(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 | 69.07%2,650.9万 | -22.71%6,557.37万 | -3.76%2,039.83万 | 2.85%1,847.09万 | -48.90%1,102.52万 | -79.88%1,567.94万 | -76.34%8,484.45万 | -82.81%2,119.52万 | -73.83%1,795.9万 | -69.44%2,157.37万 |
营业收入 | 69.07%2,650.9万 | -22.71%6,557.37万 | -3.76%2,039.83万 | 2.85%1,847.09万 | -48.90%1,102.52万 | -79.88%1,567.94万 | -75.78%8,484.45万 | -82.26%2,119.52万 | -73.22%1,795.9万 | -68.74%2,157.37万 |
主营业务成本 | 58.54%1,787.97万 | -33.14%4,354.54万 | -18.70%1,357.28万 | -14.54%1,166.62万 | -53.81%748.34万 | -84.21%1,127.75万 | -80.71%6,512.5万 | -85.62%1,669.44万 | -78.87%1,365.06万 | -75.51%1,620.15万 |
毛利 | 96.04%862.93万 | 11.71%2,202.83万 | 51.65%682.55万 | 57.94%680.47万 | -34.07%354.18万 | -32.33%440.19万 | -6.31%1,971.95万 | -37.56%450.09万 | 7.13%430.84万 | 21.27%537.22万 |
营业费用 | 34.06%319.33万 | -4.65%730.87万 | 11.99%182.52万 | 0.01%149.05万 | -13.90%161.11万 | -15.08%238.2万 | -52.46%766.5万 | -17.53%162.98万 | 5.37%149.03万 | -79.72%187.13万 |
销售和管理费用 | 40.32%282.22万 | 1.10%583.76万 | 16.49%140.92万 | 1.61%116.83万 | -18.36%124.89万 | -0.24%201.13万 | -60.01%577.41万 | -41.22%120.97万 | -57.38%114.98万 | -74.30%152.97万 |
-管理费用 | 40.32%282.22万 | 1.10%583.76万 | 16.49%140.92万 | 1.61%116.83万 | -18.36%124.89万 | -0.24%201.13万 | -50.73%577.41万 | -15.82%120.97万 | -44.24%114.98万 | -71.06%152.97万 |
研发费用 | 3.64%17.95万 | -3.99%67.93万 | 1.26%21.78万 | -8.53%12.38万 | 11.93%16.45万 | -17.58%17.32万 | 6.57%70.75万 | 0.56%21.51万 | 26.88%13.54万 | -4.62%14.7万 |
折旧摊销及损耗 | -2.99%19.15万 | -33.10%79.18万 | -3.30%19.82万 | -3.31%19.84万 | 1.60%19.77万 | -65.88%19.74万 | 15.66%118.34万 | -15.63%20.5万 | -22.78%20.52万 | -23.29%19.46万 |
-折旧及摊销 | -2.99%19.15万 | -33.10%79.18万 | -3.30%19.82万 | -3.31%19.84万 | 1.60%19.77万 | -65.88%19.74万 | 15.66%118.34万 | -15.63%20.5万 | -22.78%20.52万 | -23.29%19.46万 |
营业利润 | 169.12%543.61万 | 22.11%1,471.96万 | 74.16%500.03万 | 88.58%531.42万 | -44.85%193.07万 | -45.41%202万 | 144.83%1,205.45万 | -45.12%287.11万 | 8.08%281.8万 | 172.96%350.1万 |
营业外利息收入与支出净额 | -104.13%-3.26万 | -13.28%155.1万 | -139.35%-27.66万 | -34.78%36.08万 | 83.43%67.65万 | 382.83%79.03万 | 389.62%178.85万 | 606.03%70.28万 | 610.82%55.32万 | 298.84%36.88万 |
营业外利息收入 | -7.27%73.29万 | 47.81%264.36万 | -23.37%53.86万 | 15.36%63.82万 | 83.43%67.65万 | 382.83%79.03万 | 361.21%178.85万 | 609.04%70.28万 | 550.02%55.32万 | 267.91%36.88万 |
营业外利息支出 | --76.55万 | --109.25万 | --81.52万 | --27.74万 | ---- | --0 | --0 | --0 | --0 | ---- |
