(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 | 46.28%791.46万 | 25.00%2,494.98万 | 35.28%725.92万 | 36.32%694.14万 | 8.20%533.87万 | 18.45%541.04万 | 9.94%1,996.03万 | 8.66%536.62万 | 7.17%509.2万 | 11.19%493.43万 |
营业收入 | 46.28%791.46万 | 25.00%2,494.98万 | 35.28%725.92万 | 36.32%694.14万 | 8.20%533.87万 | 18.45%541.04万 | 9.94%1,996.03万 | 8.66%536.62万 | 7.17%509.2万 | 11.19%493.43万 |
主营业务成本 | 45.61%490.91万 | 23.62%1,463.44万 | 21.31%404.82万 | 36.99%399.32万 | 6.92%322.14万 | 31.04%337.15万 | 14.84%1,183.79万 | 17.03%333.7万 | 11.76%291.51万 | 16.08%301.3万 |
毛利 | 47.41%300.55万 | 27.00%1,031.54万 | 58.24%321.1万 | 35.43%294.81万 | 10.20%211.73万 | 2.21%203.89万 | 3.49%812.24万 | -2.77%202.92万 | 1.59%217.69万 | 4.31%192.14万 |
营业费用 | 72.31%316.14万 | 44.71%1,245.44万 | 50.47%562.57万 | 51.53%278.24万 | 19.31%221.16万 | 55.74%183.47万 | -6.77%860.66万 | 72.57%373.88万 | -20.92%183.62万 | -19.04%185.37万 |
销售和管理费用 | 81.74%275.48万 | 46.97%1,103.4万 | 51.03%517.68万 | 56.05%244.63万 | 19.96%189.51万 | 62.54%151.58万 | -6.25%750.75万 | 83.12%342.76万 | -22.63%156.76万 | -20.37%157.98万 |
-管理费用 | 81.74%275.48万 | 46.97%1,103.4万 | 51.03%517.68万 | 56.05%244.63万 | 19.96%189.51万 | 62.54%151.58万 | -6.25%750.75万 | 83.12%342.76万 | -22.63%156.76万 | -20.37%157.98万 |
折旧摊销及损耗 | 27.52%40.67万 | 29.22%142.03万 | 44.23%44.89万 | 25.14%33.61万 | 15.55%31.65万 | 29.93%31.89万 | -10.18%109.91万 | 5.57%31.12万 | -9.18%26.86万 | -10.36%27.39万 |
-折旧及摊销 | 27.52%40.67万 | 29.22%142.03万 | 44.23%44.89万 | 25.14%33.61万 | 15.55%31.65万 | 29.93%31.89万 | -10.18%109.91万 | 5.57%31.12万 | -9.18%26.86万 | -10.36%27.39万 |
营业利润 | -176.32%-15.59万 | -341.74%-213.89万 | -41.25%-241.47万 | -51.35%16.58万 | -239.29%-9.43万 | -75.00%20.43万 | 64.99%-48.42万 | -2,050.74%-170.95万 | 290.26%34.07万 | 115.13%6.77万 |
营业外利息收入与支出净额 | -51.37%-22.18万 | -19.60%-65.5万 | -57.61%-19.24万 | -42.08%-16.29万 | -0.03%-15.31万 | 7.14%-14.65万 | 26.73%-54.76万 | 53.65%-12.21万 | 37.24%-11.47万 | -1.74%-15.31万 |
营业外利息支出 | 24.89%6.96万 | 9.24%23.26万 | 72.26%5.87万 | 95.05%5.33万 | -17.10%6.49万 | -23.93%5.57万 | -53.56%21.29万 | -81.11%3.41万 | -70.40%2.73万 | -9.90%7.82万 |
其他财务费用 | 67.63%15.22万 | 26.20%42.24万 | 51.93%13.37万 | 25.52%10.96万 | 17.93%8.83万 | 7.42%9.08万 | 15.82%33.47万 | 6.12%8.8万 | -3.41%8.73万 | 17.63%7.49万 |
其他净收入/费用 | 361.96%24.98万 | 84.65%-34.23万 | 77.39%-21.4万 | 92.05%-8,006 | 45.90%-17.43万 | 106.28%5.41万 | 40.46%-223.01万 | 70.42%-94.66万 | -104.57%-10.07万 | 87.67%-32.22万 |
