(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 | -13.27%2,630.3万 | -13.54%2,728.3万 | 4.59%1.13亿 | -9.33%2,596.2万 | -12.25%2,521.1万 | 9.54%3,032.6万 | 36.92%3,155.5万 | 40.93%1.08亿 | 41.31%2,863.3万 | 35.08%2,873.1万 |
营业收入 | -13.27%2,630.3万 | -13.54%2,728.3万 | 4.59%1.13亿 | -9.33%2,596.2万 | -12.25%2,521.1万 | 9.54%3,032.6万 | 36.92%3,155.5万 | 40.93%1.08亿 | 41.31%2,863.3万 | 35.08%2,873.1万 |
主营业务成本 | -13.32%1,217.7万 | -13.05%1,244.8万 | 11.41%5,354万 | -7.04%1,265.7万 | -2.19%1,251.8万 | 21.71%1,404.8万 | 41.72%1,431.7万 | 23.94%4,805.8万 | 34.16%1,361.6万 | 31.01%1,279.8万 |
毛利 | -13.22%1,412.6万 | -13.94%1,483.5万 | -0.87%5,951.4万 | -11.40%1,330.5万 | -20.34%1,269.3万 | 0.83%1,627.8万 | 33.17%1,723.8万 | 58.30%6,003.8万 | 48.48%1,501.7万 | 38.54%1,593.3万 |
营业费用 | -21.20%1,002.6万 | -15.27%1,050.5万 | -9.35%4,672.7万 | -14.03%1,048万 | -12.13%1,112.5万 | -7.90%1,272.4万 | -3.76%1,239.8万 | 2.48%5,154.9万 | 12.71%1,219万 | 7.23%1,266.1万 |
销售和管理费用 | -22.64%795.7万 | -16.24%870.4万 | -8.84%3,843.7万 | -12.27%864.4万 | -11.95%911.6万 | -8.67%1,028.6万 | -2.85%1,039.1万 | 9.24%4,216.4万 | 20.84%985.3万 | 10.41%1,035.3万 |
-销售费用 | -44.64%161.2万 | -28.94%208.5万 | -7.13%1,058万 | -19.97%212.4万 | 1.52%261万 | -3.74%291.2万 | -6.62%293.4万 | 19.78%1,139.2万 | 50.28%265.4万 | 25.48%257.1万 |
-管理费用 | -13.95%634.5万 | -11.24%661.9万 | -9.47%2,785.7万 | -9.43%652万 | -16.40%650.6万 | -10.48%737.4万 | -1.28%745.7万 | 5.80%3,077.2万 | 12.70%719.9万 | 6.20%778.2万 |
研发费用 | -14.96%201.2万 | -10.62%174.2万 | -10.99%803.9万 | -21.73%177.6万 | -12.17%194.8万 | -3.63%236.6万 | -6.75%194.9万 | -20.13%903.2万 | -11.78%226.9万 | -5.09%221.8万 |
折旧摊销及损耗 | -20.83%5.7万 | 1.72%5.9万 | -28.90%25.1万 | -11.76%6万 | -32.22%6.1万 | -26.53%7.2万 | -40.21%5.8万 | -11.31%35.3万 | -23.60%6.8万 | -3.23%9万 |
-折旧及摊销 | -20.83%5.7万 | 1.72%5.9万 | -28.90%25.1万 | -11.76%6万 | -32.22%6.1万 | -26.53%7.2万 | -40.21%5.8万 | -11.31%35.3万 | -23.60%6.8万 | -3.23%9万 |
营业利润 | 15.36%410万 | -10.54%433万 | 50.63%1,278.7万 | -0.07%282.5万 | -52.08%156.8万 | 52.60%355.4万 | 7,834.43%484万 | 168.59%848.9万 | 503.28%282.7万 | 1,169.28%327.2万 |
营业外利息收入与支出净额 | 48.85%-216.3万 | 52.27%-203.1万 | 1.78%-1,336.4万 | 38.43%-222.4万 | 25.23%-265.6万 | -28.42%-422.9万 | -35.12%-425.5万 | -11.31%-1,360.6万 | -16.25%-361.2万 | -12.41%-355.2万 |
营业外利息支出 | -48.85%216.3万 | -52.27%203.1万 | -1.78%1,336.4万 | -38.43%222.4万 | -25.23%265.6万 | 28.42%422.9万 | 35.12%425.5万 | 11.31%1,360.6万 | 16.25%361.2万 | 12.41%355.2万 |
其他净收入/费用 | -744.97%-251.8万 | -233.44%-39.9万 | 798.68%68.3万 | -51.19%38.9万 | 143.09%29.3万 | 81.10%-29.8万 | -80.53%29.9万 | -99.63%7.6万 | 300.50%79.7万 | -130.60%-68万 |
出售证券收益 | 81.54%-5.5万 | -114.38%-4.3万 | -109.83%-8.3万 | -148.15%-37.7万 | 195.13%29.3万 | 75.06%-29.8万 | -80.88%29.9万 | -95.97%84.4万 | 272.47%78.3万 | -113.66%-30.8万 |
特殊收入(费用) | ---246.3万 | ---35.6万 | 199.74%76.6万 | 5,371.43%76.6万 | --0 | --0 | --0 | -368.29%-76.8万 | -97.86%1.4万 | -1,027.27%-37.2万 |
-减:重组与并购 | --0 | --35.6万 | -315.36%-165.4万 | -11,714.29%-165.4万 | --0 | --0 | --0 | 148.42%76.8万 | 99.42%-1.4万 | 1,027.27%37.2万 |
-减:资本性资产减值 | --246.3万 | ---- | --88.8万 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
税前利润 | 40.29%-58.1万 | 114.93%190万 | 102.10%10.6万 | 8,150.00%99万 | 17.19%-79.5万 | 61.71%-97.3万 | 156.96%88.4万 | -31.96%-504.1万 | 100.33%1.2万 | 22.83%-96万 |
所得税 | -675.83%-69.1万 | -124.46%-5.7万 | 105.11%32万 | 103.33%22.8万 | -147.71%-26.1万 | -36.51%12万 | 251.30%23.3万 | -565.46%-626.2万 | -507.87%-684.4万 | 681.91%54.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 110.06%11万 | 200.61%195.7万 | -117.53%-21.4万 | -88.89%76.2万 | 64.57%-53.4万 | 59.96%-109.3万 | 146.57%65.1万 | 142.41%122.1万 | 229.68%685.6万 | -31.04%-150.7万 |
持续经营利润 | 110.06%11万 | 200.61%195.7万 | -117.53%-21.4万 | -88.89%76.2万 | 64.57%-53.4万 | 59.96%-109.3万 | 146.57%65.1万 | 142.41%122.1万 | 229.68%685.6万 | -31.04%-150.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 110.06%11万 | 200.61%195.7万 | -117.53%-21.4万 | -88.89%76.2万 | 64.57%-53.4万 | 59.96%-109.3万 | 146.57%65.1万 | 142.41%122.1万 | 229.68%685.6万 | -31.04%-150.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 110.06%11万 | 200.61%195.7万 | -117.53%-21.4万 | -88.89%76.2万 | 64.57%-53.4万 | 59.96%-109.3万 | 146.57%65.1万 | 142.41%122.1万 | 229.68%685.6万 | -31.04%-150.7万 |
基本每股收益 | 108.96%0.0045 | 166.67%0.08 | -116.67%-0.01 | -88.24%0.04 | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 |
稀释每股收益 | 108.96%0.0045 | 166.67%0.08 | -116.67%-0.01 | -88.24%0.04 | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 |
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 | -- | -- | 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。
暂无数据