(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 | -53.41%147.22万 | -53.50%129.98万 | -45.09%730.27万 | -193.64%-188.2万 | 33.43%322.97万 | -18.00%316万 | -44.28%279.49万 | 10.97%1,329.99万 | -55.70%200.98万 | -11.67%242.05万 |
营业收入 | -53.41%147.22万 | -53.50%129.98万 | -45.09%730.27万 | -193.64%-188.2万 | 33.43%322.97万 | -18.00%316万 | -44.28%279.49万 | 10.97%1,329.99万 | -55.70%200.98万 | -11.67%242.05万 |
主营业务成本 | -69.90%50.85万 | -71.92%47.37万 | -52.54%389.72万 | -202.76%-126.8万 | 24.65%178.89万 | -27.31%168.91万 | -47.57%168.73万 | 1.60%821.11万 | -67.86%123.39万 | -17.71%143.51万 |
毛利 | -34.48%96.37万 | -25.42%82.6万 | -33.08%340.54万 | -179.14%-61.4万 | 46.21%144.09万 | -3.87%147.09万 | -38.37%110.76万 | 30.37%508.88万 | 11.21%77.58万 | -1.11%98.55万 |
营业费用 | -72.23%98.69万 | -58.54%110.45万 | -67.79%730.28万 | -135.77%-201.36万 | -37.13%309.84万 | -31.14%355.39万 | -61.70%266.41万 | -37.22%2,267.49万 | -21.54%562.95万 | -42.05%492.83万 |
销售和管理费用 | -70.51%96.72万 | -57.46%103.74万 | -64.12%680.16万 | -155.39%-166.98万 | -39.20%275.31万 | -31.25%328万 | -63.29%243.83万 | -44.41%1,895.59万 | -46.90%301.47万 | -45.40%452.84万 |
-销售费用 | -88.48%4.98万 | -67.66%8.4万 | -73.04%75.37万 | -128.19%-19.54万 | -59.79%25.67万 | -3.83%43.25万 | -74.38%25.98万 | -55.56%279.53万 | -18.55%69.3万 | -57.83%63.85万 |
-管理费用 | -67.78%91.74万 | -56.24%95.34万 | -62.58%604.8万 | -163.51%-147.44万 | -35.83%249.63万 | -34.11%284.75万 | -61.29%217.85万 | -41.89%1,616.06万 | -51.89%232.17万 | -42.62%388.99万 |
折旧摊销及损耗 | -95.41%1.2万 | -80.26%3.92万 | -89.78%36.59万 | -116.95%-43.44万 | -11.20%34.08万 | -26.00%26.11万 | -29.10%19.84万 | 166.42%357.99万 | 190.03%256.35万 | 90.48%38.38万 |
-折旧及摊销 | -95.41%1.2万 | -80.26%3.92万 | -89.78%36.59万 | -116.95%-43.44万 | -11.20%34.08万 | -26.00%26.11万 | -29.10%19.84万 | 166.42%357.99万 | 190.03%256.35万 | 90.48%38.38万 |
其他税费 | ---- | ---- | --4.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -39.34%7,770 | 2.23%2.8万 | -35.82%8.93万 | -13.05%4.46万 | -71.84%4,513 | -65.39%1.28万 | -21.37%2.74万 | -74.63%13.91万 | -89.43%5.13万 | 89.84%1.6万 |
营业利润 | 98.89%-2.32万 | 82.11%-27.85万 | 77.84%-389.74万 | 128.84%139.96万 | 57.96%-165.75万 | 42.63%-208.3万 | 69.83%-155.64万 | 45.41%-1,758.61万 | 25.06%-485.37万 | 47.48%-394.28万 |
营业外利息收入与支出净额 | 12.77%-19.13万 | 45.67%-6.66万 | 25.25%-58.37万 | 60.45%-8.3万 | 50.16%-15.88万 | -54.88%-21.93万 | -10.70%-12.26万 | -206.99%-78.08万 | 22.48%-20.99万 | -12,417.75%-31.85万 |
