91%4.2万 | 18.35%1.25万 | -5.37%3.64万 | 1,764.65%6,875 | 268.09%3.41万 |
除税后的权益收益 | ||||||||||
除税后利润 | 23.87%-74.35万 | -2.35%-158.49万 | 59.09%-378.09万 | 58.53%-110.35万 | 94.18%-15.23万 | 40.39%-97.66万 | 33.39%-154.86万 | 63.20%-924.3万 | 20.18%-266.06万 | 19.13%-261.94万 |
持续经营利润 | 23.87%-74.35万 | -2.35%-158.49万 | 59.09%-378.09万 | 58.53%-110.35万 | 94.18%-15.23万 | 40.39%-97.66万 | 33.39%-154.86万 | 63.20%-924.3万 | 20.18%-266.06万 | 19.13%-261.94万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.87%-74.35万 | -2.35%-158.49万 | 59.09%-378.09万 | 58.53%-110.35万 | 94.18%-15.23万 | 40.39%-97.66万 | 33.39%-154.86万 | 63.20%-924.3万 | 20.18%-266.06万 | 19.13%-261.94万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.87%-74.35万 | -2.35%-158.49万 | 59.09%-378.09万 | 58.53%-110.35万 | 94.18%-15.23万 | 40.39%-97.66万 | 33.39%-154.86万 | 63.20%-924.3万 | 20.18%-266.06万 | 19.13%-261.94万 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 50.00%-0.01 | 93.72%-0.0013 | 0.00%-0.01 | 66.67%-0.01 | 78.95%-0.08 | 60.00%-0.02 | 60.00%-0.02 |
稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 62.50%-0.03 | 50.00%-0.01 | 93.72%-0.0013 | 0.00%-0.01 | 66.67%-0.01 | 78.95%-0.08 | 60.00%-0.02 | 60.00%-0.02 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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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