(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 | 100.90%1万 | -3,553.74%-171.35万 | -1,372.19%-33.1万 | -760.95%-21.95万 | -390.16%-5.56万 | -22,461.31%-111.09万 | 83.01%-4.69万 | 112.77%2.6万 | 55.48%-2.55万 | 95.02%-1.13万 |
营业收入 | 100.90%1万 | -3,553.74%-171.35万 | -1,372.19%-33.1万 | -760.95%-21.95万 | -390.16%-5.56万 | -22,461.31%-111.09万 | 83.01%-4.69万 | 112.77%2.6万 | 55.48%-2.55万 | 95.02%-1.13万 |
主营业务成本 | 112.77%1.26万 | 257.11%2.51万 | 692.93%8,635 | 270.83%8,555 | -14.07%2,003 | 353.21%5,937 | -58.59%7,037 | -54.85%1,089 | -0.43%2,307 | -35.68%2,331 |
毛利 | 99.77%-2,609 | -3,123.61%-173.86万 | -1,462.41%-33.96万 | -720.27%-22.8万 | -321.27%-5.76万 | -30,631.63%-111.68万 | 81.60%-5.39万 | 112.10%2.49万 | 53.34%-2.78万 | 94.09%-1.37万 |
营业费用 | 156.78%32.81万 | -167.82%-137.98万 | -546.92%-108.86万 | -7.76%39.41万 | -111.43%-9.41万 | -206.92%-57.78万 | -1.13%203.46万 | 29.76%24.36万 | -60.18%42.73万 | -47.09%82.34万 |
销售和管理费用 | 129.19%5.71万 | 106.68%60.52万 | 21.93%17.21万 | 428.19%33.25万 | 48.75%8.91万 | -13.47%2.49万 | -61.27%29.28万 | 17.83%14.11万 | -60.54%6.3万 | -77.90%5.99万 |
-管理费用 | 129.19%5.71万 | 106.68%60.52万 | 21.93%17.21万 | 428.19%33.25万 | 48.75%8.91万 | -13.47%2.49万 | -61.27%29.28万 | 17.83%14.11万 | -60.54%6.3万 | -77.90%5.99万 |
折旧摊销及损耗 | 0.00%1.88万 | 0.00%7.52万 | -1.28%1.88万 | 0.44%1.88万 | 0.43%1.88万 | 0.43%1.88万 | 1.85%7.52万 | 2.65%1.9万 | 1.57%1.87万 | 1.58%1.87万 |
-折旧及摊销 | 0.00%1.88万 | 0.00%7.52万 | -1.28%1.88万 | 0.44%1.88万 | 0.43%1.88万 | 0.43%1.88万 | 1.85%7.52万 | 2.65%1.9万 | 1.57%1.87万 | 1.58%1.87万 |
其他营业费用 | 140.56%25.21万 | -223.62%-206.02万 | -1,634.07%-127.94万 | -87.62%4.28万 | -127.12%-20.2万 | -226.11%-62.15万 | 35.71%166.66万 | 68.88%8.34万 | -61.39%34.56万 | -41.20%74.48万 |
营业利润 | 38.66%-33.07万 | 82.82%-35.88万 | 442.55%74.9万 | -36.71%-62.21万 | 104.36%3.65万 | -0.44%-53.91万 | 11.16%-208.86万 | 44.47%-21.86万 | 59.82%-45.51万 | 53.18%-83.71万 |
营业外利息收入与支出净额 | 22.31%-5,834 | 18.32%-2.76万 | 93.11%-3,774 | -55.66%-5,736 | 19.14%-7,108 | 0.61%-7,509 | -431.28%-3.38万 | -2,374.71%-5.48万 | -402.73%-3,685 | -600.40%-8,790 |
营业外利息收入 | ---- | ---- | ---- | -79.72%962 | ---- | ---- | ---- | ---- | --4,744 | ---- |
营业外利息支出 | -22.31%5,834 | -18.32%2.76万 | -58.09%3,774 | -20.54%6,698 | -19.14%7,108 | -0.61%7,509 | 431.28%3.38万 | 306.73%9,005 | 1,049.93%8,429 | 600.40%8,790 |
其他净收入/费用 | 380.66%107.22万 | 313.83%127.04万 | 298.70%63.63万 | 230.09%27.67万 | 827.01%13.44万 | 354.51%22.31万 | -45.19%30.7万 | 167.88%15.96万 | -48.13%8.38万 | -83.39%1.45万 |
出售证券收益 | ---- | 261.94%502 | 142.43%569 | -6,600.00%-67 | ---- | ---- | -106.12%-310 | -124.31%-1,341 | 99.59%-1 | 96.17%-8 |
特殊收入(费用) | ---- | 79.10%-1.12万 | ---- | ---- | ---- | ---- | ---5.34万 | ---- | ---- | ---- |
-减:勾销 | ---- | -79.10%1.12万 | ---- | ---- | ---- | ---- | --5.34万 | ---- | ---- | ---- |
其他营业外收入(费用) | 380.66%107.22万 | 255.19%128.11万 | 201.84%64.68万 | 230.16%27.68万 | 826.49%13.44万 | 364.35%22.31万 | -35.02%36.07万 | 296.46%21.43万 | -48.21%8.38万 | -83.42%1.45万 |
税前利润 | 327.42%73.57万 | 148.70%88.4万 | 1,313.41%138.15万 | 6.34%-35.12万 | 119.70%16.37万 | 34.67%-32.35万 | -1.01%-181.53万 | 66.16%-11.38万 | 61.42%-37.49万 | 51.15%-83.14万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 327.42%73.57万 | 148.70%88.4万 | 1,313.41%138.15万 | 6.34%-35.12万 | 119.70%16.37万 | 34.67%-32.35万 | -1.01%-181.53万 | 66.16%-11.38万 | 61.42%-37.49万 | 51.15%-83.14万 |
持续经营利润 | 327.42%73.57万 | 148.70%88.4万 | 1,313.41%138.15万 | 6.34%-35.12万 | 119.70%16.37万 | 34.67%-32.35万 | -1.01%-181.53万 | 66.16%-11.38万 | 61.42%-37.49万 | 51.15%-83.14万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 337.32%73.57万 | 148.70%88.4万 | 1,313.41%138.15万 | 6.34%-35.12万 | 119.70%16.37万 | 37.40%-31万 | -1.01%-181.53万 | 66.16%-11.38万 | 61.42%-37.49万 | 51.15%-83.14万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 337.32%73.57万 | 148.70%88.4万 | 1,313.41%138.15万 | 6.34%-35.12万 | 119.70%16.37万 | 37.40%-31万 | -1.01%-181.53万 | 66.16%-11.38万 | 61.42%-37.49万 | 51.15%-83.14万 |
基本每股收益 | 224.66%0.0035 | 133.33%0.01 | 0.0145 | 53.17%-0.0032 | 107.40%0.0015 | 71.98%-0.0028 | 0.00%-0.03 | 0 | 59.33%-0.0068 | 20.00%-0.02 |
稀释每股收益 | 222.70%0.0034 | 133.33%0.01 | 0.0145 | 53.17%-0.0032 | 107.40%0.0015 | 71.98%-0.0028 | 0.00%-0.03 | 0 | 59.33%-0.0068 | 20.00%-0.02 |
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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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