(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 | 18.46%1.45亿 | 12.45%3,914.56万 | 18.52%3,547.62万 | 15.43%3,839.73万 | 31.13%3,183.66万 | 13.40%1.22亿 | -0.89%3,481.06万 | 15.96%2,993.14万 | 9.89%3,326.57万 | 45.97%2,427.88万 |
营业收入 | 16.77%1.39亿 | 10.41%3,750.53万 | 19.58%3,314.3万 | 11.46%3,673.55万 | 29.81%3,117.6万 | 11.33%1.19亿 | -2.71%3,396.77万 | 10.00%2,771.67万 | 9.64%3,295.71万 | 46.34%2,401.74万 |
主营业务成本 | 15.61%5,547.83万 | 688.40%5,400.63万 | 12.53%1,322.2万 | 3.61%1,444.27万 | 35.05%1,347.16万 | 8.60%4,798.61万 | -47.17%685.01万 | 2.74%1,175万 | 15.28%1,394万 | 29.68%997.51万 |
毛利 | 20.29%8,937.74万 | -153.15%-1,486.07万 | 22.40%2,225.42万 | 23.95%2,395.46万 | 28.39%1,836.5万 | 16.72%7,430.04万 | 26.20%2,796.05万 | 26.47%1,818.14万 | 6.29%1,932.57万 | 59.99%1,430.36万 |
营业费用 | 21.71%6,480.16万 | 15.23%1,603.97万 | 15.83%1,573.23万 | 39.59%1,780.95万 | 17.23%1,522.01万 | 20.18%5,324.27万 | 3.28%1,391.93万 | 16.22%1,358.21万 | 22.53%1,275.82万 | 48.81%1,298.31万 |
销售和管理费用 | 27.75%3,981.59万 | 18.81%966.7万 | 16.84%938.93万 | 57.24%1,159.5万 | 20.24%916.45万 | 23.29%3,116.78万 | -1.11%813.65万 | 19.37%803.58万 | 30.40%737.39万 | 63.38%762.16万 |
-管理费用 | 27.75%3,981.59万 | 18.81%966.7万 | 16.84%938.93万 | 57.24%1,159.5万 | 20.24%916.45万 | 23.29%3,116.78万 | -1.11%813.65万 | 19.37%803.58万 | 30.40%737.39万 | 63.38%762.16万 |
折旧摊销及损耗 | 13.19%2,498.57万 | 10.20%637.27万 | 14.36%634.29万 | 15.42%621.45万 | 12.95%605.56万 | 16.05%2,207.49万 | 10.14%578.28万 | 11.93%554.63万 | 13.18%538.43万 | 32.07%536.15万 |
-折旧及摊销 | 13.19%2,498.57万 | 10.20%637.27万 | 14.36%634.29万 | 15.42%621.45万 | 12.95%605.56万 | 16.05%2,207.49万 | 10.14%578.28万 | 11.93%554.63万 | 13.18%538.43万 | 32.07%536.15万 |
营业利润 | 16.71%2,457.58万 | -320.07%-3,090.04万 | 41.80%652.19万 | -6.43%614.51万 | 138.16%314.49万 | 8.81%2,105.77万 | 61.79%1,404.12万 | 71.02%459.94万 | -15.47%656.75万 | 512.23%132.05万 |
净非营业利息收入(费用) | -42.91%-2,108.77万 | -25.05%-522.24万 | -31.07%-537.23万 | -64.33%-575.95万 | -59.05%-473.35万 | -35.74%-1,475.62万 | -45.84%-417.64万 | -63.98%-409.89万 | -28.45%-350.48万 | -7.09%-297.61万 |
利息费用 | 42.91%2,108.77万 | 25.05%522.24万 | 31.07%537.23万 | 64.33%575.95万 | 59.05%473.35万 | 35.74%1,475.62万 | 45.85%417.64万 | 63.98%409.89万 | 28.44%350.48万 | 7.09%297.61万 |
其他净收入(费用) | -210.13%-231.6万 | 131.50%51.78万 | -405.28%-523.77万 | -81.05%58.84万 | 8.21%181.55万 | -76.37%210.3万 | -127.94%-164.39万 | -164.17%-103.66万 | 256.59%310.58万 | 217.04%167.77万 |
出售证券收益 | -140.43%-122.66万 | 137.95%61.73万 | -3,364.32%-424.73万 | -81.07%58.79万 | 8.21%181.55万 | -65.87%303.42万 | -127.70%-162.66万 | -107.59%-12.26万 | 256.58%310.58万 | 217.04%167.77万 |
特殊收入(费用) | --0 | --99.1万 | -8.42%-99.1万 | ---- | ---- | ---91.4万 | --0 | ---91.4万 | ---- | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --91.4万 | --0 | --91.4万 | ---- | ---- |
-减:勾销 | ---- | ---- | --99.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -6,236.18%-108.94万 | -6,209.25%-109.05万 | 1,090.70%512 | 1,294.12%474 | 376.92%62 | -263.55%-1.72万 | ---1.73万 | --43 | --34 | --13 |
税前利润 | -86.05%117.21万 | 47.59%405.93万 | -662.07%-408.81万 | -84.21%97.4万 | 923.97%22.69万 | -51.65%840.45万 | -76.49%275.04万 | -129.72%-53.64万 | 4.34%616.85万 | 101.09%2.22万 |
所得税 | -94.05%33.48万 | 196.53%120.75万 | -134.75%-122.66万 | -82.67%29.16万 | 1,068.00%6.23万 | 32.25%562.49万 | -85.69%40.72万 | 793.10%353万 | 9.25%168.24万 | 101.01%5,338 |
除税后利润 | -69.88%83.73万 | 21.71%285.18万 | 29.63%-286.14万 | -84.79%68.24万 | 878.26%16.46万 | -78.83%277.96万 | -73.53%234.32万 | -388.40%-406.64万 | 2.61%448.61万 | 101.12%1.68万 |
持续经营利润 | -69.88%83.73万 | 21.71%285.18万 | 29.63%-286.14万 | -84.79%68.24万 | 878.26%16.46万 | -78.83%277.96万 | -73.53%234.32万 | -388.40%-406.64万 | 2.61%448.61万 | 101.12%1.68万 |
归属于少数股东的净利润 | -20.01%19.23万 | 448.54%5.65万 | -70.13%10.16万 | 389.05%14.7万 | -90.45%-11.28万 | 364.42%24.04万 | 123.60%1.03万 | 49.91%34.02万 | 34.40%-5.08万 | -9.70%-5.92万 |
归属于母公司的净利润 | -74.60%64.49万 | 19.82%279.53万 | 32.76%-296.31万 | -88.20%53.54万 | 264.72%27.73万 | -80.58%253.92万 | -73.78%233.29万 | -472.47%-440.66万 | 1.97%453.69万 | 105.23%7.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -74.60%64.49万 | 19.82%279.53万 | 32.76%-296.31万 | -88.20%53.54万 | 264.72%27.73万 | -78.65%253.92万 | -71.67%233.29万 | -472.47%-440.66万 | 10.99%453.69万 | 105.23%7.6万 |
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 | -- | -- | -- | -- |
暂无数据