(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 | -82.95%299.71万 | -1.07%3,927.18万 | -66.72%509.29万 | -36.28%815.79万 | 9.08%844万 | 356.52%1,758.1万 | 130.30%3,969.59万 | 254.76%1,530.43万 | 140.96%1,280.3万 | 67.14%773.75万 |
营业收入 | -82.95%299.71万 | -1.07%3,927.18万 | -66.72%509.29万 | -36.28%815.79万 | 9.08%844万 | 356.52%1,758.1万 | 130.30%3,969.59万 | 254.76%1,530.43万 | 140.96%1,280.3万 | 67.14%773.75万 |
主营业务成本 | -81.24%277.52万 | 4.53%3,391.42万 | -60.55%511.04万 | -35.69%680.3万 | 17.96%721.06万 | 428.20%1,479.02万 | 142.86%3,244.58万 | 248.54%1,295.48万 | 175.67%1,057.83万 | 66.27%611.26万 |
毛利 | -92.05%22.19万 | -26.10%535.76万 | -100.75%-1.75万 | -39.09%135.5万 | -24.34%122.94万 | 165.53%279.08万 | 87.02%725.01万 | 293.53%234.95万 | 50.72%222.47万 | 70.50%162.49万 |
营业费用 | -3.60%512.69万 | 7.91%2,216万 | 16.04%637.13万 | 0.88%525.45万 | 10.55%521.59万 | 3.91%531.82万 | 13.69%2,053.53万 | -20.62%549.04万 | 21.76%520.86万 | 19.69%471.83万 |
销售和管理费用 | 9.14%443.39万 | -0.53%1,703.91万 | 0.30%449.63万 | 4.89%422.43万 | 7.14%425.6万 | -12.60%406.25万 | 7.00%1,713.06万 | -28.67%448.27万 | 6.63%402.73万 | 14.32%397.23万 |
-销售费用 | 334.29%59.36万 | -19.17%66.14万 | 192.04%20.57万 | 12.76%16.38万 | -34.14%15.53万 | -62.74%13.67万 | 19.19%81.83万 | -73.45%7.04万 | 8.87%14.53万 | 19.34%23.57万 |
-管理费用 | -2.18%384.03万 | 0.40%1,637.77万 | -2.76%429.06万 | 4.60%406.05万 | 9.75%410.07万 | -8.31%392.58万 | 6.45%1,631.23万 | -26.69%441.23万 | 6.55%388.2万 | 14.02%373.66万 |
研发费用 | -72.04%22.73万 | -13.34%181.15万 | -67.50%23.4万 | -28.16%44.24万 | -36.77%32.22万 | 231.64%81.29万 | 51.35%209.03万 | 58.42%71.99万 | 115.30%61.58万 | 65.88%50.96万 |
折旧摊销及损耗 | 3.39%45.78万 | 52.43%185.85万 | 25.22%50.42万 | 41.22%46.68万 | 53.12%44.47万 | 126.35%44.28万 | 84.18%121.92万 | 49.54%40.27万 | 159.82%33.05万 | 118.18%29.04万 |
-折旧及摊销 | 3.39%45.78万 | 52.43%185.85万 | 25.22%50.42万 | 41.22%46.68万 | 53.12%44.47万 | 126.35%44.28万 | 84.18%121.92万 | 49.54%40.27万 | 159.82%33.05万 | 118.18%29.04万 |
可疑账款准备金 | 88,455.56%7,970 | 1,424.87%145.1万 | 1,089.93%113.69万 | -48.48%12.11万 | 457.45%19.3万 | -99.97%9 | 964.35%9.52万 | -25.96%-11.48万 | 168.17%23.5万 | -298.93%-5.4万 |
营业利润 | -94.07%-490.51万 | -26.47%-1,680.24万 | -103.41%-638.89万 | -30.69%-389.96万 | -28.87%-398.65万 | 37.86%-252.74万 | 6.35%-1,328.52万 | 50.30%-314.09万 | -6.51%-298.39万 | -3.49%-309.34万 |
营业外利息收入与支出净额 | -88.07%-52.28万 | -0.33%-155.49万 | -52.83%-66.83万 | 26.35%-34.26万 | 31.37%-26.6万 | -7.05%-27.8万 | -200.54%-154.98万 | -191.36%-43.73万 | -394.34%-46.52万 | -344.51%-38.77万 |
营业外利息支出 | 88.07%52.28万 | 0.33%155.49万 | 52.83%66.83万 | -26.35%34.26万 | -31.37%26.6万 | 7.05%27.8万 | 200.54%154.98万 | 191.36%43.73万 | 394.34%46.52万 | 344.51%38.77万 |
其他净收入/费用 | 703.50%3.92万 | 106.91%1.44万 | 251.07%42.56万 | -648.33%-39.95万 | -358.75%-5,083 | -705.50%-6,491 | 32.28%-20.89万 | 53.58%-28.17万 | 216.08%7.29万 | -100.31%-1,108 |
出售证券收益 | 703.50%3.92万 | 525.34%13.14万 | 486.48%11.93万 | --2.37万 | -358.75%-5,083 | -705.50%-6,491 | 52.55%-3.09万 | -5,304.73%-3.09万 | ---- | -1,208.00%-1,108 |
特殊收入(费用) | ---- | -68.75%-42.33万 | --0 | ---42.33万 | ---- | ---- | 58.72%-25.08万 | ---25.08万 | --0 | ---- |
-减:资本性资产减值 | ---- | 68.75%42.33万 | ---- | ---- | ---- | ---- | -58.72%25.08万 | ---- | ---- | ---- |
-减:勾销 | ---- | ---- | ---- | --42.33万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ---- | 320.34%30.63万 | ---- | ---- | ---- | ---- | -80.00%7.29万 | --0 | --7.29万 | ---- |
税前利润 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 | -37.48%-464.17万 | -22.27%-425.76万 | 34.99%-281.19万 | -0.23%-1,504.39万 | 45.45%-385.99万 | -14.12%-337.62万 | -28.34%-348.22万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 | -37.48%-464.17万 | -22.27%-425.76万 | 34.99%-281.19万 | -0.23%-1,504.39万 | 45.45%-385.99万 | -14.12%-337.62万 | -28.34%-348.22万 |
持续经营利润 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 | -37.48%-464.17万 | -22.27%-425.76万 | 34.99%-281.19万 | -0.23%-1,504.39万 | 45.45%-385.99万 | -14.12%-337.62万 | -28.34%-348.22万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 | -37.48%-464.17万 | -22.27%-425.76万 | 34.99%-281.19万 | -0.23%-1,504.39万 | 45.45%-385.99万 | -14.12%-337.62万 | -28.34%-348.22万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 | -37.48%-464.17万 | -22.27%-425.76万 | 34.99%-281.19万 | -0.23%-1,504.39万 | 45.45%-385.99万 | -14.12%-337.62万 | -28.34%-348.22万 |
基本每股收益 | -90.91%-0.21 | -15.63%-0.74 | -68.75%-0.27 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 |
稀释每股收益 | -90.91%-0.21 | -15.63%-0.74 | -68.75%-0.27 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 |
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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