(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 | -4.20%226.74万 | -16.86%921.99万 | -24.47%189.6万 | -5.13%223.89万 | -6.21%271.82万 | -28.74%236.68万 | -2.54%1,108.98万 | -11.76%251.04万 | -18.15%235.99万 | -1.50%289.81万 |
营业收入 | -4.20%226.74万 | -16.86%921.99万 | -24.47%189.6万 | -5.13%223.89万 | -6.21%271.82万 | -28.74%236.68万 | -2.54%1,108.98万 | -11.76%251.04万 | -18.15%235.99万 | -1.50%289.81万 |
主营业务成本 | -10.04%201.26万 | -8.02%841.72万 | -16.10%181.71万 | -2.78%204.09万 | -2.11%232.19万 | -11.01%223.72万 | 7.71%915.12万 | 5.32%216.58万 | 1.12%209.94万 | 6.23%237.2万 |
毛利 | 96.60%25.48万 | -58.59%80.28万 | -77.09%7.9万 | -24.00%19.8万 | -46.61%39.62万 | -83.95%12.96万 | -32.75%193.86万 | -56.29%34.46万 | -67.72%26.05万 | 4.61%74.21万 |
营业费用 | -8.72%22.2万 | -5.57%95.11万 | -27.74%22.18万 | 2.09%23.86万 | 4.42%24.76万 | 5.96%24.32万 | -43.54%100.72万 | -30.16%30.69万 | -50.21%23.37万 | -45.10%23.71万 |
销售和管理费用 | -8.89%21.73万 | 1.53%95.22万 | -5.82%23.71万 | 2.13%23.38万 | 4.51%24.28万 | 6.09%23.85万 | -46.87%93.78万 | -42.10%25.17万 | -50.72%22.89万 | -45.61%23.23万 |
-销售费用 | 226.64%7,503 | 48.66%2.09万 | -9.32%2,832 | 75.07%7,703 | 201.57%8,052 | -40.42%2,297 | -98.28%1.4万 | -98.52%3,123 | -97.86%4,400 | -98.61%2,670 |
-管理费用 | -11.18%20.98万 | 0.82%93.13万 | -5.78%23.42万 | 0.70%22.61万 | 2.22%23.48万 | 6.90%23.62万 | -2.64%92.38万 | 10.86%24.86万 | -13.41%22.45万 | -2.07%22.97万 |
折旧摊销及损耗 | 0.00%4,696 | 0.28%1.89万 | 1.12%4,697 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88万 | 0.00%4,645 | 0.00%4,748 | 0.00%4,748 |
-折旧及摊销 | 0.00%4,696 | 0.28%1.89万 | 1.12%4,697 | 0.00%4,748 | 0.00%4,748 | 0.00%4,696 | 0.00%1.88万 | 0.00%4,645 | 0.00%4,748 | 0.00%4,748 |
可疑账款准备金 | ---- | -139.59%-2万 | ---- | ---- | ---- | ---- | --5.05万 | ---- | ---- | ---- |
营业利润 | 128.84%3.28万 | -115.93%-14.83万 | -478.69%-14.28万 | -251.47%-4.06万 | -70.56%14.87万 | -119.66%-11.36万 | -15.25%93.14万 | -89.20%3.77万 | -92.06%2.68万 | 81.97%50.5万 |
营业外利息收入与支出净额 | 5.52%-3.05万 | -3.30%-14.72万 | -66.73%-4.57万 | 30.35%-3.31万 | -10.83%-3.62万 | 7.68%-3.23万 | 16.30%-14.25万 | 32.17%-2.74万 | -12.90%-4.75万 | 24.22%-3.26万 |
营业外利息支出 | -5.52%3.05万 | 3.30%14.72万 | 66.73%4.57万 | -30.35%3.31万 | 10.83%3.62万 | -7.68%3.23万 | -16.30%14.25万 | -32.17%2.74万 | 12.90%4.75万 | -24.22%3.26万 |
其他净收入/费用 | -69.83%1.55万 | -112.19%-5,750 | -312.12%-5.22万 | 75.90%4,167 | -109.94%-9,273 | 109.22%5.15万 | 55.52%4.72万 | 1,219.42%2.46万 | 20.56%2,369 | -133.47%-4,417 |
出售证券收益 | -351.15%-3,830 | -159.41%-5,750 | 82.21%-2,169 | 93.72%4,167 | -99.38%-9,273 | -93.74%1,525 | -66.40%9,679 | -900.53%-1.22万 | 35.37%2,151 | -136.18%-4,651 |
特殊收入(费用) | -61.25%1.94万 | --0 | -235.92%-5万 | --0 | --0 | 19,431.25%5万 | 2,363.47%3.75万 | 10,687.68%3.68万 | -42.02%218 | -31.38%234 |
-减:勾销 | 61.25%-1.94万 | ---- | ---- | --0 | --0 | -19,431.25%-5万 | ---- | ---- | 42.02%-218 | 31.38%-234 |
-固定资产出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --3.75万 | ---- | ---- | ---- |
税前利润 | 118.91%1.78万 | -136.04%-30.13万 | -789.40%-24.06万 | -278.61%-6.95万 | -59.03%10.32万 | -116.62%-9.43万 | -12.82%83.61万 | -88.76%3.49万 | -106.17%-1.84万 | 1.74%25.2万 |
所得税 | 121.11%5,272 | -134.65%-9.06万 | -293.03%-7.64万 | -2,684.38%-1.77万 | -58.78%2.85万 | -116.40%-2.5万 | -1.63%26.15万 | -54.94%3.96万 | -99.13%685 | 5.71%6.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 118.11%1.26万 | -136.67%-21.07万 | -3,413.24%-16.42万 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 |
持续经营利润 | 118.11%1.26万 | -136.67%-21.07万 | -3,413.24%-16.42万 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 118.11%1.26万 | -136.67%-21.07万 | -3,413.24%-16.42万 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 118.11%1.26万 | -136.67%-21.07万 | -3,413.24%-16.42万 | -172.06%-5.18万 | -59.13%7.48万 | -116.70%-6.94万 | -17.12%57.46万 | -102.10%-4,675 | -108.72%-1.91万 | 0.31%18.29万 |
基本每股收益 | 117.65%0.0004 | -137.50%-0.006 | -0.005 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 |
稀释每股收益 | 117.65%0.0004 | -137.50%-0.006 | -0.005 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -40.00%0.015 | 0 | 0.005 | 0.005 |
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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