(Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -21.48%5,148.6万 | -9.68%7,690.5万 | 2.51%7,244万 | 3.40%7,570.2万 | 31.77%2.95亿 | 6,557.15万 | 30.46%8,514.5万 | 19.14%7,066.4万 | 81.76%7,321.1万 | 130.29%2.24亿 |
主营业务成本 | -11.23%4,135.8万 | -30.90%4,089.3万 | 25.32%4,919.6万 | -0.04%5,230.1万 | 36.32%1.96亿 | 4,659.13万 | 43.51%5,918.1万 | 9.78%3,925.6万 | 93.09%5,232.1万 | 70.57%1.44亿 |
毛利 | -46.64%1,012.8万 | 38.70%3,601.2万 | -25.99%2,324.4万 | 12.02%2,340.1万 | 23.57%9,843.41万 | 1,898.01万 | 8.07%2,596.4万 | 33.35%3,140.8万 | 58.47%2,089万 | 526.52%7,966.06万 |
营业费用 | 66.56%529.6万 | -34.89%1,187.6万 | 418.59%442.2万 | 180.02%70.9万 | 31.53%2,033.67万 | 317.97万 | 448.21%1,823.9万 | -124.14%-138.8万 | -121.53%-88.6万 | 55.40%1,546.19万 |
销售、一般行政及管理费用 | -35.66%415.2万 | 100.99%891.6万 | -32.88%426.3万 | 3.36%556.8万 | 37.07%2,381.92万 | --645.32万 | 120.92%443.6万 | 24.43%635.1万 | 31.74%538.7万 | 8.31%1,737.75万 |
-销售费用 | ---- | 114.50%464.6万 | -68.02%110.7万 | -27.45%198.5万 | 85.42%1,048.54万 | --322.74万 | --216.6万 | 20.12%346.2万 | 17.42%273.6万 | -14.43%565.5万 |
-一般及行政管理费用 | 28.72%415.2万 | 88.11%427万 | 9.24%315.6万 | 35.16%358.3万 | 13.74%1,333.37万 | --322.57万 | 13.05%227万 | 30.02%288.9万 | 50.71%265.1万 | 24.23%1,172.25万 |
其他营业费用 | -89.34%114.4万 | -65.04%923.5万 | 166.26%652.6万 | 15.03%389.6万 | 502.51%4,298.69万 | --1,073.09万 | 590.31%2,641.8万 | 12.53%245.1万 | 386.64%338.7万 | --713.46万 |
其他营业收入总额 | ---- | -50.26%627.5万 | -37.52%636.7万 | -9.37%875.5万 | 413.46%4,646.94万 | --1,400.44万 | 277.81%1,261.5万 | 337.71%1,019万 | 589.02%966万 | 48.49%905.02万 |
营业利润 | -69.42%483.2万 | 212.44%2,413.6万 | -42.61%1,882.2万 | 4.21%2,269.2万 | 21.65%7,809.74万 | 1,580.04万 | -62.68%772.5万 | 84.22%3,279.6万 | 140.17%2,177.6万 | 2,221.51%6,419.87万 |
营业外利息收入与支出净额 | 386.28%217.5万 | 15.18%-64.8万 | 26.91%-65.2万 | 30.82%-54.1万 | -67.93%-319.77万 | -75.97万 | -41.74%-76.4万 | -137.87%-89.2万 | -210.32%-78.2万 | -118.39%-190.43万 |
营业外利息收入 | 1,246.87%219.8万 | 106.35%13万 | 95.00%11.7万 | 823.53%15.7万 | 736.46%30.32万 | --16.32万 | 800.00%6.3万 | 500.00%6万 | 88.89%1.7万 | -21.10%3.62万 |
营业外利息支出 | -97.51%2.3万 | -5.93%77.8万 | -19.22%76.9万 | -12.64%69.8万 | 80.41%350.09万 | --92.29万 | 51.47%82.7万 | 147.27%95.2万 | 206.13%79.9万 | 111.41%194.05万 |
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 | 62.4万 | -75.80%167.5万 | 120.84%82.6万 | -52.35%-236.3万 | 710.54%692.2万 | -2,577.50%-396.4万 | -3,882.93%-155.1万 | |||
联营企业及其他参股权益产生的收益 | 0 | 0 | -24.9万 | -1,000 | 0 | 0 | 0 | |||
特殊收入(费用) | 0 | 0 | ||||||||
减:勾销 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
其他营业外收入(费用) | ||||||||||
税前利润 | -44.03%763.1万 | 81.25%2,516.3万 | -32.90%1,874.7万 | 1.77%1,978.7万 | 20.23%7,489.97万 | 1,363.37万 | -33.93%1,388.3万 | 58.86%2,794万 | 119.55%1,944.3万 | 1,391.07%6,229.45万 |
所得税 | -106.58%-16.8万 | 69.90%230.9万 | -43.48%130万 | 25.00%100万 | 68.64%701.24万 | 255.34万 | -2.93%135.9万 | 78.29%230万 | 23.08%80万 | 1,047.81%415.82万 |
除税后利润 | -29.61%779.9万 | 82.48%2,285.4万 | -31.95%1,744.7万 | 0.77%1,878.7万 | 16.77%6,788.73万 | 1,108.03万 | -36.15%1,252.4万 | 57.32%2,564万 | 127.19%1,864.3万 | 1,425.40%5,813.63万 |
持续经营利润 | -29.61%779.9万 | 82.48%2,285.4万 | -31.95%1,744.7万 | 0.77%1,878.7万 | 16.77%6,788.73万 | --1,108.03万 | -36.15%1,252.4万 | 57.32%2,564万 | 127.19%1,864.3万 | 1,425.40%5,813.63万 |
归属于少数股东的净利润 | -413.66%-235.9万 | -85.41%-43.2万 | -272.14%-100.7万 | 838.00%140.7万 | -27.77%125.41万 | 75.21万 | -117.49%-23.3万 | 4,975.00%58.5万 | 525.00%15万 | 1,332.25%173.63万 |
归属于母公司的净利润 | -1.65%1,015.8万 | 82.54%2,328.6万 | -26.35%1,845.4万 | -6.02%1,738万 | 18.14%6,663.32万 | 1,032.82万 | -30.22%1,275.7万 | 53.62%2,505.5万 | 126.02%1,849.3万 | 1,428.49%5,640万 |
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 | -1.65%1,015.8万 | 82.54%2,328.6万 | -26.35%1,845.4万 | -6.02%1,738万 | 18.14%6,663.32万 | 1,032.82万 | -30.22%1,275.7万 | 53.62%2,505.5万 | 126.02%1,849.3万 | 1,428.49%5,640万 |
总派息金额 | ||||||||||
基本每股收益 | -5.04%0.0132 | 64.17%0.0307 | -33.24%0.0245 | -14.39%0.0232 | 16.55%0.0965 | 0.0139 | -30.48%0.0187 | 52.92%0.0367 | 125.83%0.0271 | 1,414.29%0.0828 |
稀释每股收益 | 5.65%0.0131 | 68.89%0.0304 | -32.87%0.0241 | -14.18%0.023 | 16.58%0.0921 | 0.0124 | -30.50%0.018 | 54.08%0.0359 | 127.12%0.0268 | 1,353.97%0.079 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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