(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 | -28.58%2,898.3万 | -33.24%1,658.1万 | -2.72%1.55亿 | -62.08%2,186.39万 | 49.87%6,748.4万 | 24.53%4,057.9万 | 4.31%2,483.8万 | 96.72%1.59亿 | 119.33%5,766.14万 | 72.23%4,502.7万 |
主营业务成本 | -28.30%2,368.3万 | -36.67%1,259.9万 | -19.13%1.09亿 | -87.16%628.53万 | 26.05%4,951.9万 | 23.84%3,302.9万 | 1.80%1,989.4万 | 91.61%1.34亿 | 120.03%4,895.01万 | 71.75%3,928.6万 |
毛利 | -29.80%530万 | -19.46%398.2万 | 86.87%4,603.76万 | 78.83%1,557.86万 | 212.92%1,796.5万 | 27.64%755万 | 15.81%494.4万 | 130.16%2,463.63万 | 115.46%871.13万 | 75.62%574.1万 |
营业费用 | 4.33%428.7万 | -3.43%405.1万 | 21.17%1,835.05万 | 25.73%459.35万 | 11.75%545.1万 | 32.25%410.9万 | 19.65%419.5万 | 6.10%1,514.45万 | -22.63%365.35万 | 60.46%487.8万 |
销售、一般行政及管理费用 | 2.96%417.8万 | -13.55%361万 | 21.97%1,766.9万 | 58.68%480万 | -4.59%463.3万 | 30.78%405.8万 | 19.21%417.6万 | 16.98%1,448.7万 | 4.44%302.5万 | 66.19%485.6万 |
-一般及行政管理费用 | 2.96%417.8万 | -13.55%361万 | 21.97%1,766.9万 | 58.68%480万 | -4.59%463.3万 | 30.78%405.8万 | 19.21%417.6万 | 16.98%1,448.7万 | 4.44%302.5万 | 66.19%485.6万 |
其他营业费用 | 113.73%10.9万 | 2,221.05%44.1万 | -7.84%99.88万 | -89.50%11.08万 | 3,618.18%81.8万 | 1,175.00%5.1万 | 533.33%1.9万 | -50.66%108.38万 | 264.16%105.48万 | -96.59%2.2万 |
其他营业收入总额 | ---- | ---- | -25.55%31.74万 | ---- | ---- | ---- | ---- | 39.05%42.62万 | ---- | ---- |
营业利润 | -70.56%101.3万 | -109.21%-6.9万 | 191.70%2,768.71万 | 117.19%1,098.51万 | 1,350.06%1,251.4万 | 22.54%344.1万 | -1.83%74.9万 | 365.85%949.18万 | 844.54%505.78万 | 276.86%86.3万 |
营业外利息收入与支出净额 | -47.58%-39.7万 | 47.44%-15.4万 | 121.12%19.76万 | 571.45%88.86万 | -180.43%-12.9万 | 61.95%-26.9万 | 6.98%-29.3万 | -193.94%-93.57万 | 0.50%13.23万 | 73.86%-4.6万 |
营业外利息收入 | ---- | ---- | 164.22%102.34万 | ---- | ---- | ---- | ---- | 30.82%38.73万 | ---- | ---- |
营业外利息支出 | 47.58%39.7万 | -47.44%15.4万 | -37.59%82.57万 | -47.16%13.47万 | 180.43%12.9万 | -61.95%26.9万 | -6.98%29.3万 | 115.34%132.3万 | 55.11%25.5万 | -73.86%4.6万 |
投资净收益 | -40.19%30.75万 | -17.82%51.41万 | ||||||||
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 | ||||||||||
特殊收入(费用) | 64.91%18.8万 | 35.97%171.6万 | -49.66%-199万 | -44.82%-244.7万 | -233.19%-91.9万 | 119.00%11.4万 | 367.41%126.2万 | -957.69%-132.96万 | -4,126.71%-168.96万 | 228.25%69万 |
减:其他特殊费用 | ---- | ---- | -212.16%-31.71万 | ---- | ---- | ---- | ---- | -5.32%-10.16万 | ---- | ---- |
减:勾销 | -64.91%-18.8万 | -35.97%-171.6万 | 61.20%230.71万 | 54.31%276.41万 | 233.19%91.9万 | -119.00%-11.4万 | -367.41%-126.2万 | 2,543.16%143.12万 | 1,213.01%179.12万 | -228.25%-69万 |
其他营业外收入(费用) | 790.69%258.3万 | -37.22%25.3万 | -82.76%13.14万 | -129.34%-112.76万 | 433.96%56.6万 | -42.91%29万 | -37.03%40.3万 | -33.00%76.23万 | -49.17万 | 10.6万 |
税前利润 | -5.29%338.7万 | -17.68%174.6万 | 209.70%2,633.37万 | 144.31%860.67万 | 645.94%1,203.2万 | 78.00%357.6万 | 56.19%212.1万 | 531.55%850.29万 | 199.65%352.29万 | 432.58%161.3万 |
所得税 | -17.90%94.5万 | -35.58%54.5万 | 291.88%662.04万 | 194.66%214.34万 | 7,394.12%248万 | 35.41%115.1万 | 479.45%84.6万 | 62.20%168.94万 | -2.04%72.74万 | -125.95%-3.4万 |
除税后利润 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.20%646.33万 | 479.96%955.2万 | 109.23%242.5万 | 5.20%127.5万 | 326.22%681.35万 | 545.37%279.55万 | 367.37%164.7万 |
持续经营利润 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.20%646.33万 | 479.96%955.2万 | 109.23%242.5万 | 5.20%127.5万 | 326.22%681.35万 | 545.37%279.55万 | 367.37%164.7万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.20%646.33万 | 479.96%955.2万 | 109.23%242.5万 | 5.20%127.5万 | 326.10%681.35万 | 555.49%279.55万 | 368.68%164.7万 |
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 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.20%646.33万 | 479.96%955.2万 | 109.23%242.5万 | 5.20%127.5万 | 326.10%681.35万 | 555.49%279.55万 | 368.68%164.7万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 133.33%0.0112 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 |
稀释每股收益 | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 133.33%0.0112 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 |
每股派息 | 66.67%0.01 | 0 | 0.02 | 0.014 | 0 | 0.006 | ||||
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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