(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 | -16.10%5,957万 | -13.15%6,795.2万 | 9.54%2.81亿 | 6.56%6,650.4万 | 10.95%6,531.7万 | 8.57%7,099.9万 | 11.71%7,824.4万 | -5.77%2.57亿 | -3.79%6,240.7万 | -3.04%5,887万 |
营业收入 | -16.10%5,957万 | -13.15%6,795.2万 | 9.54%2.81亿 | 6.56%6,650.4万 | 10.95%6,531.7万 | 8.57%7,099.9万 | 11.71%7,824.4万 | -5.77%2.57亿 | -3.79%6,240.7万 | -3.04%5,887万 |
主营业务成本 | -17.04%4,225.9万 | -10.30%4,998.1万 | 8.92%2.02亿 | 7.33%4,832.7万 | 8.71%4,743.4万 | 8.51%5,093.7万 | 10.89%5,571.8万 | -4.86%1.86亿 | -3.39%4,502.5万 | 1.49%4,363.2万 |
毛利 | -13.71%1,731.1万 | -20.22%1,797.1万 | 11.19%7,864.8万 | 4.57%1,817.7万 | 17.36%1,788.3万 | 8.73%2,006.2万 | 13.78%2,252.6万 | -8.07%7,073.5万 | -4.82%1,738.2万 | -14.03%1,523.8万 |
营业费用 | -18.27%1,675.7万 | -44.90%1,358.5万 | 34.21%8,681万 | 25.11%2,201.2万 | 30.92%2,095.7万 | 32.36%2,050.3万 | 49.54%2,465.4万 | 22.85%6,468.4万 | 39.36%1,759.4万 | 27.26%1,600.7万 |
销售和管理费用 | -19.64%1,509.9万 | -48.36%1,186.4万 | 30.45%7,975.4万 | 21.19%2,011.7万 | 27.35%1,918.7万 | 28.42%1,879万 | 46.03%2,297.6万 | 22.49%6,113.8万 | 39.05%1,660万 | 26.95%1,506.6万 |
-销售费用 | -16.44%460.6万 | -3.79%699万 | 26.17%2,450.8万 | 31.04%596.9万 | 24.15%576.2万 | 42.10%551.2万 | 14.43%726.5万 | 3.32%1,942.4万 | 35.40%455.5万 | 7.26%464.1万 |
-管理费用 | -20.97%1,049.3万 | -68.98%487.4万 | 32.44%5,524.6万 | 17.46%1,414.8万 | 28.78%1,342.5万 | 23.48%1,327.8万 | 67.41%1,571.1万 | 34.07%4,171.4万 | 40.48%1,204.5万 | 38.24%1,042.5万 |
折旧摊销及损耗 | -3.21%165.8万 | 2.56%172.1万 | 98.98%705.6万 | 90.64%189.5万 | 88.10%177万 | 99.65%171.3万 | 122.84%167.8万 | 29.51%354.6万 | 44.69%99.4万 | 32.54%94.1万 |
-折旧及摊销 | -3.21%165.8万 | 2.56%172.1万 | 98.98%705.6万 | 90.64%189.5万 | 88.10%177万 | 99.65%171.3万 | 122.84%167.8万 | 29.51%354.6万 | 44.69%99.4万 | 32.54%94.1万 |
营业利润 | 225.62%55.4万 | 306.11%438.6万 | -234.89%-816.2万 | -1,708.96%-383.5万 | -299.74%-307.4万 | -114.89%-44.1万 | -164.27%-212.8万 | -75.09%605.1万 | -103.76%-21.2万 | -114.94%-76.9万 |
净非营业利息收入(费用) | -67.54%18.5万 | -51.03%9.5万 | 13.56%51.1万 | -93.17%3万 | -54.52%13.6万 | 46.91%57万 | 170.80%19.4万 | 139.79%45万 | 131.95%43.9万 | 255.95%29.9万 |
利息收入 | ---- | -51.03%9.5万 | ---- | ---- | -54.52%13.6万 | 46.91%57万 | --19.4万 | ---- | ---- | 255.95%29.9万 |
其他财务费用 | ---18.5万 | ---- | -13.56%-51.1万 | ---- | ---- | ---- | ---- | -139.79%-45万 | ---- | ---- |
其他净收入(费用) | -26.77%18.6万 | -54.35%23.1万 | 45.97%137.8万 | 43.81%32.5万 | 13.13%29.3万 | -2.68%25.4万 | 155.56%50.6万 | -7.99%94.4万 | -20.70%22.6万 | -9.76%25.9万 |
其他非经营收入(费用) | -26.77%18.6万 | -54.35%23.1万 | 45.97%137.8万 | 43.81%32.5万 | 13.13%29.3万 | -2.68%25.4万 | 155.56%50.6万 | -7.99%94.4万 | -20.70%22.6万 | -9.76%25.9万 |
税前利润 | 141.51%92.5万 | 429.97%471.2万 | -184.26%-627.3万 | -868.21%-348万 | -1,153.55%-264.5万 | -89.39%38.3万 | -144.14%-142.8万 | -69.22%744.5万 | -90.04%45.3万 | -103.82%-21.1万 |
所得税 | -409.27%-140.1万 | 428.08%95.8万 | -48.33%119.1万 | 129.60%153.6万 | -61,900.00%-61.8万 | -56.06%45.3万 | -153.28%-29.2万 | -57.85%230.5万 | -22.75%66.9万 | -99.92%1,000 |
除税后利润 | 3,422.86%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 | -102.71%-7万 | -142.28%-113.6万 | -72.54%514万 | -105.87%-21.6万 | -104.98%-21.2万 |
持续经营利润 | 3,422.86%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 | -102.71%-7万 | -142.28%-113.6万 | -72.54%514万 | -105.87%-21.6万 | -104.98%-21.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 3,422.86%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 | -102.71%-7万 | -142.28%-113.6万 | -72.54%514万 | -105.87%-21.6万 | -104.98%-21.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3,422.86%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 | -102.71%-7万 | -142.28%-113.6万 | -72.54%514万 | -105.87%-21.6万 | -104.98%-21.2万 |
基本每股收益 | 3,303.26%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -102.64%-0.0034 | -146.15%-0.06 | -73.12%0.25 | -183.33%-0.25 | -104.76%-0.01 |
稀释每股收益 | 3,303.26%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -102.64%-0.0034 | -146.15%-0.06 | -72.83%0.25 | -183.33%-0.25 | -104.76%-0.01 |
每股派息 | 0 | 0 | -50.00%0.6 | 0 | 0 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 |
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 | -- | -- |
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