(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 150.82%152.5万 | 118.39%419.1万 | 107.24%126万 | 119.90%127.1万 | 164.32%105.2万 | 81.49%60.8万 | 77.03%191.9万 | 81.49%60.8万 | 50.13%57.8万 | 118.68%39.8万 |
营业收入 | 150.82%152.5万 | 118.39%419.1万 | 107.24%126万 | 119.90%127.1万 | 164.32%105.2万 | 81.49%60.8万 | 77.03%191.9万 | 81.49%60.8万 | 50.13%57.8万 | 118.68%39.8万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 16.60%1,663万 | -0.20%5,665.7万 | -1.71%1,375.5万 | -4.81%1,406.8万 | 4.50%1,457.1万 | 1.49%1,426.3万 | 15.79%5,676.9万 | 15.44%1,399.4万 | 16.39%1,477.9万 | 15.39%1,394.3万 |
销售和管理费用 | 13.54%1,470.1万 | -1.56%5,011.6万 | -7.61%1,132.1万 | -6.22%1,263.2万 | 4.96%1,321.5万 | 2.80%1,294.8万 | 15.74%5,091万 | 12.41%1,225.4万 | 17.31%1,347万 | 16.39%1,259.1万 |
-销售费用 | 45.10%185万 | -0.70%569.3万 | -11.29%172.8万 | -0.36%138万 | 12.54%131万 | 3.16%127.5万 | 28.51%573.3万 | 69.39%194.8万 | 9.66%138.5万 | 17.22%116.4万 |
-管理费用 | 10.09%1,285.1万 | -1.67%4,442.3万 | -6.92%959.3万 | -6.89%1,125.2万 | 4.18%1,190.5万 | 2.76%1,167.3万 | 14.30%4,517.7万 | 5.69%1,030.6万 | 18.26%1,208.5万 | 16.31%1,142.7万 |
研发费用 | 63.70%175万 | 28.34%569.7万 | 57.18%224.3万 | 32.26%123.8万 | 17.04%114.7万 | -2.46%106.9万 | 23.55%443.9万 | 86.05%142.7万 | 4.82%93.6万 | 5.38%98万 |
折旧摊销及损耗 | -27.24%17.9万 | -40.56%84.4万 | -38.98%19.1万 | -46.92%19.8万 | -43.82%20.9万 | -32.04%24.6万 | -2.07%142万 | -31.06%31.3万 | 15.48%37.3万 | 11.04%37.2万 |
-折旧及摊销 | -27.24%17.9万 | -40.56%84.4万 | -38.98%19.1万 | -46.92%19.8万 | -43.82%20.9万 | -32.04%24.6万 | -2.07%142万 | -31.06%31.3万 | 15.48%37.3万 | 11.04%37.2万 |
营业利润 | -10.62%-1,510.5万 | 4.35%-5,246.6万 | 6.66%-1,249.5万 | 9.89%-1,279.7万 | 0.19%-1,351.9万 | 0.46%-1,365.5万 | -14.39%-5,485万 | -13.57%-1,338.6万 | -15.29%-1,420.1万 | -13.81%-1,354.5万 |
净非营业利息收入(费用) | 79.79%69.4万 | 108.25%237.4万 | 97.02%92.6万 | 62.84%66.6万 | 62.30%39.6万 | 2,170.59%38.6万 | 1,935.71%114万 | 46,900.00%47万 | 4,444.44%40.9万 | 1,120.00%24.4万 |
利息收入 | 79.79%69.4万 | 108.25%237.4万 | 97.02%92.6万 | 62.84%66.6万 | 62.30%39.6万 | 2,170.59%38.6万 | 1,935.71%114万 | 46,900.00%47万 | 4,444.44%40.9万 | 1,120.00%24.4万 |
其他净收入(费用) | -99.00%10.9万 | 10.15%4,257.7万 | -93.03%202.8万 | 130.64%1,379.7万 | 451.37%1,584.1万 | 1,447.66%1,091.1万 | 240.33%3,865.5万 | 2,692.23%2,909.5万 | 99,600.00%598.2万 | -71.99%287.3万 |
特殊收入(费用) | -99.14%9.3万 | 10.30%4,234.4万 | -93.17%198.4万 | 137.47%1,376.6万 | 446.90%1,577.8万 | 1,574.30%1,081.6万 | 245.78%3,838.9万 | 2,856.36%2,906.1万 | 10,270.18%579.7万 | -71.70%288.5万 |
-固定资产出售收益 | -99.14%9.3万 | 10.30%4,234.4万 | -93.17%198.4万 | 137.47%1,376.6万 | 446.90%1,577.8万 | 1,574.30%1,081.6万 | 245.78%3,838.9万 | 2,856.36%2,906.1万 | 10,270.18%579.7万 | -71.70%288.5万 |
其他非经营收入(费用) | -83.16%1.6万 | -12.41%23.3万 | 29.41%4.4万 | -83.24%3.1万 | 625.00%6.3万 | 61.02%9.5万 | 3.91%26.6万 | -42.37%3.4万 | 193.65%18.5万 | -119.35%-1.2万 |
税前利润 | -506.53%-1,430.2万 | 50.08%-751.5万 | -158.97%-954.1万 | 121.33%166.6万 | 126.06%271.8万 | 81.86%-235.8万 | 58.79%-1,505.5万 | 250.59%1,617.9万 | 36.52%-781万 | -541.72%-1,042.8万 |
所得税 | 609.17%122.2万 | 27.81%161.3万 | -120.41%-13万 | 537.14%133.8万 | 200.00%64.5万 | -220.00%-24万 | 28.38%126.2万 | 133.33%63.7万 | -49.03%21万 | 41.45%21.5万 |
除税后利润 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 | 36.92%-802万 | -498.93%-1,064.3万 |
持续经营利润 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 | 36.92%-802万 | -498.93%-1,064.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 | 36.92%-802万 | -498.93%-1,064.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -632.96%-1,552.4万 | 44.06%-912.8万 | -160.55%-941.1万 | 104.09%32.8万 | 119.48%207.3万 | 83.95%-211.8万 | 56.51%-1,631.7万 | 241.07%1,554.2万 | 36.92%-802万 | -498.93%-1,064.3万 |
基本每股收益 | -663.64%-0.84 | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 | 39.13%-0.42 | -460.00%-0.56 |
稀释每股收益 | -663.64%-0.84 | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 | 39.13%-0.42 | -460.00%-0.56 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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