其他净收入/费用 | 114.76%12.04万 | -373.32%-3,784.89万 | -399.73%-3,611.75万 | -97.00%20.94万 | -2,057.18%-67.06万 | 90.04%-81.57万 | 26.70%-799.65万 | 36.36%-722.74万 | 4,303.91%696.96万 | -102.88%-3.11万 |
出售证券收益 | 172.51%24.86万 | -445.07%-1,369.97万 | -10,376.08%-1,292.27万 | 59.69%-31.37万 | -127.77%-12.04万 | 85.06%-34.29万 | -304.82%-251.34万 | -79.42%12.58万 | -418.58%-77.82万 | -48.10%43.36万 |
特殊收入(费用) | ---- | -94.29%-1,016.56万 | ---- | ---- | ---- | ---- | 55.95%-523.21万 | ---- | ---- | ---- |
-减:资本性资产减值 | ---- | 94.24%1,016.28万 | ---- | ---- | ---- | ---- | -55.95%523.21万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---2,840 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | 91.46%-4.82万 | ---- | ---- | -86.32%112.69万 | 39.98%-45.43万 | ---56.47万 | ---- | ---- | --823.7万 | ---75.7万 |
税前利润 | 176.94%552.39万 | -469.08%-2,157.83万 | -759.28%-3,139.38万 | -43.10%588.44万 | -49.55%193.65万 | 146.12%199.46万 | 204.02%584.65万 | 39.36%-365.35万 | 263.66%1,034.08万 | 205.83%383.87万 |
所得税 | 39.18万 | 1.47%50.86万 | 76.71%70.11万 | -12.06万 | -168.95%-7.2万 | 0 | 13.43%50.12万 | 22.24%39.68万 | 0 | 130.39%10.44万 |
除税后的权益收益 | ||||||||||
除税后利润 | 157.30%513.2万 | -466.28%-2,452.07万 | -1,178.36%-3,452.88万 | -41.93%600.5万 | -46.21%200.85万 | 145.39%199.46万 | 210.43%669.45万 | 57.46%-270.1万 | 294.67%1,034.08万 | 213.73%373.42万 |
持续经营利润 | 157.30%513.2万 | -513.20%-2,208.69万 | -692.41%-3,209.5万 | -41.93%600.5万 | -46.21%200.85万 | 145.39%199.46万 | 188.17%534.53万 | 36.21%-405.03万 | 294.67%1,034.08万 | 213.73%373.42万 |
停止经营利润 | --0 | -280.39%-243.39万 | ---- | ---- | ---- | ---- | --134.93万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 0 | 80.03%-2,131 | 51.57%-2.02万 | 95.62%-1,829 | 83.43%-1.07万 | 80.07%-4.16万 | ||||
归属于母公司的净利润 | 157.06%513.2万 | -466.28%-2,452.07万 | -1,136.20%-3,455.3万 | -41.97%600.71万 | -46.27%202.87万 | 145.87%199.64万 | 216.43%669.45万 | 55.71%-279.51万 | 285.60%1,035.15万 | 222.81%377.59万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 157.06%513.2万 | -466.28%-2,452.07万 | -1,136.20%-3,455.3万 | -41.97%600.71万 | -46.27%202.87万 | 145.87%199.64万 | 216.43%669.45万 | 55.71%-279.51万 | 285.60%1,035.15万 | 222.81%377.59万 |
基本每股收益 | 178.57%0.39 | -497.18%-1.7917 | -1,304.08%-2.5117 | -36.23%0.44 | -40.00%0.15 | 341.38%0.14 | 212.78%0.4511 | 59.06%-0.1789 | 360.00%0.69 | 225.00%0.25 |
稀释每股收益 | 171.43%0.38 | -501.32%-1.7917 | -1,304.08%-2.5117 | -36.23%0.44 | -44.00%0.14 | 341.38%0.14 | 211.61%0.4465 | 59.06%-0.1789 | 360.00%0.69 | 225.00%0.25 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。
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