(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 | -9.64%3,095.36万 | -24.23%1.45亿 | -7.47%4,042.11万 | -6.99%3,600.65万 | -28.82%3,437.24万 | -43.62%3,425.46万 | -20.32%1.91亿 | -37.69%4,368.37万 | -40.16%3,871.15万 | -20.84%4,828.86万 |
营业收入 | -9.64%3,095.36万 | -24.23%1.45亿 | -7.47%4,042.11万 | -6.99%3,600.65万 | -28.82%3,437.24万 | -43.62%3,425.46万 | -20.32%1.91亿 | -37.69%4,368.37万 | -40.16%3,871.15万 | -20.84%4,828.86万 |
主营业务成本 | 4.62%2,116.44万 | -24.70%1.02亿 | -2.37%3,102.16万 | -4.16%2,509.61万 | -26.43%2,608.41万 | -52.53%2,023万 | -10.21%1.36亿 | -35.22%3,177.37万 | -37.90%2,618.43万 | 1.92%3,545.29万 |
毛利 | -30.20%978.91万 | -23.08%4,262.28万 | -21.08%939.96万 | -12.91%1,091.04万 | -35.43%828.83万 | -22.67%1,402.45万 | -37.58%5,540.86万 | -43.43%1,191万 | -44.38%1,252.72万 | -51.04%1,283.57万 |
营业费用 | 23.96%1,946.55万 | 4.32%6,120万 | 1.06%1,555.8万 | -23.90%1,283.11万 | 28.25%1,710.74万 | 20.12%1,570.35万 | 13.67%5,866.75万 | -16.44%1,539.49万 | 41.53%1,686.05万 | 11.27%1,333.92万 |
销售和管理费用 | 30.13%1,608.38万 | 5.00%4,765.72万 | 0.54%1,213.22万 | -30.41%943万 | 36.70%1,373.56万 | 27.12%1,235.94万 | 19.72%4,538.88万 | -18.28%1,206.69万 | 65.52%1,355.14万 | 21.36%1,004.79万 |
-销售费用 | 1.03%29.86万 | -71.03%137.01万 | -26.18%54.8万 | -76.59%23.66万 | -72.86%29万 | -84.51%29.56万 | -35.30%472.95万 | -75.93%74.23万 | -33.10%101.05万 | -31.08%106.85万 |
-管理费用 | 30.85%1,578.52万 | 13.84%4,628.71万 | 2.29%1,158.42万 | -26.69%919.34万 | 49.74%1,344.57万 | 54.38%1,206.38万 | 32.87%4,065.92万 | -3.06%1,132.46万 | 87.83%1,254.08万 | 33.44%897.94万 |
折旧摊销及损耗 | 1.13%338.17万 | 1.99%1,354.28万 | 2.94%342.58万 | 2.78%340.12万 | 2.45%337.18万 | -0.19%334.4万 | -3.09%1,327.88万 | -9.00%332.8万 | -11.19%330.91万 | -11.24%329.13万 |
-折旧及摊销 | 1.13%338.17万 | 1.99%1,354.28万 | 2.94%342.58万 | 2.78%340.12万 | 2.45%337.18万 | -0.19%334.4万 | -3.09%1,327.88万 | -9.00%332.8万 | -11.19%330.91万 | -11.24%329.13万 |
营业利润 | -476.34%-967.63万 | -470.04%-1,857.72万 | -76.72%-615.84万 | 55.67%-192.08万 | -1,651.52%-881.91万 | -133.16%-167.89万 | -108.77%-325.89万 | -232.47%-348.49万 | -140.84%-433.33万 | -103.54%-50.35万 |
净非营业利息收入(费用) | 3.76%-19.65万 | 29.36%-44.65万 | 273.74%16.31万 | 39.76%-19.3万 | -118.28%-21.23万 | -69.48%-20.42万 | 0.90%-63.21万 | 44.58%-9.39万 | -68.37%-32.04万 | 13.78%-9.73万 |
利息费用 | -3.76%19.65万 | -29.36%44.65万 | -273.74%-16.31万 | -39.76%19.3万 | 118.28%21.23万 | 69.48%20.42万 | -0.90%63.21万 | -44.58%9.39万 | 68.37%32.04万 | -13.78%9.73万 |
其他净收入(费用) | -63.60%25.22万 | -1,420.81%-33.26万 | -23,431.84%-70.88万 | 102.69%4,576 | -6,403.28%-32.13万 | 258.12%69.3万 | 15.30%2.52万 | -5,892.31%-3,012 | -47,042.98%-17.04万 | 5,098 |
其他非经营收入(费用) | -63.60%25.22万 | -1,420.81%-33.26万 | -23,431.84%-70.88万 | 102.69%4,576 | -6,403.28%-32.13万 | 258.12%69.3万 | 15.30%2.52万 | -5,892.31%-3,012 | -47,042.98%-17.04万 | --5,098 |
税前利润 | -708.34%-962.06万 | -400.71%-1,935.63万 | -87.17%-670.41万 | 56.28%-210.92万 | -1,470.11%-935.28万 | -123.17%-119.02万 | -110.58%-386.58万 | -245.52%-358.18万 | -146.30%-482.41万 | -104.22%-59.57万 |
所得税 | -2,534.59%-255.93万 | -619.15%-379.11万 | -114.52%-137.12万 | 35.48%-46.52万 | -993.77%-185.75万 | -105.16%-9.71万 | -77.78%73.02万 | -133.05%-63.92万 | -153.34%-72.11万 | 20.78万 |
除税后利润 | -546.03%-706.13万 | -238.67%-1,556.52万 | -81.23%-533.29万 | 59.93%-164.4万 | -832.82%-749.53万 | -133.60%-109.3万 | -113.82%-459.6万 | -657.94%-294.26万 | -145.25%-410.3万 | -105.69%-80.35万 |
持续经营利润 | -546.03%-706.13万 | -238.67%-1,556.52万 | -81.23%-533.29万 | 59.93%-164.4万 | -832.82%-749.53万 | -133.60%-109.3万 | -113.82%-459.6万 | -657.94%-294.26万 | -145.25%-410.3万 | -105.69%-80.35万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -546.03%-706.13万 | -238.67%-1,556.52万 | -81.23%-533.29万 | 59.93%-164.4万 | -832.82%-749.53万 | -133.60%-109.3万 | -113.82%-459.6万 | -657.94%-294.26万 | -145.25%-410.3万 | -105.69%-80.35万 |
优先股派息 | 0.00%77.41万 | 0.55%312.2万 | 2.22%78.26万 | 0.00%78.26万 | 0.00%78.26万 | 0.00%77.41万 | 16.35%310.5万 | -0.01%76.56万 | 0.01%78.26万 | 0.00%78.26万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -319.64%-783.54万 | -142.66%-1,868.72万 | -64.92%-611.55万 | 50.33%-242.66万 | -421.89%-827.79万 | -175.32%-186.72万 | -125.18%-770.11万 | -1,456.19%-370.82万 | -158.97%-488.56万 | -111.90%-158.61万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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