(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.94%787.9万 | -33.19%654.2万 | -46.41%3,258.46万 | -53.95%486.76万 | -50.05%820.4万 | -38.03%972万 | -45.95%979.2万 | -22.19%6,079.81万 | -21.06%1,057.11万 | 4.07%1,642.6万 |
主营业务成本 | -22.10%723.4万 | -44.12%629.2万 | -47.34%3,602.39万 | 106.88%748.39万 | -59.60%799.3万 | -55.81%928.6万 | -53.05%1,126万 | -11.75%6,840.35万 | -85.70%361.75万 | 31.84%1,978.5万 |
毛利 | 48.62%64.5万 | 117.03%25万 | 54.78%-343.93万 | -137.63%-261.63万 | 106.28%21.1万 | 108.14%43.4万 | 74.99%-146.8万 | -1,319.93%-760.54万 | 158.39%695.36万 | -532.86%-335.9万 |
营业费用 | 57.71%409.9万 | -26.24%151.5万 | 1.16%6,575.37万 | 10.89%6,179.77万 | -418.66%-69.5万 | -72.81%259.9万 | -42.87%205.4万 | -29.24%6,499.77万 | -34.97%5,572.67万 | -101.24%-13.4万 |
销售、一般行政及管理费用 | 25.47%370.4万 | -8.82%277万 | -32.08%1,347.51万 | -49.57%423.31万 | -24.70%325.3万 | -10.98%295.2万 | -20.22%303.8万 | -46.15%1,983.85万 | -64.94%839.35万 | 0.98%432万 |
-销售费用 | --0 | --0 | -39.84%8.02万 | -47.46%1.12万 | -28.57%1万 | -56.67%1.3万 | -30.88%4.7万 | -49.37%13.33万 | -70.15%2.13万 | -87.93%1.4万 |
-一般及行政管理费用 | 26.03%370.4万 | -7.39%277万 | -32.02%1,339.49万 | -49.57%422.19万 | -24.69%324.3万 | -10.56%293.9万 | -20.03%299.1万 | -46.13%1,970.52万 | -64.93%837.22万 | 3.46%430.6万 |
其他营业费用 | 4,050.00%116.2万 | ---- | 47.59%7,177.19万 | 47.36%7,121.49万 | --4.9万 | -99.55%2.8万 | 59.47%48万 | -40.27%4,862.77万 | -29.82%4,832.77万 | ---- |
其他营业收入总额 | 101.31%76.7万 | -14.28%125.5万 | 462.01%1,949.33万 | 1,272.60%1,365.03万 | -10.26%399.7万 | --38.1万 | 184.82%146.4万 | -86.87%346.85万 | -86.02%99.45万 | 34,161.54%445.4万 |
营业利润 | -59.54%-345.4万 | 64.08%-126.5万 | 4.70%-6,919.3万 | -32.07%-6,441.4万 | 128.09%90.6万 | 85.46%-216.5万 | 62.79%-352.2万 | 20.42%-7,260.32万 | 50.03%-4,877.32万 | 67.94%-322.5万 |
营业外利息收入与支出净额 | 72.84%-13.2万 | 75.51%-14.4万 | 61.29%-142.1万 | 81.51%-15.7万 | 80.97%-18.9万 | 49.48%-48.6万 | 32.18%-58.8万 | -79.61%-367.08万 | -0.96%-84.88万 | -25.06%-99.3万 |
营业外利息支出 | -72.84%13.2万 | -75.51%14.4万 | -61.29%142.1万 | -81.51%15.7万 | -80.97%18.9万 | -49.48%48.6万 | -32.18%58.8万 | 79.61%367.08万 | 0.96%84.88万 | 25.06%99.3万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 96.91%-7.5万 | 463.70%49.1万 | -242.4万 | -13.5万 | ||||||
联营企业及其他参股权益产生的收益 | 38.99%-270.7万 | 103.31%10.6万 | -375.24%-1,308.03万 | 75.25%-295.73万 | -136.61%-248.5万 | -248.89%-443.7万 | -458.29%-319.9万 | 91.16%-275.24万 | 5.05%-1,194.64万 | 326.38%678.7万 |
特殊收入(费用) | -94.82%7.2万 | 51.55%-177.89万 | -48.92%139.1万 | -4,410.84%-367.19万 | ||||||
减:勾销 | 94.82%-7.2万 | ---- | -51.55%177.89万 | ---- | ---- | 48.92%-139.1万 | ---- | 4,410.84%367.19万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -9.20%-622.1万 | 85.84%-137.8万 | -3.36%-8,547.31万 | -12.08%-6,876.51万 | -152.47%-127.7万 | 43.87%-569.7万 | 28.58%-973.3万 | 33.47%-8,269.83万 | 44.69%-6,135.43万 | 117.57%243.4万 |
所得税 | -133.33%-1,000 | -33.33%2,000 | 628.74%34.19万 | 150.26%7.99万 | 6,300.00%25.6万 | -50.00%3,000 | -50.00%3,000 | 118.60%4.69万 | 112.22%3.19万 | -55.56%4,000 |
除税后利润 | -9.12%-622万 | 85.83%-138万 | -3.71%-8,581.49万 | -12.15%-6,884.49万 | -163.09%-153.3万 | 43.87%-570万 | 28.59%-973.6万 | 33.30%-8,274.52万 | 44.53%-6,138.62万 | 117.53%243万 |
持续经营利润 | -9.12%-622万 | 85.83%-138万 | -3.71%-8,581.49万 | -12.15%-6,884.49万 | -163.09%-153.3万 | 43.87%-570万 | 28.59%-973.6万 | 33.30%-8,274.52万 | 44.53%-6,138.62万 | 117.53%243万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -9.12%-622万 | 85.83%-138万 | -3.71%-8,581.49万 | -12.15%-6,884.49万 | -163.09%-153.3万 | 43.87%-570万 | 28.59%-973.6万 | 33.30%-8,274.52万 | 44.53%-6,138.62万 | 117.53%243万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -9.12%-622万 | 85.83%-138万 | -3.71%-8,581.49万 | -12.15%-6,884.49万 | -163.09%-153.3万 | 43.87%-570万 | 28.59%-973.6万 | 33.30%-8,274.52万 | 44.53%-6,138.62万 | 117.53%243万 |
总派息金额 | ||||||||||
基本每股收益 | -8.70%-0.0275 | 85.91%-0.0061 | 8.24%-0.3799 | 0.36%-0.3049 | -200.00%-0.012 | 50.39%-0.0253 | 37.25%-0.0433 | 45.88%-0.414 | 54.87%-0.306 | 114.81%0.012 |
稀释每股收益 | -8.70%-0.0275 | 85.91%-0.0061 | 8.24%-0.3799 | 0.36%-0.3049 | -200.00%-0.012 | 50.39%-0.0253 | 37.25%-0.0433 | 45.88%-0.414 | 54.87%-0.306 | 114.81%0.012 |
每股派息 | ||||||||||
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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