(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 | 25.15%1,206.33万 | 15.89%317.83万 | 20.89%297.3万 | 21.41%289.13万 | 46.92%302.08万 | 26.00%963.91万 | 27.63%274.24万 | 27.41%245.92万 | 31.76%238.14万 | 16.55%205.61万 |
营业收入 | 25.15%1,206.33万 | 15.89%317.83万 | 20.89%297.3万 | 21.41%289.13万 | 46.92%302.08万 | 26.00%963.91万 | 27.63%274.24万 | 27.41%245.92万 | 31.76%238.14万 | 16.55%205.61万 |
主营业务成本 | -11.67%370.71万 | -24.98%90.6万 | -23.86%80.5万 | -18.99%89.2万 | 32.87%110.41万 | 36.26%419.7万 | 70.56%120.77万 | -4.35%105.72万 | 63.69%110.12万 | 39.88%83.09万 |
毛利 | 53.55%835.63万 | 48.06%227.23万 | 54.64%216.8万 | 56.16%199.93万 | 56.45%191.67万 | 19.08%544.2万 | 6.53%153.47万 | 69.97%140.2万 | 12.84%128.02万 | 4.70%122.51万 |
营业费用 | -17.59%1,718.46万 | 6.58%531.66万 | -34.17%344.98万 | -21.18%418.5万 | -20.34%423.32万 | -2.14%2,085.17万 | -5.36%498.83万 | -5.75%524.04万 | -15.77%530.92万 | 27.35%531.38万 |
销售和管理费用 | -17.08%1,461.27万 | 7.55%460.84万 | -31.33%299.68万 | -22.16%348.73万 | -21.64%352.02万 | -5.07%1,762.19万 | -7.68%428.5万 | -6.35%436.4万 | -21.09%448.03万 | 25.37%449.26万 |
-管理费用 | -17.08%1,461.27万 | ---- | ---- | ---- | ---- | -5.07%1,762.19万 | ---- | ---- | ---- | ---- |
研发费用 | -20.37%257.18万 | 0.70%70.83万 | -48.32%45.3万 | -15.84%69.76万 | -13.18%71.3万 | 17.68%322.99万 | 11.74%70.33万 | -2.67%87.65万 | 32.49%82.89万 | 39.42%82.12万 |
营业利润 | 42.71%-882.83万 | 11.85%-304.43万 | 66.61%-128.18万 | 45.75%-218.57万 | 43.34%-231.65万 | 7.93%-1,540.97万 | 9.83%-345.36万 | 18.94%-383.85万 | 22.05%-402.9万 | -36.17%-408.87万 |
净非营业利息收入(费用) | -101.03%-519.17万 | -17.60%-145.17万 | -162.29%-120.18万 | -197.03%-134.97万 | -177.73%-121.77万 | 75.57%-258.26万 | 28.84%-123.45万 | 65.67%-45.82万 | 91.20%-45.44万 | 81.22%-43.85万 |
利息收入 | ---- | ---- | 75.28%1.1万 | ---- | ---- | ---- | ---- | --6,278 | ---- | ---- |
利息费用 | 101.03%519.17万 | 15.20%141.15万 | 161.12%121.28万 | 197.03%134.97万 | 177.73%121.77万 | -75.57%258.26万 | -29.37%122.53万 | -65.20%46.45万 | -91.20%45.44万 | -81.22%43.85万 |
其他净收入(费用) | 88.84%-7.43万 | 1,878.32%31.36万 | -47.20%-32.45万 | 25.67%-15.55万 | 148.70%12.13万 | 63.50%-66.58万 | 133.86%1.59万 | 78.79%-22.05万 | 50.12%-20.92万 | 21.76%-24.91万 |
出售证券收益 | 102.02%9,777 | 1,925.57%25.38万 | -227.65%-32.67万 | 89.08%-1.88万 | 151.18%10.15万 | 29.21%-48.39万 | -88.45%-1.39万 | 87.13%-9.97万 | -143.27%-17.2万 | 33.70%-19.82万 |
特殊收入(费用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---12.62万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.62万 | ---- | ---- |
其他非经营收入(费用) | 53.79%-8.41万 | 100.68%652 | -60.16%2,148 | -268.17%-13.67万 | 139.06%1.99万 | 84.05%-18.19万 | -144.45%-9.64万 | 102.04%5,391 | 95.46%-3.71万 | -161.97%-5.09万 |
税前利润 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 | 21.35%-369.08万 | 28.54%-341.29万 | 35.95%-1,865.81万 | 16.74%-467.22万 | 36.47%-451.71万 | 56.36%-469.25万 | 15.56%-477.63万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 | 21.35%-369.08万 | 28.54%-341.29万 | 35.95%-1,865.81万 | 16.74%-467.22万 | 36.47%-451.71万 | 56.36%-469.25万 | 15.56%-477.63万 |
持续经营利润 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 | 21.35%-369.08万 | 28.54%-341.29万 | 35.95%-1,865.81万 | 16.74%-467.22万 | 36.47%-451.71万 | 56.36%-469.25万 | 15.56%-477.63万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 | 21.35%-369.08万 | 28.54%-341.29万 | 35.95%-1,865.81万 | 16.74%-467.22万 | 36.47%-451.71万 | 56.36%-469.25万 | 15.56%-477.63万 |
优先股派息 | -4.67%83.47万 | 17.51%21.76万 | 3.27%23.79万 | -10.09%19.04万 | -23.95%18.87万 | -19.60%87.55万 | -49.93%18.52万 | -1.22%23.04万 | -13.40%21.18万 | 2.85%24.81万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.57%-1,492.9万 | 9.42%-440.01万 | 35.84%-304.6万 | 20.86%-388.13万 | 28.32%-360.16万 | 35.36%-1,953.37万 | 18.80%-485.74万 | 35.35%-474.75万 | 55.40%-490.44万 | 14.80%-502.44万 |
基本每股收益 | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 | 22.22%-0.441 | 29.59%-0.414 | 43.46%-2.256 | 16.37%-0.557 | 38.93%-0.546 | 63.09%-0.567 | 35.10%-0.588 |
稀释每股收益 | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 | 22.22%-0.441 | 29.59%-0.414 | 43.46%-2.256 | 16.37%-0.557 | 38.93%-0.546 | 63.09%-0.567 | 35.10%-0.588 |
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 |
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 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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