(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 | 0 | -12.12%3,676.6万 | 0.51%921.3万 | -13.93%935.95万 | -16.55%894.93万 | -16.51%924.42万 | 27.80%4,183.79万 | 0.76%916.65万 | 29.39%1,087.46万 | 26.68%1,072.4万 |
营业收入 | --0 | -19.95%3,676.6万 | -30.52%921.3万 | -13.93%935.95万 | -16.55%894.93万 | -16.51%924.42万 | 37.19%4,593.15万 | 34.75%1,326.01万 | 29.39%1,087.46万 | 26.68%1,072.4万 |
消费税 | ---- | --0 | ---- | ---- | ---- | ---- | 450.90%409.36万 | ---- | ---- | ---- |
主营业务成本 | 0 | -21.29%1,982.84万 | -4.48%495.1万 | -18.34%518.09万 | -25.39%480.08万 | -32.27%489.56万 | 23.30%2,519.05万 | -4.08%518.34万 | 27.65%634.44万 | 20.46%643.46万 |
毛利 | 0 | 1.74%1,693.76万 | 7.00%426.2万 | -7.76%417.86万 | -3.29%414.85万 | 13.10%434.86万 | 35.27%1,664.74万 | 7.85%398.31万 | 31.91%453.01万 | 37.30%428.94万 |
营业费用 | -91.38%35.12万 | -7.55%1,711.18万 | 8.52%497.8万 | -12.99%394.08万 | -12.15%411.84万 | -13.40%407.46万 | -0.27%1,850.96万 | -22.46%458.72万 | 9.51%452.93万 | -9.53%468.8万 |
销售和管理费用 | -42.88%30.51万 | 0.00%296.52万 | 20.41%138.14万 | 8.67%52.99万 | -27.05%51.96万 | -13.55%53.42万 | -60.35%296.52万 | -59.02%114.73万 | -56.66%48.76万 | -67.83%71.24万 |
-管理费用 | -42.88%30.51万 | 0.00%296.52万 | 20.41%138.14万 | 8.67%52.99万 | -27.05%51.96万 | -13.55%53.42万 | -60.35%296.52万 | -59.02%114.73万 | -56.66%48.76万 | -67.83%71.24万 |
折旧摊销及损耗 | --0 | -12.53%259.53万 | 13.11%79.95万 | -32.37%49.01万 | -12.21%61.54万 | -17.28%69.03万 | -4.48%296.7万 | -18.28%70.68万 | 3.55%72.46万 | 12.58%70.11万 |
-折旧及摊销 | --0 | -12.53%259.53万 | 13.11%79.95万 | -32.37%49.01万 | -12.21%61.54万 | -17.28%69.03万 | -4.48%296.7万 | -18.28%70.68万 | 3.55%72.46万 | 12.58%70.11万 |
其他营业费用 | -98.38%4.61万 | -8.16%1,155.12万 | 2.34%279.7万 | -11.95%292.08万 | -8.90%298.33万 | -12.37%285.01万 | 57.68%1,257.74万 | 21.38%273.31万 | 43.53%331.71万 | 39.67%327.46万 |
营业利润 | -228.19%-35.12万 | 90.65%-17.42万 | -18.51%-71.6万 | 29,142.07%23.77万 | 107.55%3.01万 | 131.85%27.4万 | 70.22%-186.22万 | 72.82%-60.42万 | 100.12%813 | 80.63%-39.86万 |
营业外利息收入与支出净额 | 127.17%6.06万 | 58.75%-46.54万 | 37.93%-14.55万 | 110.61%3.78万 | 47.88%-13.46万 | 20.14%-22.31万 | 9.19%-112.82万 | 22.27%-23.45万 | -16.17%-35.62万 | 18.29%-25.82万 |
营业外利息收入 | 33.84%6.06万 | 155.29%42.09万 | 81.72%8.83万 | 260.62%24.22万 | 34.37%4.51万 | 191.65%4.53万 | 633.42%16.49万 | 700.31%4.86万 | 1,030.43%6.72万 | 526.50%3.36万 |
营业外利息支出 | --0 | -31.45%88.64万 | -17.39%23.38万 | -51.71%20.44万 | -38.41%17.97万 | -8.99%26.84万 | 2.23%129.31万 | -8.01%28.3万 | 35.45%42.33万 | -9.19%29.18万 |
