(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主营业务成本 | 5.29%2.02万 | -2.53%7.05万 | 13.06%1.72万 | -22.36%1.61万 | 1.25%1.8万 | 3.16%1.91万 | 130.23%7.23万 | 510.94%1.53万 | 115.93%2.07万 | 344.97%1.78万 |
毛利 | -5.29%-2.02万 | 2.53%-7.05万 | -13.06%-1.72万 | 22.36%-1.61万 | -1.25%-1.8万 | -3.16%-1.91万 | -130.23%-7.23万 | -510.94%-1.53万 | -115.93%-2.07万 | -344.97%-1.78万 |
营业费用 | -18.42%53.6万 | -40.22%346.18万 | 824.43%677.27万 | -574.91%-500.15万 | 0.42%103.36万 | -77.74%65.71万 | 61.75%579.05万 | -43.62%73.26万 | 226.05%105.32万 | 203.55%102.92万 |
销售和管理费用 | -9.47%47.37万 | -40.12%346.08万 | 452.01%721.12万 | -614.12%-541.31万 | 17.04%113.94万 | -81.13%52.33万 | 61.55%577.96万 | 0.53%130.64万 | 198.73%105.29万 | 198.87%97.35万 |
-管理费用 | -9.47%47.37万 | -40.12%346.08万 | 452.01%721.12万 | -614.12%-541.31万 | 17.04%113.94万 | -81.13%52.33万 | 61.55%577.96万 | 0.53%130.64万 | 198.73%105.29万 | 198.87%97.35万 |
其他营业费用 | -53.42%6.23万 | -91.21%950 | 23.56%-43.85万 | 156,966.41%41.15万 | -290.04%-10.58万 | -24.93%13.38万 | 370.61%1.08万 | ---57.37万 | -99.89%262 | 699.64%5.57万 |
营业利润 | 17.75%-55.62万 | 39.75%-353.23万 | -807.88%-678.99万 | 564.25%498.55万 | -0.44%-105.16万 | 77.23%-67.62万 | -62.34%-586.28万 | 42.28%-74.79万 | -230.03%-107.39万 | -205.77%-104.71万 |
营业外利息收入与支出净额 | -581.41%-2.25万 | -211.86%-4.79万 | -967.16%-2.79万 | -812.89%-1.82万 | -226.42%-6,424 | 153.28%4,674 | 15.08%-1.54万 | 70.54%-2,616 | -35.28%-1,994 | 12.92%-1,968 |
营业外利息收入 | -89.61%927 | 336.47%1.59万 | 184.64%2,317 | -21.29%1,775 | 433.95%2,894 | 26,927.27%8,919 | 1,369.35%3,644 | 689.86%814 | 1,258.43%2,255 | 464.58%542 |
营业外利息支出 | 451.90%2.34万 | 235.76%6.38万 | 781.46%3.02万 | 370.18%2万 | 271.24%9,318 | -51.79%4,245 | 3.66%1.9万 | -60.77%3,430 | 159.09%4,249 | 6.54%2,510 |
其他净收入/费用 | 12.60%-103.14万 | -319.62%-218.15万 | -384.79%-168.36万 | 300.07%88.72万 | -128.92%-20.51万 | -406.20%-118万 | -87.69%99.33万 | -127.60%-34.73万 | 106.94%22.18万 | 125.00%70.94万 |
出售证券收益 | 2,402.88%24.98万 | -72.44%15.05万 | 2,980.35%15.2万 | 37.55%-1.04万 | -19,683.33%-1,187 | -98.21%9,982 | -88.06%54.6万 | 100.30%4,936 | 99.48%-1.66万 | 100.00%-6 |
特殊收入(费用) | -15.33%-125.63万 | -216.72%-64.43万 | -10.99%-38.24万 | --79.28万 | -96.64%3.46万 | -714.24%-108.93万 | -84.80%55.2万 | -109.49%-34.46万 | --0 | --103.03万 |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --33.66万 | ---- | ---- | ---- |
-减:勾销 | 15.33%125.63万 | 172.51%64.43万 | 4,683.16%38.24万 | ---79.28万 | 96.64%-3.46万 | 714.24%108.93万 | -199.11%-88.86万 | -99.11%7,995 | --0 | ---103.03万 |
其他营业外收入(费用) | 92.16%2.78万 | -74.28%9.08万 | -787.85%-13万 | -10.41%16.66万 | -43.77%3.97万 | -72.87%1.45万 | 271.55%35.29万 | 103.71%1.89万 | --18.59万 | 619.85%7.06万 |
税前利润 | 13.04%-161万 | -17.95%-576.17万 | -674.41%-850.14万 | 785.45%585.44万 | -271.89%-126.32万 | 28.60%-185.16万 | -210.04%-488.48万 | -2,271.17%-109.78万 | 63.96%-85.41万 | 81.64%-33.97万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
除税后的权益收益 | ||||||||||
除税后利润 | 13.04%-161万 | -17.95%-576.17万 | -674.41%-850.14万 | 785.45%585.44万 | -271.89%-126.32万 | 28.60%-185.16万 | -211.44%-488.48万 | -229.23%-109.78万 | 68.72%-85.41万 | 82.51%-33.97万 |
持续经营利润 | 13.04%-161万 | -17.95%-576.17万 | -674.41%-850.14万 | 785.45%585.44万 | -271.89%-126.32万 | 28.60%-185.16万 | -210.04%-488.48万 | -2,271.17%-109.78万 | 63.96%-85.41万 | 81.64%-33.97万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.04%-161万 | -17.95%-576.17万 | -674.41%-850.14万 | 785.45%585.44万 | -271.89%-126.32万 | 28.60%-185.16万 | -211.44%-488.48万 | -229.23%-109.78万 | 68.72%-85.41万 | 82.51%-33.97万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.04%-161万 | -17.95%-576.17万 | -674.41%-850.14万 | 785.45%585.44万 | -271.89%-126.32万 | 28.60%-185.16万 | -211.44%-488.48万 | -229.23%-109.78万 | 68.72%-85.41万 | 82.51%-33.97万 |
基本每股收益 | 16.07%-0.0094 | -16.84%-0.0347 | -578.32%-0.0507 | 778.79%0.0341 | -243.50%-0.007 | 27.59%-0.0112 | -200.41%-0.0297 | -233.01%-0.0075 | 55.55%-0.005 | 84.78%-0.002 |
稀释每股收益 | 16.07%-0.0094 | -16.84%-0.0347 | -578.32%-0.0507 | 778.79%0.0341 | -243.50%-0.007 | 27.59%-0.0112 | -200.41%-0.0297 | -233.01%-0.0075 | 55.55%-0.005 | 84.78%-0.002 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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