(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 | -13.45%208.47万 | -22.81%222.15万 | -32.44%1,087.82万 | -19.58%270.58万 | -11.10%288.56万 | -42.49%240.87万 | -45.73%287.81万 | -53.22%1,610.21万 | -45.99%336.45万 | -54.35%324.59万 |
营业收入 | -13.45%208.47万 | -22.81%222.15万 | -32.44%1,087.82万 | -19.58%270.58万 | -11.10%288.56万 | -42.49%240.87万 | -45.73%287.81万 | -53.22%1,610.21万 | -45.99%336.45万 | -54.35%324.59万 |
主营业务成本 | -6.82%62.41万 | -19.98%67.69万 | -44.01%383.3万 | -9.51%161.57万 | -57.30%70.17万 | -61.94%66.98万 | -48.96%84.58万 | -36.63%684.55万 | -18.66%178.56万 | -29.44%164.31万 |
毛利 | -16.01%146.05万 | -23.99%154.47万 | -23.89%704.53万 | -30.96%109.01万 | 36.26%218.4万 | -28.39%173.89万 | -44.27%203.23万 | -60.81%925.67万 | -60.86%157.89万 | -66.48%160.28万 |
营业费用 | -26.73%209.51万 | -41.17%218.18万 | -50.38%1,194.46万 | -46.14%245.61万 | -47.91%292.06万 | -56.65%285.93万 | -49.26%370.86万 | -34.86%2,407.16万 | -47.47%456.05万 | -28.41%560.69万 |
销售和管理费用 | -26.73%209.51万 | -41.17%218.18万 | -50.38%1,194.46万 | -46.14%245.61万 | -47.91%292.06万 | -56.65%285.93万 | -49.26%370.86万 | -34.86%2,407.16万 | -47.47%456.05万 | -28.41%560.69万 |
-销售费用 | -12.32%65.15万 | -55.24%63.62万 | -41.27%410.5万 | -21.63%99.22万 | 2.15%94.82万 | -63.53%74.31万 | -48.46%142.15万 | -59.46%698.97万 | -55.55%126.6万 | -78.00%92.82万 |
-管理费用 | -31.79%144.35万 | -32.42%154.56万 | -54.11%783.96万 | -55.56%146.39万 | -57.84%197.24万 | -53.57%211.62万 | -49.74%228.71万 | -13.36%1,708.19万 | -43.52%329.45万 | 29.50%467.86万 |
营业利润 | 43.36%-63.45万 | 61.99%-63.72万 | 66.93%-489.94万 | 54.18%-136.6万 | 81.60%-73.67万 | 73.11%-112.04万 | 54.23%-167.63万 | -11.12%-1,481.49万 | 35.84%-298.16万 | -31.28%-400.41万 |
净非营业利息收入(费用) | 91.76%-16.18万 | 83.70%-14.77万 | 76.17%-314.8万 | 95.90%-14.16万 | 95.86%-13.74万 | 40.89%-196.33万 | 70.97%-90.58万 | -8.26%-1,321.26万 | -13.67%-345.1万 | -6.69%-332.02万 |
利息费用 | -91.76%16.18万 | -83.70%14.77万 | -76.17%314.8万 | -95.90%14.16万 | -95.86%13.74万 | -40.89%196.33万 | -70.97%90.58万 | 8.26%1,321.26万 | 13.67%345.1万 | 6.69%332.02万 |
其他净收入(费用) | -79.58%33.02万 | -208.19%-18.37万 | 113.83%133.59万 | -244.08%-43.37万 | 99.53%-1.7万 | 114.12%161.68万 | -96.66%16.98万 | -279.04%-965.77万 | 152.34%30.1万 | -443.55%-359.66万 |
出售证券收益 | --36.36万 | -138.32%-18.74万 | 98.00%-19.57万 | ---- | ---- | ---- | -101.57%-7.86万 | -258.14%-976.59万 | -75.05%31.09万 | -441.48%-357.49万 |
特殊收入(费用) | --0 | --0 | ---- | ---- | --0 | ---18.88万 | --15.06万 | ---- | ---- | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --18.88万 | ---15.06万 | ---- | ---- | ---- |
其他非经营收入(费用) | -101.85%-3.34万 | -96.25%3,664 | 1,315.69%153.15万 | -3,487.18%-35.49万 | 21.70%-1.7万 | 3,538.00%180.56万 | 8.49%9.78万 | 151.26%10.82万 | ---9,893 | ---2.17万 |
税前利润 | 68.22%-46.61万 | 59.85%-96.86万 | 82.19%-671.15万 | 68.34%-194.13万 | 91.84%-89.1万 | 92.26%-146.69万 | -42.50%-241.23万 | -87.09%-3,768.52万 | 25.75%-613.15万 | -113.50%-1,092.08万 |
所得税 | 0 | 0 | 0 | -100.45%-3,554 | -96.59%3,554 | 97.82%-1.21万 | 103.56%1.21万 | 0 | 118.14%78.98万 | -94.29%10.41万 |
除税后利润 | 67.96%-46.61万 | 60.05%-96.86万 | 82.19%-671.15万 | 72.00%-193.78万 | 91.89%-89.46万 | 92.09%-145.48万 | -79.18%-242.44万 | -120.30%-3,768.52万 | -77.31%-692.13万 | -58.86%-1,102.5万 |
持续经营利润 | 67.96%-46.61万 | 60.05%-96.86万 | 82.19%-671.15万 | 72.00%-193.78万 | 91.89%-89.46万 | 92.09%-145.48万 | -79.18%-242.44万 | -120.30%-3,768.52万 | -77.31%-692.13万 | -58.86%-1,102.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 67.96%-46.61万 | 60.05%-96.86万 | 82.19%-671.15万 | 72.00%-193.78万 | 91.89%-89.46万 | 92.09%-145.48万 | -79.18%-242.44万 | -120.30%-3,768.52万 | -77.31%-692.13万 | -58.86%-1,102.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 67.96%-46.61万 | 60.05%-96.86万 | 82.19%-671.15万 | 72.00%-193.78万 | 91.89%-89.46万 | 92.09%-145.48万 | -79.18%-242.44万 | -120.30%-3,768.52万 | -77.31%-692.13万 | -58.86%-1,102.5万 |
基本每股收益 | 68.89%-1.68 | 80.00%-2.8 | 85.71%-28 | 50.00%-14 | 95.00%-2.8 | 94.49%-5.4 | 0.00%-14 | -75.00%-196 | -100.00%-28 | 0.00%-56 |
稀释每股收益 | 68.89%-1.68 | 80.00%-2.8 | 85.71%-28 | 50.00%-14 | 95.00%-2.8 | 94.49%-5.4 | 0.00%-14 | -75.00%-196 | -100.00%-28 | 0.00%-56 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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