(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 | -43.03%8,243.35万 | 2.50%1.14亿 | 43.87%5.61亿 | 5.80%1.41亿 | 57.82%1.63亿 | 90.47%1.45亿 | 45.22%1.12亿 | 42.13%3.9亿 | 67.92%1.34亿 | 50.62%1.03亿 |
营业收入 | -42.97%8,231.06万 | 1.82%1.13亿 | 44.30%5.59亿 | 6.66%1.41亿 | 58.33%1.62亿 | 90.45%1.44亿 | 45.01%1.11亿 | 44.13%3.87亿 | 69.86%1.33亿 | 50.43%1.03亿 |
主营业务成本 | -7.40%4,751.42万 | 3.71%4,910.14万 | 20.88%1.95亿 | 19.10%5,111.01万 | 15.67%4,570.96万 | 27.59%5,131.27万 | 21.22%4,734.29万 | 0.30%1.62亿 | 8.61%4,291.23万 | -3.05%3,951.83万 |
毛利 | -62.61%3,491.93万 | 1.61%6,525.17万 | 60.16%3.65亿 | -0.49%9,028.15万 | 83.93%1.17亿 | 161.22%9,338.58万 | 70.04%6,422万 | 101.82%2.28亿 | 126.39%9,072.27万 | 129.20%6,380.4万 |
营业费用 | 22.68%1,582.32万 | 13.73%977.81万 | 22.66%3,641.19万 | 13.85%790.25万 | 11.16%701.4万 | 69.43%1,289.77万 | -2.54%859.77万 | 6.58%2,968.47万 | 8.65%694.11万 | 19.35%630.99万 |
销售和管理费用 | 21.21%1,645.87万 | 13.08%1,042.41万 | 21.56%3,900.42万 | 13.23%854.79万 | 10.24%765.95万 | 66.08%1,357.86万 | -2.07%921.81万 | 6.15%3,208.64万 | 8.33%754.92万 | 18.42%694.8万 |
-管理费用 | 21.21%1,645.87万 | 13.08%1,042.41万 | 21.56%3,900.42万 | 13.23%854.79万 | 10.24%765.95万 | 66.08%1,357.86万 | -2.07%921.81万 | 6.15%3,208.64万 | 8.33%754.92万 | 18.42%694.8万 |
其他营业费用 | 6.68%-63.55万 | -4.11%-64.59万 | -7.94%-259.23万 | -6.14%-64.55万 | -1.16%-64.55万 | -20.79%-68.1万 | -4.84%-62.04万 | -1.16%-240.17万 | -4.78%-60.81万 | -9.94%-63.81万 |
营业利润 | -76.27%1,909.61万 | -0.27%5,547.35万 | 65.77%3.29亿 | -1.67%8,237.9万 | 91.92%1.1亿 | 186.05%8,048.81万 | 92.15%5,562.23万 | 132.98%1.98亿 | 148.71%8,378.16万 | 154.95%5,749.41万 |
净非营业利息收入(费用) | 39.92%-497.71万 | 33.55%-578.99万 | 8.83%-3,099.21万 | 11.91%-682.13万 | 3.99%-717.3万 | 26.23%-828.41万 | -15.41%-871.36万 | -27.23%-3,399.5万 | 7.59%-774.4万 | -1.53%-747.08万 |
利息收入 | 119.68%446.12万 | 120.59%372.85万 | 149.12%948.83万 | 95.11%286.37万 | 149.11%290.36万 | 164.69%203.08万 | 313.99%169.02万 | 997.38%380.88万 | 2,062.01%146.77万 | 2,066.86%116.56万 |
利息费用 | -8.50%943.83万 | -8.51%951.84万 | 26.56%3,800.82万 | 401.00%721.28万 | 16.68%1,007.66万 | -14.02%1,031.49万 | 30.73%1,040.38万 | 51.46%3,003.18万 | 19.19%143.97万 | 16.52%863.64万 |
其他财务费用 | ---- | ---- | -68.19%247.23万 | ---- | ---- | ---- | ---- | 7.35%777.2万 | ---- | ---- |
其他净收入(费用) | -208.86%-469.04万 | -66.66%160.45万 | 18.94%960.88万 | 22,312.05%368.25万 | -357.57%-319.49万 | 26.59%430.87万 | 39.45%481.25万 | -40.22%807.84万 | -100.16%-1.66万 | -10.65%124.04万 |
出售证券收益 | -212.62%-392.91万 | -72.47%129.56万 | 14.70%749.89万 | 1,225.00%345.7万 | -690.06%-415.4万 | -6.64%348.88万 | 95.81%470.7万 | -14.18%653.76万 | -105.02%-30.73万 | -67.42%70.4万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定资产出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | -192.85%-76.13万 | 193.03%30.89万 | 36.93%210.99万 | -22.43%22.55万 | 78.78%95.9万 | 345.89%81.99万 | -89.93%10.54万 | 213.21%154.09万 | 81.78%29.07万 | 169.43%53.64万 |
税前利润 | -87.68%942.86万 | -0.84%5,128.81万 | 78.29%3.07亿 | 4.23%7,924.02万 | 95.02%9,997.29万 | 276.70%7,651.27万 | 108.15%5,172.11万 | 139.72%1.72亿 | 114.85%7,602.1万 | 209.17%5,126.37万 |
所得税 | ||||||||||
除税后利润 | -87.68%942.86万 | -0.84%5,128.81万 | 78.29%3.07亿 | 4.23%7,924.02万 | 95.02%9,997.29万 | 276.70%7,651.27万 | 108.15%5,172.11万 | 139.72%1.72亿 | 114.85%7,602.1万 | 209.17%5,126.37万 |
持续经营利润 | -87.68%942.86万 | -0.84%5,128.81万 | 78.29%3.07亿 | 4.23%7,924.02万 | 95.02%9,997.29万 | 276.70%7,651.27万 | 108.15%5,172.11万 | 139.72%1.72亿 | 114.85%7,602.1万 | 209.17%5,126.37万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -87.68%942.86万 | -0.84%5,128.81万 | 78.29%3.07亿 | 4.23%7,924.02万 | 95.02%9,997.29万 | 276.70%7,651.27万 | 108.15%5,172.11万 | 139.72%1.72亿 | 114.85%7,602.1万 | 209.17%5,126.37万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -87.68%942.86万 | -0.84%5,128.81万 | 78.29%3.07亿 | 4.23%7,924.02万 | 95.02%9,997.29万 | 276.70%7,651.27万 | 108.15%5,172.11万 | 139.72%1.72亿 | 114.85%7,602.1万 | 209.17%5,126.37万 |
基本每股收益 | -88.42%0.22 | -3.10%1.25 | 77.03%7.63 | 3.16%1.96 | 93.75%2.48 | 272.55%1.9 | 108.06%1.29 | 140.78%4.31 | 113.48%1.9 | 204.76%1.28 |
稀释每股收益 | -88.36%0.22 | -2.34%1.25 | 77.16%7.6 | 3.70%1.96 | 94.49%2.47 | 270.59%1.89 | 106.45%1.28 | 141.01%4.29 | 114.77%1.89 | 209.76%1.27 |
每股派息 | 0.00%1 | 0.00%1 | -27.27%4 | 0.00%1 | 0.00%1 | 0.00%1 | -60.00%1 | 175.00%5.5 | 0.00%1 | 1 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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