出售证券收益 | -67.45%-8,158 | -8,724.33%-65万 | -20,307.54%-64.65万 | 819.76%8,378 | -463.20%-6,995 | -171.88%-4,872 | -101.59%-7,366 | -92.58%-3,168 | -100.05%-1,164 | 99.94%-1,242 |
特殊收入(费用) | 75.39%-3.61万 | 90.97%-23.12万 | 122.02%22.81万 | 67.86%-6.33万 | 29.80%-24.95万 | 84.92%-14.66万 | 41.90%-256.03万 | 68.65%-103.6万 | 42.68%-19.68万 | 19.72%-35.54万 |
-减:重组与并购 | -75.39%3.61万 | -90.97%23.12万 | -122.02%-22.81万 | -67.86%6.33万 | -29.80%24.95万 | -84.92%14.66万 | -41.90%256.03万 | -68.65%103.6万 | -42.68%19.68万 | -19.72%35.54万 |
其他营业外收入(费用) | 43.07%29.4万 | 59.67%53.89万 | 120.75%20.44万 | -51.80%4.69万 | 138.45%8.22万 | 81.51%20.55万 | 71.25%33.75万 | -13.11%9.26万 | 201.71%9.73万 | -33.60%3.45万 |
税前利润 | -214.37%-12.79万 | 3.86%-313.62万 | -1.54%-282.11万 | -104.11%-5,145 | -3.48%-42.18万 | 155.49%11.18万 | 44.49%-326.19万 | 21.58%-277.82万 | -93.20%12.53万 | 87.31%-40.76万 |
所得税 | 0 | -114.61%-8.68万 | -155.94%-8.5万 | -101.98%-7,836 | -234.07%-2.56万 | 12.63%3.16万 | 877.40%59.39万 | 173.12%15.2万 | 485.07%39.48万 | -90.08%1.91万 |
除税后的权益收益 | ||||||||||
除税后利润 | -259.49%-12.79万 | -9,537.93%-304.94万 | -3.94%-288.02万 | 100.98%2,691 | 40.92%-25.21万 | -97.71%8.02万 | 100.74%3.23万 | 17.37%-277.11万 | -117.04%-27.45万 | 85.42%-42.67万 |
持续经营利润 | -259.49%-12.79万 | 20.92%-304.94万 | 6.62%-273.61万 | 101.00%2,691 | 7.14%-39.62万 | 134.93%8.02万 | 35.05%-385.59万 | 12.13%-293.02万 | -115.18%-26.95万 | 87.47%-42.67万 |
停止经营利润 | ---- | --0 | -190.62%-14.41万 | --0 | --14.41万 | ---- | 151.67%388.82万 | 949.69%15.9万 | 96.95%-5,000 | --0 |
归属于少数股东的净利润 | -7,777 | -2.06万 | 4.36万 | -6.42万 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | -249.79%-12.01万 | -9,474.16%-302.88万 | -5.51%-292.38万 | 124.36%6.69万 | 40.92%-25.21万 | -97.71%8.02万 | 100.74%3.23万 | 17.37%-277.11万 | -117.04%-27.45万 | 85.42%-42.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -249.79%-12.01万 | -9,474.16%-302.88万 | -5.51%-292.38万 | 124.36%6.69万 | 40.92%-25.21万 | -97.71%8.02万 | 100.74%3.23万 | 17.37%-277.11万 | -117.04%-27.45万 | 85.42%-42.67万 |
基本每股收益 | -266.67%-0.005 | -11,500.00%-0.114 | -9.52%-0.115 | 130.00%0.003 | 37.50%-0.01 | -97.73%0.003 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 |
稀释每股收益 | -266.67%-0.005 | -11,500.00%-0.114 | -9.52%-0.115 | 130.00%0.003 | 37.50%-0.01 | -97.73%0.003 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 |
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。
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