(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 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -19.17%465.5万 | -36.53%371.75万 | 44.52%669.88万 | 13.45%2,217.89万 | 38.16%592.78万 | 8.27%575.87万 | 11.09%585.71万 | -0.70%463.53万 | 11.58%1,954.98万 | 43.15%429.06万 |
营业收入 | -19.17%465.5万 | -36.53%371.75万 | 44.52%669.88万 | 13.45%2,217.89万 | 38.16%592.78万 | 8.27%575.87万 | 11.09%585.71万 | -0.70%463.53万 | 11.58%1,954.98万 | 43.15%429.06万 |
主营业务成本 | -22.35%315.31万 | -43.91%240.93万 | 55.27%499.06万 | 17.10%1,582.92万 | 51.60%425.91万 | 12.71%406.04万 | 16.22%429.55万 | -5.74%321.41万 | 13.78%1,351.76万 | 36.44%280.94万 |
毛利 | -11.56%150.19万 | -16.23%130.82万 | 20.19%170.82万 | 5.26%634.97万 | 12.66%166.86万 | -1.07%169.82万 | -0.92%156.16万 | 12.95%142.12万 | 6.96%603.22万 | 57.86%148.11万 |
营业费用 | 8.44%138.82万 | 13.41%146.58万 | 1.09%148.79万 | -9.82%537.71万 | -17.08%133.26万 | -23.21%128.02万 | -11.12%129.25万 | 19.26%147.19万 | 8.29%596.25万 | 0.35%160.71万 |
销售和管理费用 | 11.23%131.09万 | 12.20%133.44万 | 2.92%142.29万 | -9.95%497.45万 | -16.41%122.41万 | -24.92%117.85万 | -12.37%118.92万 | 22.02%138.26万 | 9.73%552.43万 | 0.15%146.44万 |
研发费用 | -23.97%7.73万 | 27.28%13.14万 | -27.22%6.5万 | -8.10%40.27万 | -23.96%10.85万 | 4.42%10.17万 | 6.36%10.32万 | -11.67%8.93万 | -7.07%43.82万 | 2.47%14.27万 |
营业利润 | -72.79%11.37万 | -158.56%-15.76万 | 535.01%22.03万 | 1,295.57%97.26万 | 366.79%33.6万 | 744.46%41.81万 | 120.59%26.91万 | -309.87%-5.06万 | -47.91%6.97万 | 81.01%-12.6万 |
净非营业利息收入(费用) | 84.93%-1.16万 | 51.10%-3.35万 | 9.01%-5.05万 | -60.77%-23.77万 | 66.41%-3.69万 | -442.21%-7.68万 | -378.89%-6.85万 | -484.85%-5.55万 | -70.24%-14.78万 | -632.92%-10.99万 |
利息收入 | --2.47万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
利息费用 | -52.69%3.63万 | -51.10%3.35万 | -9.01%5.05万 | ---- | ---- | 442.21%7.68万 | 378.89%6.85万 | 484.85%5.55万 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | 60.77%23.77万 | ---- | ---- | ---- | ---- | 70.24%14.78万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | -70.06%10.22万 | -195.26%-19.11万 | 259.98%16.98万 | 1,040.36%73.49万 | 226.83%29.91万 | 865.49%34.13万 | 86.27%20.06万 | -824.94%-10.61万 | -129.12%-7.82万 | 48.38%-23.58万 |
所得税 | -4,672 | 4,672 | 1.45万 | 0 | 0 | 0 | ||||
除税后利润 | -70.06%10.22万 | -192.93%-18.64万 | 255.58%16.51万 | 1,021.83%72.04万 | 220.69%28.46万 | 865.49%34.13万 | 86.27%20.06万 | -824.94%-10.61万 | -129.12%-7.82万 | 48.38%-23.58万 |
持续经营利润 | -70.06%10.22万 | -192.93%-18.64万 | 255.58%16.51万 | 1,021.83%72.04万 | 220.69%28.46万 | 865.49%34.13万 | 86.27%20.06万 | -824.94%-10.61万 | -129.12%-7.82万 | 48.38%-23.58万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -70.06%10.22万 | -192.93%-18.64万 | 255.58%16.51万 | 1,021.83%72.04万 | 220.69%28.46万 | 865.49%34.13万 | 86.27%20.06万 | -824.94%-10.61万 | -129.12%-7.82万 | 48.38%-23.58万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -70.06%10.22万 | -192.93%-18.64万 | 255.58%16.51万 | 1,021.83%72.04万 | 220.69%28.46万 | 865.49%34.13万 | 86.27%20.06万 | -824.94%-10.61万 | -129.12%-7.82万 | 48.38%-23.58万 |
基本每股收益 | -73.33%0.04 | -188.89%-0.08 | 240.00%0.07 | 1,133.33%0.31 | 220.00%0.12 | 650.00%0.15 | 80.00%0.09 | -600.00%-0.05 | -125.00%-0.03 | 47.37%-0.1 |
稀释每股收益 | -73.33%0.04 | -188.89%-0.08 | 240.00%0.07 | 1,133.33%0.31 | 220.00%0.12 | 650.00%0.15 | 80.00%0.09 | -600.00%-0.05 | -125.00%-0.03 | 47.37%-0.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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