(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 | -9.59%176.61万 | 18.20%756.92万 | 5.10%173.09万 | 9.57%181.09万 | 30.03%207.39万 | 29.42%195.35万 | -12.28%640.39万 | -5.72%164.69万 | -0.35%165.27万 | -16.92%159.49万 |
营业收入 | -9.59%176.61万 | 18.20%756.92万 | 5.10%173.09万 | 9.57%181.09万 | 30.03%207.39万 | 29.42%195.35万 | -12.28%640.39万 | -5.72%164.69万 | -0.35%165.27万 | -16.92%159.49万 |
主营业务成本 | 19.37%57.35万 | 53.82%271.61万 | 89.89%103.73万 | 43.91%60.39万 | 52.85%59.44万 | 16.93%48.05万 | -13.36%176.57万 | -26.23%54.63万 | -3.36%41.96万 | -11.27%38.89万 |
毛利 | -19.04%119.26万 | 4.63%485.31万 | -36.98%69.36万 | -2.12%120.7万 | 22.68%147.95万 | 34.10%147.3万 | -11.86%463.82万 | 6.20%110.06万 | 0.71%123.31万 | -18.59%120.6万 |
营业费用 | 20.86%102.87万 | 142.59%884.03万 | 583.51%563.88万 | 35.58%117.4万 | 25.91%117.63万 | -17.47%85.12万 | -73.24%364.41万 | -49.36%82.5万 | -91.78%86.59万 | 2.28%93.42万 |
销售和管理费用 | 21.36%95.36万 | -5.27%323.75万 | -68.16%24.04万 | 36.72%110.6万 | 24.36%110.54万 | -19.60%78.58万 | -74.55%341.74万 | -52.31%75.51万 | -92.29%80.89万 | 1.98%88.89万 |
-管理费用 | 21.36%95.36万 | -5.27%323.75万 | -68.16%24.04万 | 36.72%110.6万 | 24.36%110.54万 | -19.60%78.58万 | -74.55%341.74万 | -52.31%75.51万 | -92.29%80.89万 | 1.98%88.89万 |
折旧摊销及损耗 | 14.80%7.51万 | 44.88%32.84万 | 77.47%12.4万 | 19.40%6.8万 | 56.47%7.09万 | 21.14%6.54万 | 19.58%22.67万 | 52.07%6.99万 | 20.99%5.69万 | 8.58%4.53万 |
-折旧及摊销 | 14.80%7.51万 | 44.88%32.84万 | 77.47%12.4万 | 19.40%6.8万 | 56.47%7.09万 | 21.14%6.54万 | 19.58%22.67万 | 52.07%6.99万 | 20.99%5.69万 | 8.58%4.53万 |
其他营业费用 | ---- | --527.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -73.65%16.39万 | -501.08%-398.71万 | -1,894.42%-494.52万 | -91.00%3.31万 | 11.55%30.32万 | 826.71%62.18万 | 111.90%99.41万 | 146.48%27.56万 | 103.94%36.73万 | -52.15%27.18万 |
营业外利息收入与支出净额 | -26.85%-28万 | -50.37%-128.38万 | -58.19%-34.54万 | -39.68%-29.51万 | -105.49%-42.25万 | -0.91%-22.08万 | 63.10%-85.38万 | -15.72%-21.83万 | 59.12%-21.13万 | 76.19%-20.56万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --4.96万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 3.59%28万 | 50.37%128.38万 | 58.19%34.54万 | 39.68%29.51万 | 105.49%42.25万 | 23.57%27.03万 | -63.10%85.38万 | 15.72%21.83万 | -59.12%21.13万 | -76.19%20.56万 |
其他净收入/费用 | -239.57%-56.69万 | -85.92%80.51万 | -280.63%-68.13万 | 2,001.45%64.08万 | -29.47%101.26万 | -104.38%-16.7万 | 319.53%571.78万 | 109.02%37.72万 | -92.53%3.05万 | 980.78%143.58万 |
出售证券收益 | 51.74%-6.75万 | -69.23%133.82万 | 1,018.25%19.52万 | 138.28%35.97万 | -35.70%92.32万 | -103.67%-13.99万 | 266.96%434.91万 | 99.49%-2.13万 | -330.11%-93.98万 | 980.79%143.58万 |
特殊收入(费用) | -23.38%2.35万 | -69.28%42.61万 | -131.76%-10.49万 | -54.20%48.4万 | --1.64万 | --3.07万 | 312,289.64%138.7万 | 74,276.80%33.02万 | --105.68万 | --0 |
-减:资本性资产减值 | ---- | --3.97万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-业务出售收益 | -23.38%2.35万 | -66.42%46.58万 | -119.74%-6.52万 | -54.20%48.4万 | --1.64万 | --3.07万 | --138.7万 | --33.02万 | --105.68万 | --0 |
税前利润 | -391.82%-68.31万 | -176.23%-446.58万 | -1,474.68%-597.2万 | 103.08%37.87万 | -40.53%89.33万 | -93.61%23.41万 | 144.13%585.81万 | 108.70%43.44万 | 101.98%18.65万 | 1,023.55%150.2万 |
所得税 | -108.47%-1.24万 | -439.08%-6.74万 | -43.51%-40.14万 | -29.58%4.98万 | 12.67%13.74万 | 38.15%14.69万 | -97.21%1.99万 | -3,631.14%-27.97万 | -69.05%7.07万 | -46.60%12.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -868.94%-67.07万 | -175.34%-439.85万 | -880.07%-557.06万 | 184.01%32.9万 | -45.23%75.59万 | -97.55%8.72万 | 141.74%583.82万 | 114.32%71.41万 | 101.20%11.58万 | 452.94%138万 |
持续经营利润 | -868.94%-67.07万 | -175.34%-439.85万 | -880.07%-557.06万 | 184.01%32.9万 | -45.23%75.59万 | -97.55%8.72万 | 141.74%583.82万 | 114.32%71.41万 | 101.20%11.58万 | 452.94%138万 |
归属于少数股东的净利润 | -67.07%6.75万 | -51.04%36.93万 | 127.05%33.9万 | -221.27%-20.64万 | -89.29%3.17万 | 47.88%20.49万 | -48.76%75.43万 | -54.28%14.93万 | -46.47%17.02万 | -27.52%29.64万 |
归属于母公司的净利润 | -527.05%-73.82万 | -193.78%-476.78万 | -1,146.31%-590.96万 | 1,085.11%53.53万 | -33.17%72.42万 | -103.44%-11.77万 | 132.89%508.39万 | 110.63%56.48万 | 99.45%-5.43万 | 235.45%108.36万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -527.05%-73.82万 | -193.78%-476.78万 | -1,146.31%-590.96万 | 1,085.11%53.53万 | -33.17%72.42万 | -103.44%-11.77万 | 132.89%508.39万 | 110.63%56.48万 | 99.45%-5.43万 | 235.45%108.36万 |
基本每股收益 | -526.58%-0.0045 | -200.00%-0.03 | -0.04 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%0.01 |
稀释每股收益 | -526.58%-0.0045 | -200.00%-0.03 | -0.04 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%0.01 |
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 | -- | -- | -- | -- | 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。
暂无数据