营业外利息支出 | ---- | -45.67%6.66万 | -25.25%58.37万 | ---- | ---- | ---- | 10.70%12.26万 | 206.99%78.08万 | ---- | ---- |
其他财务费用 | -12.77%19.13万 | ---- | ---- | ---- | -50.16%15.88万 | 54.88%21.93万 | ---- | ---- | ---- | --31.85万 |
其他净收入/费用 | -1,754.89%-77.38万 | 98.79%-528 | -94.44%-54.73万 | -420.24%-64.5万 | 140.29%9.48万 | 151.85%4.68万 | -173.98%-4.38万 | 98.74%-28.15万 | 99.46%-12.4万 | -298.04%-23.53万 |
出售证券收益 | -47.73%46 | 98.79%-528 | 28.59%-2.35万 | -86.21%2.01万 | 100.04%95 | -99.23%88 | -180.16%-4.38万 | -132.53%-3.3万 | 2,259.55%14.57万 | -414.82%-24.48万 |
其他营业外收入(费用) | -1,758.11%-77.38万 | ---- | -110.76%-52.37万 | -146.58%-66.51万 | 891.54%9.47万 | 556.58%4.67万 | ---- | 78.16%-24.85万 | 81.61%-26.97万 | -76.72%9,551 |
税前利润 | 56.19%-98.83万 | 79.94%-34.56万 | 73.04%-502.83万 | 112.95%67.16万 | 61.72%-172.15万 | 39.91%-225.56万 | 66.94%-172.28万 | 65.97%-1,864.84万 | 82.42%-518.76万 | 39.12%-449.66万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 56.19%-98.83万 | 79.94%-34.56万 | 76.55%-501.47万 | 108.65%68.52万 | 61.72%-172.15万 | 39.91%-225.56万 | 66.94%-172.28万 | 60.98%-2,138.47万 | 73.15%-792.39万 | 39.12%-449.66万 |
持续经营利润 | 56.19%-98.83万 | 79.94%-34.56万 | 73.04%-502.83万 | 112.95%67.16万 | 61.72%-172.15万 | 39.91%-225.56万 | 66.94%-172.28万 | 65.97%-1,864.84万 | 82.42%-518.76万 | 39.12%-449.66万 |
停止经营利润 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---273.63万 | ---- | ---- |
归属于少数股东的净利润 | 0 | 0 | 52.97%290.05万 | -78.44%-135.7万 | 53.39%-31.66万 | 52.08%-2.2万 | -189.36%-12.04万 | 17,166.94%189.61万 | -2,392.76%-76.05万 | |
归属于母公司的净利润 | 49.03%-98.83万 | 79.68%-34.56万 | 76.42%-501.47万 | 77.44%-221.53万 | 90.24%-36.45万 | 36.93%-193.9万 | 67.07%-170.08万 | 61.17%-2,126.42万 | 66.72%-982万 | 49.21%-373.61万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 49.03%-98.83万 | 79.68%-34.56万 | 76.42%-501.47万 | 77.44%-221.53万 | 90.24%-36.45万 | 36.93%-193.9万 | 67.07%-170.08万 | 61.17%-2,126.42万 | 66.72%-982万 | 49.21%-373.61万 |
基本每股收益 | 68.18%-0.96 | 91.91%-0.49 | 98.93%-6.12 | 98.94%-2.188 | 99.61%-0.4789 | 97.39%-3.0169 | 96.70%-6.06 | 97.98%-574.6 | 80.08%-206.7124 | 74.14%-123.1011 |
稀释每股收益 | 68.18%-0.96 | 91.93%-0.49 | 98.93%-6.12 | 98.94%-2.188 | 99.61%-0.4789 | 97.39%-3.0169 | 96.69%-6.0685 | 97.98%-574.6 | 80.08%-206.7124 | 74.14%-123.1011 |
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。
暂无数据