(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 | 17.85%4,093.57万 | -15.12%1.17亿 | -9.25%2,157.45万 | -36.04%2,752.01万 | -11.81%3,335.71万 | 3.89%3,473.57万 | -3.69%1.38亿 | -23.16%2,377.4万 | 16.87%4,302.7万 | -17.25%3,782.57万 |
营业收入 | 17.85%4,093.57万 | -15.12%1.17亿 | -9.25%2,157.45万 | -36.04%2,752.01万 | -11.81%3,335.71万 | 3.89%3,473.57万 | -3.69%1.38亿 | -23.16%2,377.4万 | 16.87%4,302.7万 | -17.25%3,782.57万 |
主营业务成本 | 24.44%3,629.58万 | -13.75%1亿 | -5.85%2,007.4万 | -38.07%2,305.78万 | -9.46%2,798.51万 | 8.78%2,916.81万 | 0.22%1.16亿 | -18.79%2,132.1万 | 24.50%3,723.04万 | -13.20%3,090.79万 |
毛利 | -16.66%463.99万 | -22.43%1,690.23万 | -38.83%150.05万 | -23.02%446.23万 | -22.34%537.2万 | -15.93%556.75万 | -20.28%2,178.97万 | -47.65%245.3万 | -16.12%579.66万 | -31.54%691.78万 |
营业费用 | 22.19%546.87万 | 1.11%1,756.73万 | 5.55%452.11万 | -8.58%408.65万 | 4.08%448.4万 | 3.76%447.57万 | 3.16%1,737.49万 | -6.06%428.33万 | -0.78%447万 | -4.10%430.81万 |
销售和管理费用 | 22.19%546.87万 | 1.11%1,756.73万 | 5.55%452.11万 | -8.58%408.65万 | 4.08%448.4万 | 3.76%447.57万 | 3.16%1,737.49万 | -6.06%428.33万 | -0.78%447万 | -4.10%430.81万 |
-管理费用 | 22.19%546.87万 | 1.11%1,756.73万 | 5.55%452.11万 | -8.58%408.65万 | 4.08%448.4万 | 3.76%447.57万 | 3.16%1,737.49万 | -6.06%428.33万 | -0.78%447万 | -4.10%430.81万 |
营业利润 | -175.91%-82.88万 | -115.06%-66.5万 | -65.03%-302.06万 | -71.67%37.58万 | -65.97%88.8万 | -52.71%109.18万 | -57.91%441.49万 | -1,554.90%-183.03万 | -44.86%132.67万 | -53.50%260.97万 |
净非营业利息收入(费用) | -23.46%-48.02万 | -56.69%-120.36万 | 17.68%-22.04万 | 5.59%-23.5万 | -119.59%-35.92万 | -342.78%-38.9万 | -264.78%-76.81万 | -325.76%-26.78万 | -239.67%-24.89万 | -257.49%-16.36万 |
利息费用 | 23.46%48.02万 | 56.69%120.36万 | -17.68%22.04万 | -5.59%23.5万 | 119.59%35.92万 | 342.78%38.9万 | 264.78%76.81万 | 325.76%26.78万 | 239.67%24.89万 | 257.49%16.36万 |
其他净收入(费用) | -40.11%5.4万 | 14.21%49.91万 | -52.35%8.65万 | -5.50%12.99万 | 233.04%19.25万 | 49.77%9.02万 | 163.42%43.7万 | -13.98%18.15万 | 2,108.36%13.74万 | 177.53%5.78万 |
其他非经营收入(费用) | -40.11%5.4万 | 14.21%49.91万 | -52.35%8.65万 | -5.50%12.99万 | 233.04%19.25万 | 49.77%9.02万 | 163.42%43.7万 | -13.98%18.15万 | 2,108.36%13.74万 | 177.53%5.78万 |
税前利润 | -258.24%-125.5万 | -133.53%-136.94万 | -64.59%-315.45万 | -77.72%27.07万 | -71.19%72.13万 | -65.23%79.31万 | -60.90%408.37万 | -799.71%-191.66万 | -47.75%121.52万 | -54.41%250.39万 |
所得税 | -62.51%11.17万 | -59.59%67.25万 | -124.17%-1.64万 | -88.12%3.85万 | -50.53%35.23万 | -46.78%29.8万 | -34.08%166.41万 | -83.29%6.77万 | -50.17%32.44万 | -32.20%71.22万 |
除税后利润 | -376.04%-136.67万 | -184.39%-204.19万 | -58.15%-313.82万 | -73.94%23.22万 | -79.41%36.89万 | -71.24%49.51万 | -69.45%241.96万 | -1,411.18%-198.43万 | -46.81%89.08万 | -59.66%179.18万 |
持续经营利润 | -376.04%-136.67万 | -184.39%-204.19万 | -58.15%-313.82万 | -73.94%23.22万 | -79.41%36.89万 | -71.24%49.51万 | -69.45%241.96万 | -1,411.18%-198.43万 | -46.81%89.08万 | -59.66%179.18万 |
归属于少数股东的净利润 | -1,422.40%-2.15万 | -3.6万 | -4.94万 | 1.15万 | 3,327 | -1,411 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -370.93%-134.52万 | -182.90%-200.59万 | -55.66%-308.88万 | -75.22%22.07万 | -79.59%36.56万 | -71.16%49.65万 | -69.45%241.96万 | -1,411.18%-198.43万 | -46.81%89.08万 | -59.66%179.18万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -370.93%-134.52万 | -182.90%-200.59万 | -55.66%-308.88万 | -75.22%22.07万 | -79.59%36.56万 | -71.16%49.65万 | -69.45%241.96万 | -1,411.18%-198.43万 | -46.81%89.08万 | -59.66%179.18万 |
基本每股收益 | -375.00%-0.11 | -184.21%-0.16 | -56.25%-0.25 | -71.43%0.02 | -78.57%0.03 | -71.43%0.04 | -71.64%0.19 | -1,500.00%-0.16 | -50.00%0.07 | -64.10%0.14 |
稀释每股收益 | -375.00%-0.11 | -184.21%-0.16 | -56.25%-0.25 | -71.43%0.02 | -78.57%0.03 | -71.43%0.04 | -71.64%0.19 | -1,500.00%-0.16 | -46.15%0.07 | -64.10%0.14 |
每股派息 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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