(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 | -6.24%2.42亿 | 1.80%2.4亿 | 8.26%10.14亿 | 4.59%2.66亿 | 10.32%2.54亿 | 11.50%2.58亿 | 6.90%2.35亿 | 3.27%9.36亿 | 0.19%2.54亿 | 6.61%2.3亿 |
营业收入 | -6.24%2.42亿 | 1.80%2.4亿 | 8.26%10.14亿 | 4.59%2.66亿 | 10.32%2.54亿 | 11.50%2.58亿 | 6.90%2.35亿 | 3.27%9.36亿 | 0.19%2.54亿 | 6.61%2.3亿 |
主营业务成本 | 5.75%1.68亿 | 1.24%1.51亿 | 7.50%6.39亿 | 5.27%1.71亿 | 8.04%1.6亿 | 8.93%1.58亿 | 8.04%1.49亿 | 0.56%5.94亿 | -3.14%1.63亿 | 5.17%1.48亿 |
毛利 | -25.24%7,474.3万 | 2.75%8,903万 | 9.57%3.75亿 | 3.40%9,431.5万 | 14.45%9,389.7万 | 15.83%9,997.6万 | 5.00%8,664.9万 | 8.35%3.42亿 | 6.72%9,121.8万 | 9.31%8,204.4万 |
营业费用 | -4.03%6,393.8万 | 4.11%6,788.3万 | 9.59%2.68亿 | 8.05%6,887.8万 | 8.28%6,698.5万 | 13.04%6,662.5万 | 9.21%6,520.1万 | 0.95%2.44亿 | 3.80%6,374.9万 | 3.56%6,186.5万 |
销售和管理费用 | -4.35%5,028.9万 | 3.42%5,421.7万 | 7.49%2.12亿 | 5.05%5,429.4万 | 4.43%5,280.7万 | 11.79%5,257.6万 | 9.13%5,242.4万 | -1.98%1.97亿 | 1.91%5,168.4万 | 1.92%5,056.7万 |
-销售费用 | 0.22%2,692.6万 | 11.16%2,777万 | 2.74%1.05亿 | 6.36%2,694.1万 | 4.44%2,655.2万 | 4.88%2,686.7万 | -4.49%2,498.1万 | 3.37%1.03亿 | -6.46%2,533.1万 | 3.91%2,542.4万 |
-管理费用 | -9.13%2,336.3万 | -3.63%2,644.7万 | 12.62%1.07亿 | 3.79%2,735.3万 | 4.42%2,625.5万 | 20.06%2,570.9万 | 25.42%2,744.3万 | -7.18%9,479.4万 | 11.51%2,635.3万 | -0.00%2,514.3万 |
研发费用 | -6.71%610.2万 | 4.51%616.6万 | 25.12%2,619.3万 | 28.21%705.9万 | 38.29%669.2万 | 19.78%654.1万 | 15.01%590万 | 36.38%2,093.5万 | 35.35%550.6万 | 24.88%483.9万 |
折旧摊销及损耗 | 0.52%754.7万 | 9.06%750万 | 13.06%2,939.6万 | 14.73%752.5万 | 15.90%748.6万 | 16.46%750.8万 | 5.23%687.7万 | 2.84%2,600.1万 | -1.15%655.9万 | 3.28%645.9万 |
-折旧及摊销 | 0.52%754.7万 | 9.06%750万 | 13.06%2,939.6万 | 14.73%752.5万 | 15.90%748.6万 | 16.46%750.8万 | 5.23%687.7万 | 2.84%2,600.1万 | -1.15%655.9万 | 3.28%645.9万 |
营业利润 | -67.60%1,080.5万 | -1.40%2,114.7万 | 9.51%1.07亿 | -7.40%2,543.7万 | 33.37%2,691.2万 | 21.84%3,335.1万 | -6.00%2,144.8万 | 32.61%9,784.1万 | 14.17%2,746.9万 | 31.75%2,017.9万 |
净非营业利息收入(费用) | 18.21%-835.2万 | 4.52%-823.5万 | -35.84%-3,795.7万 | -19.57%-916.9万 | -36.27%-995.2万 | -50.87%-1,021.1万 | -39.05%-862.5万 | -38.84%-2,794.2万 | -43.27%-766.8万 | -66.93%-730.3万 |
利息费用 | -18.21%835.2万 | -4.52%823.5万 | 35.84%3,795.7万 | 19.57%916.9万 | 36.27%995.2万 | 50.87%1,021.1万 | 39.05%862.5万 | 38.84%2,794.2万 | 43.27%766.8万 | 66.93%730.3万 |
其他净收入(费用) | -906.02%-2,240.4万 | -459.74%-86.2万 | -267.48%-766.4万 | -223.16%-196.2万 | -186.17%-332.1万 | -44.89%-222.7万 | -122.99%-15.4万 | 130.09%457.6万 | 319.12%159.3万 | 20,184.21%385.4万 |
出售证券收益 | 176.44%140.2万 | -410.00%-18.6万 | -102.68%-6.7万 | -113.49%-20.5万 | -51.36%191.3万 | -39.47%-183.4万 | 103.67%6万 | 263.87%250.4万 | 237.56%152万 | 1,002.06%393.3万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | -5,957.51%-2,380.6万 | -215.89%-67.6万 | -466.65%-759.7万 | -2,506.85%-175.7万 | -6,525.32%-523.4万 | -77.03%-39.3万 | -109.29%-21.4万 | 84.67%207.2万 | -80.69%7.3万 | -117.36%-7.9万 |
税前利润 | -195.40%-1,995.1万 | -4.89%1,205万 | -17.39%6,152.7万 | -33.13%1,430.6万 | -18.48%1,363.9万 | 9.68%2,091.3万 | -26.70%1,266.9万 | 93.71%7,447.5万 | 18.99%2,139.4万 | 52.65%1,673万 |
所得税 | -196.24%-490.8万 | 0.80%342.1万 | -42.79%1,490.2万 | -66.70%249.7万 | -16.80%391.1万 | 2.97%510万 | -61.84%339.4万 | 196.45%2,604.6万 | 21.86%749.9万 | 340.99%470.1万 |
除税后利润 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 | 12.04%1,581.3万 | 10.54%927.5万 | 63.28%4,842.9万 | 17.50%1,389.5万 | 21.58%1,202.9万 |
持续经营利润 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 | 12.04%1,581.3万 | 10.54%927.5万 | 63.28%4,842.9万 | 17.50%1,389.5万 | 21.58%1,202.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 | 12.04%1,581.3万 | 10.54%927.5万 | 63.28%4,842.9万 | 17.50%1,389.5万 | 21.58%1,202.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 | 12.04%1,581.3万 | 10.54%927.5万 | 63.28%4,842.9万 | 17.50%1,389.5万 | 21.58%1,202.9万 |
基本每股收益 | -194.55%-0.52 | -6.25%0.3 | -4.14%1.62 | -14.58%0.41 | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 59.43%1.69 | 17.07%0.48 | 20.00%0.42 |
稀释每股收益 | -194.55%-0.52 | -6.25%0.3 | -4.17%1.61 | -14.58%0.41 | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 61.54%1.68 | 17.07%0.48 | 23.53%0.42 |
每股派息 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 |
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 | -- | -- |
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