(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.83%1.47亿 | 5.74%3,317.3万 | 5.04%3,636.3万 | 13.06%4,116.9万 | 20.04%3,631.3万 | 8.39%1.33亿 | 5.13%3,137.1万 | 2.49%3,461.8万 | 21.08%3,641.5万 | 5.43%3,025.1万 |
主营业务成本 | 37.34%1.17亿 | 45.76%3,230万 | 25.06%2,704万 | 39.50%3,104.1万 | 38.96%2,681.3万 | 12.72%8,533万 | 18.77%2,216万 | 10.46%2,162.2万 | 17.01%2,225.2万 | 4.59%1,929.6万 |
毛利 | -36.98%2,982.4万 | -90.52%87.3万 | -28.26%932.3万 | -28.49%1,012.8万 | -13.28%950万 | 1.37%4,732.5万 | -17.63%921.1万 | -8.50%1,299.6万 | 28.08%1,416.3万 | 6.95%1,095.5万 |
营业费用 | -1.24%4,841万 | 5.34%967万 | -6.83%1,207.8万 | -2.85%1,343.6万 | 1.41%1,322.6万 | 0.83%4,901.6万 | 26.36%918万 | -8.41%1,296.4万 | 6.61%1,383万 | -8.28%1,304.2万 |
销售、一般行政及管理费用 | -3.36%4,982万 | -13.89%1,113.9万 | -4.64%1,207.2万 | -2.35%1,340.1万 | 8.20%1,323.7万 | 0.20%5,155.2万 | -0.22%1,293.6万 | -4.81%1,265.9万 | 13.86%1,372.3万 | -6.83%1,223.4万 |
-销售费用 | -6.15%2,750.7万 | -14.10%593.6万 | -9.24%661.1万 | -6.94%772.8万 | 6.24%723.8万 | -3.89%2,931.1万 | -15.24%691万 | -8.54%728.4万 | 20.72%830.4万 | -9.20%681.3万 |
-一般及行政管理费用 | 0.32%2,231.3万 | -13.66%520.3万 | 1.60%546.1万 | 4.69%567.3万 | 10.66%599.9万 | 6.17%2,224.1万 | 25.20%602.6万 | 0.77%537.5万 | 4.74%541.9万 | -3.68%542.1万 |
其他营业费用 | -98.24%2.1万 | -46.15%-3.8万 | -98.03%6,000 | -67.29%3.5万 | -98.51%1.2万 | -68.01%119.4万 | -103.00%-2.6万 | -64.41%30.5万 | -88.37%10.7万 | -25.80%80.8万 |
其他营业收入总额 | -61.64%143.1万 | ---- | ---- | ---- | --2.3万 | -43.19%373万 | ---- | ---- | ---- | ---- |
营业利润 | -999.11%-1,858.6万 | -28,477.42%-879.7万 | -8,709.38%-275.5万 | -1,093.39%-330.8万 | -78.53%-372.6万 | 12.20%-169.1万 | -99.21%3.1万 | -33.33%3.2万 | 117.39%33.3万 | 47.52%-208.7万 |
营业外利息收入与支出净额 | 10.32%94.1万 | 37.37%190.4万 | -31.00%-35.5万 | -106.25%-33万 | -172.55%-27.8万 | 26.75%85.3万 | 40.43%138.6万 | -176.53%-27.1万 | -58.42%-16万 | 11.30%-10.2万 |
营业外利息收入 | 34.72%223.5万 | ---- | ---- | ---- | ---- | 53.75%165.9万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 60.55%129.4万 | 21.25%33.1万 | 31.00%35.5万 | 106.25%33万 | 172.55%27.8万 | 98.52%80.6万 | 196.74%27.3万 | 176.53%27.1万 | 58.42%16万 | -11.30%10.2万 |
投资净收益 | 1,055.04%149万 | -66.23%12.9万 | ||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 111.24%2万 | -111.90%-17.8万 | ||||||||
联营企业及其他参股权益产生的收益 | -66.67%-2万 | 40.00%-3,000 | -100.00%-6,000 | -200.00%-6,000 | -150.00%-5,000 | -100.00%-1.2万 | -266.67%-5,000 | 40.00%-3,000 | 50.00%-2,000 | -2,000 |
特殊收入(费用) | 42,700.00%42.8万 | -98.91%1,000 | ||||||||
减:其他特殊费用 | -42,700.00%-42.8万 | ---- | ---- | ---- | ---- | 98.91%-1,000 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -18.23%213万 | 29.68%-224.6万 | 14.22%185.5万 | -25.20%138.9万 | -51.16%113.2万 | -9.17%260.5万 | 41.90%-319.4万 | -32.50%162.4万 | -50.90%185.7万 | 6.48%231.8万 |
税前利润 | -896.54%-1,359.7万 | -293.66%-720.4万 | -191.24%-126.1万 | -211.19%-225.5万 | -2,365.35%-287.7万 | -14.61%170.7万 | -819.60%-183万 | -41.22%138.2万 | 15.10%202.8万 | 106.63%12.7万 |
所得税 | -98.69%3.4万 | -127.13%-14.3万 | -104.22%-3万 | -78.71%18.1万 | -94.82%2.6万 | 19.85%259万 | -40.79%52.7万 | -6.94%71.1万 | 130.35%85万 | 263.77%50.2万 |
除税后利润 | -1,443.71%-1,363.1万 | -199.58%-706.1万 | -283.46%-123.1万 | -306.79%-243.6万 | -674.13%-290.3万 | -445.06%-88.3万 | -116.44%-235.7万 | -57.72%67.1万 | -15.43%117.8万 | 81.73%-37.5万 |
持续经营利润 | -1,443.71%-1,363.1万 | -199.58%-706.1万 | -283.46%-123.1万 | -306.79%-243.6万 | -674.13%-290.3万 | -445.06%-88.3万 | -116.44%-235.7万 | -57.72%67.1万 | -15.43%117.8万 | 81.73%-37.5万 |
归属于少数股东的净利润 | -13.48%-72.4万 | 23.61%-17.8万 | 26.22%-12.1万 | -47.93%-25万 | -143.06%-17.5万 | -13.52%-63.8万 | 26.50%-23.3万 | -70.83%-16.4万 | -16.9万 | 51.68%-7.2万 |
归属于母公司的净利润 | -5,168.16%-1,290.7万 | -224.06%-688.3万 | -232.93%-111万 | -262.29%-218.6万 | -800.33%-272.8万 | -161.25%-24.5万 | -175.13%-212.4万 | -50.39%83.5万 | -3.30%134.7万 | 84.09%-30.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -5,168.16%-1,290.7万 | -224.06%-688.3万 | -232.93%-111万 | -262.29%-218.6万 | -800.33%-272.8万 | -161.25%-24.5万 | -175.13%-212.4万 | -50.39%83.5万 | -3.30%134.7万 | 84.09%-30.3万 |
总派息金额 | ||||||||||
基本每股收益 | -7,500.00%-0.0076 | -233.33%-0.004 | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 | 81.82%-0.0002 |
稀释每股收益 | -7,500.00%-0.0076 | -233.33%-0.004 | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 | 81.82%-0.0002 |
每股派息 | 0.63%0.0014 | 0 | 0 | 0 | 0.63%0.0014 | 42.90%0.0014 | 0 | 0 | 0 | 42.90%0.0014 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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