(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 | -25.73%1.04亿 | -49.33%7,265.1万 | 35.97%4.97亿 | -10.50%1.01亿 | 10.73%1.12亿 | 42.54%1.4亿 | 172.29%1.43亿 | 107.91%3.66亿 | 50.15%1.13亿 | 113.97%1.02亿 |
主营业务成本 | -38.89%7,240.3万 | -60.44%4,893.7万 | 32.38%3.98亿 | -23.43%7,121.2万 | -0.83%8,447万 | 43.39%1.18亿 | 211.29%1.24亿 | 113.31%3.01亿 | 48.39%9,300.2万 | 129.09%8,517.8万 |
毛利 | 47.08%3,150.2万 | 20.41%2,371.4万 | 52.58%9,916.3万 | 48.95%3,012万 | 71.07%2,793.1万 | 38.02%2,141.8万 | 52.38%1,969.4万 | 86.11%6,499万 | 58.82%2,022.1万 | 59.15%1,632.7万 |
营业费用 | 46.29%1,506.9万 | 18.56%1,069.5万 | 40.48%4,557.8万 | 52.12%1,420.5万 | 38.53%1,205.1万 | 36.93%1,030.1万 | 31.04%902.1万 | 35.90%3,244.4万 | 30.06%933.8万 | 25.89%869.9万 |
销售、一般行政及管理费用 | 46.29%1,506.9万 | 18.56%1,069.5万 | 40.48%4,557.8万 | 52.12%1,420.5万 | 38.53%1,205.1万 | 36.93%1,030.1万 | 31.04%902.1万 | 35.90%3,244.4万 | 30.06%933.8万 | 25.89%869.9万 |
-销售费用 | 269.23%76.8万 | 26.81%62.9万 | 49.71%253.9万 | 63.46%57.7万 | 133.40%125.8万 | -49.64%20.8万 | 26.85%49.6万 | 124.93%169.6万 | 11.01%35.3万 | 485.87%53.9万 |
-一般及行政管理费用 | 41.69%1,430.1万 | 18.08%1,006.6万 | 39.97%4,303.9万 | 51.68%1,362.8万 | 32.27%1,079.3万 | 41.95%1,009.3万 | 31.30%852.5万 | 33.00%3,074.8万 | 30.94%898.5万 | 19.68%816万 |
营业利润 | 47.82%1,643.3万 | 21.98%1,301.9万 | 64.64%5,358.5万 | 46.24%1,591.5万 | 108.18%1,588万 | 39.05%1,111.7万 | 76.71%1,067.3万 | 194.61%3,254.6万 | 96.02%1,088.3万 | 127.77%762.8万 |
营业外利息收入与支出净额 | -51.02%-258.4万 | -67.68%-248.5万 | -87.08%-650.3万 | -95.11%-127.8万 | -89.38%-203.2万 | -60.06%-171.1万 | -118.26%-148.2万 | -355.57%-347.6万 | -192.91%-65.5万 | -109.57%-107.3万 |
营业外利息收入 | ---- | ---- | 136.97%139.1万 | ---- | ---- | ---- | ---- | -55.63%58.7万 | ---- | ---- |
营业外利息支出 | 51.02%258.4万 | 67.68%248.5万 | 94.29%789.4万 | 114.90%266.9万 | 89.38%203.2万 | 60.06%171.1万 | 118.26%148.2万 | 94.77%406.3万 | 100.97%124.2万 | 109.57%107.3万 |
投资净收益 | -18.80%19万 | 23.4万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -7.69%6万 | -326.32%-4.3万 | -180.00%-3.6万 | -772.73%-7.4万 | -39.39%-4.6万 | -20.73%6.5万 | 226.67%1.9万 | 1,025.00%4.5万 | 57.14%1.1万 | -1,000.00%-3.3万 |
特殊收入(费用) | 78.95%-50.3万 | -645.43%-238.9万 | ||||||||
减:其他特殊费用 | ---- | ---- | -612.28%-81.2万 | ---- | ---- | ---- | ---- | 50.22%-11.4万 | ---- | ---- |
减:勾销 | ---- | ---- | -47.46%131.5万 | ---- | ---- | ---- | ---- | 1,297.61%250.3万 | ---- | ---- |
其他营业外收入(费用) | 219.06%102.1万 | 270.95%77.9万 | -42.29%44.9万 | -210.87%-143万 | 168.19%134.9万 | -4.48%32万 | -47.63%21万 | 160.20%77.8万 | 49.12%-46万 | 30.99%50.3万 |
税前利润 | 52.49%1,493万 | 19.64%1,127万 | 70.10%4,718.2万 | 68.15%1,282万 | 115.70%1,515.1万 | 33.34%979.1万 | 63.91%942万 | 151.59%2,773.8万 | 31.49%762.4万 | 118.27%702.4万 |
所得税 | 108.14%547万 | 2.93%291.9万 | 74.12%1,312万 | 63.98%358.3万 | 141.72%407.3万 | 16.75%262.8万 | 100.57%283.6万 | 110.18%753.5万 | 7.27%218.5万 | 101.31%168.5万 |
除税后利润 | 32.07%946万 | 26.84%835.1万 | 68.60%3,406.2万 | 69.83%923.7万 | 107.49%1,107.8万 | 40.67%716.3万 | 51.95%658.4万 | 171.55%2,020.3万 | 44.62%543.9万 | 124.23%533.9万 |
持续经营利润 | 32.07%946万 | 26.84%835.1万 | 68.60%3,406.2万 | 69.83%923.7万 | 107.49%1,107.8万 | 40.67%716.3万 | 51.95%658.4万 | 171.55%2,020.3万 | 44.62%543.9万 | 124.23%533.9万 |
归属于少数股东的净利润 | 1,566.67%26.4万 | 535.90%51万 | 164.09%143.4万 | 311.91%114.1万 | 214.71%42.8万 | -123.08%-1.8万 | -325.00%-11.7万 | 1.69%54.3万 | 529.55%27.7万 | -63.34%13.6万 |
归属于母公司的净利润 | 28.06%919.6万 | 17.01%784.1万 | 65.96%3,262.8万 | 56.84%809.6万 | 104.69%1,065万 | 43.22%718.1万 | 56.53%670.1万 | 184.68%1,966万 | 38.88%516.2万 | 158.86%520.3万 |
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 | 28.06%919.6万 | 17.01%784.1万 | 65.96%3,262.8万 | 56.84%809.6万 | 104.69%1,065万 | 43.22%718.1万 | 56.53%670.1万 | 184.68%1,966万 | 38.88%516.2万 | 158.86%520.3万 |
总派息金额 | ||||||||||
基本每股收益 | 21.30%0.0131 | 15.00%0.0115 | 65.42%0.0488 | 55.13%0.0121 | 103.85%0.0159 | 42.11%0.0108 | 56.25%0.01 | 180.95%0.0295 | 39.29%0.0078 | 160.00%0.0078 |
稀释每股收益 | 17.17%0.0116 | 3.03%0.0102 | 54.27%0.0452 | 40.26%0.0108 | 88.46%0.0147 | 32.00%0.0099 | 54.69%0.0099 | 190.10%0.0293 | 40.00%0.0077 | 168.97%0.0078 |
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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