(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 | -35.13%515.38万 | 0.46%129.74万 | -30.80%146.85万 | -37.72%133.53万 | -55.90%105.25万 | -37.40%794.42万 | -54.76%129.15万 | -23.97%212.22万 | -22.26%214.4万 | -44.33%238.64万 |
营业收入 | -35.13%515.38万 | 0.46%129.74万 | -30.80%146.85万 | -37.72%133.53万 | -55.90%105.25万 | -37.40%794.42万 | -54.76%129.15万 | -23.97%212.22万 | -22.26%214.4万 | -44.33%238.64万 |
主营业务成本 | -33.83%403.87万 | -8.83%98.45万 | -13.77%130.62万 | -40.94%93.24万 | -57.73%81.56万 | -42.57%610.31万 | -53.32%107.98万 | -34.81%151.48万 | -30.98%157.89万 | -47.89%192.97万 |
毛利 | -39.43%111.51万 | 47.80%31.3万 | -73.28%16.23万 | -28.71%40.29万 | -48.12%23.69万 | -10.77%184.11万 | -60.91%21.18万 | 29.87%60.75万 | 20.14%56.52万 | -21.72%45.67万 |
营业费用 | -2.48%221.72万 | -40.14%39.96万 | -12.64%61.19万 | 42.99%70.78万 | 21.26%49.79万 | 7.24%227.37万 | 9.55%66.77万 | 41.38%70.04万 | -2.69%49.5万 | -18.97%41.06万 |
销售和管理费用 | -2.50%224.63万 | -38.58%42.87万 | -12.64%61.19万 | 42.99%70.78万 | 21.26%49.79万 | 8.66%230.4万 | 14.52%69.8万 | 41.38%70.04万 | -2.69%49.5万 | -18.97%41.06万 |
-销售费用 | 65.81%13.06万 | -110.37%-1,930 | 288.89%9.53万 | 24.03%3.72万 | --0 | -61.81%7.88万 | -73.76%1.86万 | -43.15%2.45万 | -34.50%3万 | -87.84%5,642 |
-管理费用 | -4.92%211.57万 | -36.61%43.06万 | -23.57%51.66万 | 44.21%67.06万 | 22.95%49.79万 | 16.26%222.52万 | 26.16%67.93万 | 49.44%67.59万 | 0.46%46.5万 | -12.03%40.49万 |
其他营业费用 | 4.15%-2.9万 | ---- | ---- | ---- | ---- | ---3.03万 | ---- | ---- | ---- | ---- |
营业利润 | -154.77%-110.22万 | 80.99%-8.67万 | -383.60%-44.96万 | -534.67%-30.49万 | -666.03%-26.09万 | -658.90%-43.26万 | -572.76%-45.59万 | -235.91%-9.3万 | 283.34%7.02万 | -39.89%4.61万 |
净非营业利息收入(费用) | -143.16%-364.59万 | 18.30%-122.5万 | -176,427.76%-52.78万 | -134,603.80%-60.21万 | -165,611.67%-129.1万 | -72,228.94%-149.94万 | -128,584.40%-149.94万 | 87.82%-299 | 14.20%-447 | 394.34%780 |
利息收入 | -18.74%6,877 | -1.58%1,748 | 1.48%1,712 | -3.92%1,693 | -46.76%1,724 | 8.25%8,463 | -68.75%1,776 | 2,243.06%1,687 | 1,735.42%1,762 | 64.62%3,238 |
利息费用 | 142.25%365.28万 | -18.28%122.67万 | 26,563.14%52.95万 | 27,234.50%60.38万 | 52,492.15%129.27万 | 15,144.59%150.78万 | 33,141.56%150.12万 | -21.38%1,986 | 258.02%2,209 | 10.13%2,458 |
其他净收入(费用) | -49.59%165.03万 | -31.45%218.01万 | -8,560.00%-162.7万 | 9,792.90%227.27万 | -2,401.19%-117.55万 | 1,938.86%327.38万 | 11,418.97%318.05万 | -56.25%1.92万 | -69.68%2.3万 | 285.91%5.11万 |
出售证券收益 | -31.12%220.56万 | --237.76万 | ---173.86万 | --285.46万 | ---128.8万 | --320.23万 | ---- | ---- | ---- | ---- |
特殊收入(费用) | ---69.63万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:重组与并购 | ---996 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | --69.73万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 97.12%14.1万 | 2,389.75%49.88万 | 480.11%11.16万 | -2,632.97%-58.19万 | 120.20%11.25万 | -55.47%7.15万 | -178.90%-2.18万 | -56.25%1.92万 | -69.68%2.3万 | 285.91%5.11万 |
税前利润 | -330.87%-309.78万 | -29.12%86.84万 | -3,417.89%-260.44万 | 1,373.53%136.56万 | -2,884.11%-272.75万 | 1,222.07%134.18万 | 3,242.48%122.52万 | -635.39%-7.4万 | 150.62%9.27万 | 9.25%9.8万 |
所得税 | -47.59%1.16万 | 21.07%3,879 | -60.59%3,225 | -65.79%3,237 | -2.32%1,264 | -5.75%2.21万 | -42.80%3,204 | 270.48%8,184 | 90.78%9,461 | -87.93%1,294 |
除税后利润 | -335.62%-310.94万 | -29.25%86.46万 | -3,071.64%-260.77万 | 1,537.17%136.24万 | -2,922.69%-272.87万 | 1,591.91%131.97万 | 2,840.56%122.2万 | -807.62%-8.22万 | 159.88%8.32万 | 22.45%9.67万 |
持续经营利润 | -335.62%-310.94万 | -29.25%86.46万 | -3,071.64%-260.77万 | 1,537.17%136.24万 | -2,922.69%-272.87万 | 1,591.91%131.97万 | 2,840.56%122.2万 | -807.62%-8.22万 | 159.88%8.32万 | 22.45%9.67万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -335.62%-310.94万 | -29.25%86.46万 | -3,071.64%-260.77万 | 1,537.17%136.24万 | -2,922.69%-272.87万 | 1,591.91%131.97万 | 2,840.56%122.2万 | -807.62%-8.22万 | 159.88%8.32万 | 22.45%9.67万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -335.62%-310.94万 | -29.25%86.46万 | -3,071.64%-260.77万 | 1,537.17%136.24万 | -2,922.69%-272.87万 | 1,591.91%131.97万 | 2,840.56%122.2万 | -807.62%-8.22万 | 159.88%8.32万 | 22.45%9.67万 |
基本每股收益 | -277.50%-0.71 | -20.67%0.29 | -2,177.98%-0.66 | 1,086.81%0.37 | -2,391.80%-0.83 | 1,268.93%0.4 | 2,258.10%0.3656 | -762.24%-0.029 | 157.08%0.0312 | 19.98%0.0362 |
稀释每股收益 | -277.50%-0.71 | -15.86%0.29 | -2,177.98%-0.66 | 1,086.81%0.37 | -2,391.80%-0.83 | 1,268.93%0.4 | 2,134.60%0.3447 | -762.24%-0.029 | 157.08%0.0312 | 19.98%0.0362 |
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 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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