(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 | -0.86%284.22万 | 2.06%880.91万 | -3.07%197.4万 | 3.21%240.31万 | -22.24%156.51万 | 27.21%286.69万 | -33.26%863.12万 | 0.91%203.64万 | -26.59%232.83万 | -44.26%201.28万 |
营业收入 | -0.86%284.22万 | 2.06%880.91万 | -3.07%197.4万 | 3.21%240.31万 | -22.24%156.51万 | 27.21%286.69万 | -33.26%863.12万 | 0.91%203.64万 | -26.59%232.83万 | -44.26%201.28万 |
主营业务成本 | 33.32%209.63万 | -14.16%479.17万 | -54.43%57.88万 | 0.03%143.5万 | -17.38%120.56万 | 10.84%157.24万 | -22.11%558.24万 | -5.44%127万 | -18.66%143.45万 | -24.89%145.93万 |
毛利 | -42.38%74.59万 | 31.77%401.74万 | 82.05%139.52万 | 8.33%96.81万 | -35.05%35.95万 | 55.00%129.45万 | -47.12%304.88万 | 13.56%76.64万 | -36.52%89.37万 | -66.82%55.35万 |
营业费用 | -22.91%67.4万 | -16.41%327.07万 | 6.54%83.66万 | -24.87%72.1万 | -22.97%83.88万 | -18.97%87.43万 | -18.47%391.29万 | -33.12%78.52万 | -12.60%95.97万 | -14.90%108.89万 |
销售和管理费用 | -7.27%54.23万 | 0.77%211.49万 | 25.55%59.46万 | -29.63%41.45万 | 8.73%52.11万 | 5.01%58.49万 | -6.75%209.87万 | -17.78%47.36万 | 12.40%58.89万 | -19.67%47.93万 |
研发费用 | -54.52%13.16万 | -36.29%115.58万 | -22.34%24.2万 | -17.33%30.65万 | -47.88%31.77万 | -44.56%28.94万 | -28.82%181.42万 | -47.89%31.17万 | -35.41%37.08万 | -10.72%60.96万 |
营业利润 | -82.89%7.19万 | 186.41%74.67万 | 3,065.25%55.86万 | 474.27%24.71万 | 10.48%-47.93万 | 272.34%42.03万 | -189.44%-86.41万 | 96.23%-1.88万 | -121.32%-6.6万 | -237.84%-53.54万 |
净非营业利息收入(费用) | 58.47%-1.84万 | 0.98%-24.4万 | 24.01%-4.65万 | 64.90%-2.29万 | -87.43%-12.91万 | 12.81%-4.44万 | -20.60%-24.64万 | -21.53%-6.12万 | -26.91%-6.54万 | -33.76%-6.89万 |
利息收入 | -99.97%11 | 43.37%2.46万 | -409.30%-2.6万 | -99.38%35 | 476.51%1.23万 | 3,884.69%3.93万 | 335.03%1.72万 | 763.04%8,406 | 468.78%5,665 | 114.77%2,137 |
利息费用 | -77.95%1.85万 | 1.91%26.86万 | -70.52%2.05万 | -67.65%2.3万 | 99.14%14.14万 | 61.21%8.37万 | 26.57%26.36万 | 35.60%6.96万 | 35.30%7.1万 | 35.29%7.1万 |
其他净收入(费用) | -97.11%1.72万 | 146.74%1.62万 | -17.90%59.38万 | -155.37%-3.46万 | 3,765.21%62.84万 | |||||
特殊收入(费用) | ---- | 70.96%-9,870 | ---- | ---- | ---- | ---- | -104.90%-3.4万 | ---- | ---- | ---- |
-减:其他特殊费用 | ---- | -70.96%9,870 | ---- | ---- | ---- | ---- | 104.90%3.4万 | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | -95.70%2.7万 | 4,633.97%2.6万 | ---- | ---- | ---- | 1,975.20%62.78万 | 89.75%-574 | --62.84万 | ---- |
税前利润 | -85.77%5.35万 | 200.61%51.98万 | 560.84%52.82万 | -54.90%22.42万 | -0.68%-60.84万 | 227.50%37.58万 | -134.79%-51.67万 | 79.64%-11.46万 | 106.17%49.7万 | -156.03%-60.43万 |
所得税 | -86.06%1.12万 | 238.87%17.79万 | 512.65%18.03万 | -13.44%9.04万 | -36.50%-17.33万 | 230.09%8.05万 | -173.03%-12.81万 | 57.58%-4.37万 | 124.76%10.44万 | -260.91%-12.69万 |
除税后利润 | -85.69%4.22万 | 187.99%34.19万 | 590.51%34.79万 | -65.92%13.38万 | 8.84%-43.52万 | 226.81%29.53万 | -129.67%-38.85万 | 84.58%-7.09万 | 101.74%39.26万 | -147.75%-47.74万 |
持续经营利润 | -85.69%4.22万 | 187.99%34.19万 | 590.51%34.79万 | -65.92%13.38万 | 8.84%-43.52万 | 226.81%29.53万 | -129.67%-38.85万 | 84.58%-7.09万 | 101.74%39.26万 | -147.75%-47.74万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -85.69%4.22万 | 187.99%34.19万 | 590.51%34.79万 | -65.92%13.38万 | 8.84%-43.52万 | 226.81%29.53万 | -129.67%-38.85万 | 84.58%-7.09万 | 101.74%39.26万 | -147.75%-47.74万 |
优先股派息 | 18.03%9.44万 | 9.86%35.15万 | 18.03%9.44万 | 18.03%9.44万 | 3.39%8.27万 | 0.00%8万 | 0.00%32万 | 0.00%8万 | 0.00%8万 | 0.00%8万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -124.23%-5.22万 | 98.64%-9,658 | 267.97%25.35万 | -87.40%3.94万 | 7.09%-51.79万 | 168.81%21.53万 | -171.59%-70.85万 | 72.05%-15.09万 | 172.75%31.26万 | -160.60%-55.74万 |
基本每股收益 | -128.57%-0.02 | 98.65%-0.003 | 254.07%0.077 | -90.00%0.01 | 5.88%-0.16 | 170.00%0.07 | -173.33%-0.22 | 70.59%-0.05 | 150.00%0.1 | -160.71%-0.17 |
稀释每股收益 | -133.33%-0.02 | 98.65%-0.003 | 254.07%0.077 | -87.50%0.01 | 5.88%-0.16 | 160.00%0.06 | -184.62%-0.22 | 70.59%-0.05 | 100.00%0.08 | -185.00%-0.17 |
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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