其他净收入/费用 | 14,725.00%3,056.84万 | -8.06%-1,161.43万 | 18.12%-1,068.11万 | -37.97%-66.93万 | -101.91%-5.49万 | -116.30%-20.9万 | -23.64%-1,074.81万 | -82.91%-1,304.45万 | 66.35%-48.51万 | 2,937.61%287.81万 |
出售证券收益 | 14,725.00%3,056.84万 | -1,835.79%-334.64万 | 13.78%-212.89万 | -37.96%-66.93万 | -111.79%-33.92万 | -116.30%-20.9万 | 86.18%-17.29万 | -818.31%-246.92万 | 67.73%-48.51万 | 2,926.04%287.81万 |
特殊收入(费用) | ---- | 21.82%-826.79万 | 19.13%-855.22万 | ---39 | --28.44万 | ---- | -42.10%-1,057.53万 | -41.47%-1,057.53万 | --0 | --0 |
-减:资本性资产减值 | ---- | 90.43%860.72万 | 89.24%855.36万 | --259 | --5.33万 | ---- | -15.18%451.99万 | -14.72%451.99万 | --0 | --0 |
-减:其他特殊费用 | ---- | ---29.39万 | --4.41万 | ---220 | ---33.77万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | 799.73%605.53万 | ---- | ---- | ---- |
-业务出售收益 | ---- | --4.55万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
税前利润 | 19,246.21%3,027.78万 | 10.81%-1,225.39万 | 16.86%-1,154.26万 | 53.14%-39.38万 | -107.17%-15.93万 | 87.21%-15.81万 | 15.14%-1,373.85万 | -43.78%-1,388.31万 | 65.69%-84.05万 | 197.48%222.14万 |
所得税 | 11.33%388.14万 | 57.58%348.62万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 19,246.21%3,027.78万 | 6.33%-1,613.52万 | 11.20%-1,542.39万 | 53.14%-39.38万 | -107.17%-15.93万 | 87.21%-15.81万 | 6.39%-1,722.47万 | -46.35%-1,736.93万 | 65.69%-84.05万 | 197.48%222.14万 |
持续经营利润 | 19,246.21%3,027.78万 | 6.33%-1,613.52万 | 11.20%-1,542.39万 | 53.14%-39.38万 | -107.17%-15.93万 | 87.21%-15.81万 | 6.39%-1,722.47万 | -46.35%-1,736.93万 | 65.69%-84.05万 | 197.48%222.14万 |
归属于少数股东的净利润 | 0 | -12.10%-475.43万 | -36.88%-594.63万 | 171.10%31.56万 | 468.60%57.14万 | 368.26%30.51万 | -7.35%-424.11万 | -8.93%-434.43万 | -64.51%11.64万 | 15.34%10.05万 |
归属于母公司的净利润 | 6,636.27%3,027.78万 | 12.34%-1,138.1万 | 27.24%-947.76万 | 25.86%-70.95万 | -134.45%-73.07万 | 58.73%-46.32万 | 10.15%-1,298.36万 | -65.29%-1,302.5万 | 65.55%-95.69万 | 189.64%212.09万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6,636.27%3,027.78万 | 12.34%-1,138.1万 | 27.24%-947.76万 | 25.86%-70.95万 | -134.45%-73.07万 | 58.73%-46.32万 | 10.15%-1,298.36万 | -65.29%-1,302.5万 | 65.55%-95.69万 | 189.64%212.09万 |
基本每股收益 | 6,807.43%8.72 | 12.30%-3.28 | 28.57%-2.68 | 50.00%-0.15 | -125.00%-0.15 | 56.67%-0.13 | 10.95%-3.74 | -69.99%-3.7519 | 62.76%-0.3 | 200.00%0.6 |
稀释每股收益 | 6,807.43%8.72 | 12.30%-3.28 | 28.57%-2.68 | 50.00%-0.15 | -125.00%-0.15 | 56.67%-0.13 | 10.95%-3.74 | -69.99%-3.7519 | 62.76%-0.3 | 200.00%0.6 |
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。
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