(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 | -1.18%172.78万 | -30.89%660.49万 | -18.53%179.34万 | -35.83%165.64万 | -39.50%140.66万 | -28.64%174.84万 | 45.08%955.73万 | 1.22%220.13万 | 61.80%258.12万 | 49.65%232.48万 |
营业收入 | -1.58%168.81万 | -31.11%646.26万 | -20.05%175.63万 | -35.21%161.06万 | -39.49%138.07万 | -29.01%171.51万 | 43.76%938.06万 | 1.95%219.66万 | 57.94%248.6万 | 48.06%228.19万 |
主营业务成本 | 16.94%97.71万 | -2.17%349.62万 | 8.70%108.44万 | -17.82%80.14万 | -0.51%77.49万 | 1.63%83.56万 | 36.06%357.38万 | 9.57%99.76万 | 74.42%97.52万 | 26.50%77.88万 |
毛利 | -17.76%75.07万 | -48.05%310.87万 | -41.10%70.9万 | -46.76%85.51万 | -59.14%63.18万 | -43.92%91.28万 | 51.05%598.35万 | -4.79%120.37万 | 54.98%160.6万 | 64.84%154.6万 |
营业费用 | 7.59%37.48万 | 10.61%127.34万 | 7.17%26.96万 | 15.63%34.24万 | 2.39%31.31万 | 16.98%34.83万 | 17.76%115.12万 | 16.18%25.16万 | 19.83%29.61万 | 38.06%30.58万 |
销售和管理费用 | 7.65%36.7万 | 10.96%124.35万 | 7.35%26.19万 | 16.16%33.52万 | 2.55%30.55万 | 17.48%34.1万 | 18.08%112.07万 | 16.39%24.4万 | 20.34%28.85万 | 39.07%29.8万 |
-管理费用 | 7.65%36.7万 | 10.96%124.35万 | 7.35%26.19万 | 16.16%33.52万 | 2.55%30.55万 | 17.48%34.1万 | 18.08%112.07万 | 16.39%24.4万 | 20.34%28.85万 | 39.07%29.8万 |
其他营业费用 | 4.83%7,711 | -2.17%2.99万 | 1.55%7,748 | -4.34%7,225 | -3.70%7,540 | -2.17%7,356 | 6.90%3.05万 | 10.10%7,630 | 3.08%7,553 | 8.07%7,830 |
营业利润 | -33.40%37.6万 | -62.02%183.53万 | -53.85%43.94万 | -60.86%51.27万 | -74.30%31.87万 | -57.56%56.45万 | 61.96%483.23万 | -9.12%95.21万 | 65.99%130.99万 | 73.13%124.02万 |
净非营业利息收入(费用) | -4.21%2.17万 | 2,659.79%13.02万 | 892.78%4.65万 | 1,230.91%3.59万 | 821.81%2.53万 | 830.43%2.26万 | 80.56%-5,088 | 260.51%4,682 | -3.05%-3,171 | 53.41%-3,503 |
利息收入 | -4.01%2.27万 | 1,591.55%13.55万 | 517.04%4.85万 | 62,503.39%3.69万 | 45,355.17%2.64万 | 67,600.00%2.37万 | 2,255.59%8,009 | 3,571.50%7,857 | 7.27%59 | 383.33%58 |
利息费用 | 0.19%1,083 | -60.04%5,234 | -37.04%1,999 | -66.72%1,075 | -69.70%1,079 | -65.47%1,081 | -50.60%1.31万 | 1.41%3,175 | 3.13%3,230 | -52.71%3,561 |
其他净收入(费用) | ||||||||||
税前利润 | -32.27%39.76万 | -59.28%196.55万 | -49.22%48.59万 | -58.02%54.86万 | -72.19%34.4万 | -55.75%58.71万 | 63.22%482.72万 | -8.42%95.68万 | 66.24%130.68万 | 74.47%123.67万 |
所得税 | -12.28%10.66万 | 277.21%62.05万 | 349.68%22.16万 | 227.40%20.29万 | 198.54%7.45万 | 329.53%12.15万 | 60.72%16.45万 | 5.14%4.93万 | 89.07%6.2万 | 2.5万 |
除税后利润 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 | -72.24%34.56万 | -77.76%26.94万 | -64.15%46.56万 | 63.31%466.27万 | -9.06%90.75万 | 65.24%124.48万 | 70.95%121.17万 |
持续经营利润 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 | -72.24%34.56万 | -77.76%26.94万 | -64.15%46.56万 | 63.31%466.27万 | -9.06%90.75万 | 65.24%124.48万 | 70.95%121.17万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 | -72.24%34.56万 | -77.76%26.94万 | -64.15%46.56万 | 63.31%466.27万 | -9.06%90.75万 | 65.24%124.48万 | 70.95%121.17万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 | -72.24%34.56万 | -77.76%26.94万 | -64.15%46.56万 | 63.31%466.27万 | -9.06%90.75万 | 65.24%124.48万 | 70.95%121.17万 |
基本每股收益 | -36.36%0.14 | -70.51%0.64 | -69.05%0.13 | -72.41%0.16 | -76.79%0.13 | -63.33%0.22 | 59.56%2.17 | -10.64%0.42 | 61.11%0.58 | 64.71%0.56 |
稀释每股收益 | -33.33%0.14 | -70.62%0.62 | -70.73%0.12 | -71.43%0.16 | -78.18%0.12 | -64.41%0.21 | 59.85%2.11 | -4.65%0.41 | 60.00%0.56 | 66.67%0.55 |
每股派息 | 0.1 | |||||||||
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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