(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.74%2,865.4万 | -49.84%1.97亿 | -42.45%8,175.2万 | 2.13%5,737.6万 | -62.13%3,044.6万 | -76.00%2,735.6万 | -6.82%3.93亿 | 61.05%1.42亿 | -64.94%5,617.9万 | -10.17%8,039.9万 |
主营业务成本 | -24.31%1,916.9万 | -55.06%1.48亿 | -49.76%5,481.3万 | -15.66%4,222.7万 | -65.03%2,553.2万 | -73.88%2,532.5万 | -13.87%3.29亿 | 51.49%1.09亿 | -66.18%5,006.7万 | -15.62%7,300.5万 |
毛利 | 367.01%948.5万 | -22.81%4,903.3万 | -18.26%2,693.9万 | 147.86%1,514.9万 | -33.54%491.4万 | -88.09%203.1万 | 61.79%6,352万 | 103.55%3,295.7万 | -49.75%611.2万 | 147.87%739.4万 |
营业费用 | 57.38%1,248.5万 | 59.75%3,202.1万 | 63.59%335.2万 | 358.19%976.4万 | 19.52%1,097.2万 | 18.69%793.3万 | 36.09%2,004.4万 | -40.97%204.9万 | -69.47%213.1万 | 1,382.12%918万 |
销售、一般行政及管理费用 | ---- | 15.19%5,351.6万 | ---- | ---- | ---- | ---- | 76.82%4,645.9万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 15.19%5,351.6万 | ---- | ---- | ---- | ---- | 76.82%4,645.9万 | ---- | ---- | ---- |
其他营业费用 | 44.04%1,392.9万 | ---- | ---- | 6.90%1,172.5万 | 25.66%1,420.2万 | 21.41%967万 | ---- | ---- | 71.38%1,096.8万 | 147.80%1,130.2万 |
其他营业收入总额 | -16.87%144.4万 | -18.63%2,149.5万 | 2.77%1,456.7万 | -77.81%196.1万 | 52.21%323万 | 35.60%173.7万 | 128.78%2,641.5万 | 185.33%1,417.5万 | 3,613.03%883.7万 | -64.60%212.2万 |
营业利润 | 49.17%-300万 | -60.87%1,701.2万 | -23.69%2,358.7万 | 35.27%538.5万 | -239.19%-605.8万 | -156.90%-590.2万 | 77.21%4,347.6万 | 142.99%3,090.8万 | -23.16%398.1万 | -148.28%-178.6万 |
营业外利息收入与支出净额 | -1.96%-270.6万 | 7.09%-1,153.7万 | -2.53%-385.4万 | 24.92%-230.2万 | 4.15%-272.7万 | 3.39%-265.4万 | -23.66%-1,241.7万 | 35.82%-375.9万 | -1,356.56%-306.6万 | -20.86%-284.5万 |
营业外利息支出 | 1.96%270.6万 | -7.09%1,153.7万 | 2.53%385.4万 | -24.92%230.2万 | -4.15%272.7万 | -3.39%265.4万 | 23.66%1,241.7万 | 104.52%375.9万 | 173.51%306.6万 | -14.67%284.5万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 90.01%-32.7万 | -65.28%20.9万 | -81.73%11.8万 | -200.00%-115.1万 | 194.49%87.5万 | -507.21%-327.4万 | 5.80%60.2万 |
特殊收入(费用) | 103.95%22.7万 | -574.8万 | ||||||||
减:勾销 | ---- | -103.95%-22.7万 | ---- | ---- | ---- | ---- | --574.8万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 32.38%-570.6万 | -76.40%570.2万 | -10.40%1,996万 | 216.83%275.6万 | -112.86%-857.6万 | -202.01%-843.8万 | 54.45%2,416万 | 275.21%2,227.6万 | -137.87%-235.9万 | -310.50%-402.9万 |
所得税 | 283.01%58.6万 | -70.87%476.7万 | -78.05%246.2万 | 19.27%173.3万 | -41.56%41.9万 | -94.86%15.3万 | 386.82%1,636.2万 | 10,203.60%1,121.5万 | -34.25%145.3万 | 29.42%71.7万 |
除税后利润 | 26.76%-629.2万 | -88.01%93.5万 | 58.20%1,749.8万 | 126.84%102.3万 | -89.53%-899.5万 | -262.25%-859.1万 | -36.51%779.8万 | 82.89%1,106.1万 | -194.85%-381.2万 | -448.97%-474.6万 |
持续经营利润 | 26.76%-629.2万 | -88.01%93.5万 | 58.20%1,749.8万 | 126.84%102.3万 | -89.53%-899.5万 | -262.25%-859.1万 | -36.51%779.8万 | 82.89%1,106.1万 | -194.85%-381.2万 | -448.97%-474.6万 |
归属于少数股东的净利润 | 0.20%-100.7万 | -27.93%-457.6万 | -3.97%-157.2万 | 10.11%-80.9万 | -144.03%-118.6万 | -48.60%-100.9万 | -64.38%-357.7万 | -72.60%-151.2万 | -82.19%-90万 | -23.35%-48.6万 |
归属于母公司的净利润 | 30.30%-528.5万 | -51.55%551.1万 | 51.67%1,907万 | 162.91%183.2万 | -83.31%-780.9万 | -226.92%-758.2万 | -21.32%1,137.5万 | 81.59%1,257.3万 | -164.52%-291.2万 | -342.87%-426万 |
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 | 30.30%-528.5万 | -51.55%551.1万 | 51.67%1,907万 | 162.91%183.2万 | -83.31%-780.9万 | -226.92%-758.2万 | -21.32%1,137.5万 | 81.59%1,257.3万 | -164.52%-291.2万 | -342.87%-426万 |
总派息金额 | ||||||||||
基本每股收益 | 30.54%-0.0116 | -51.60%0.0121 | 51.81%0.0419 | 162.50%0.004 | -82.98%-0.0172 | -227.48%-0.0167 | -21.38%0.025 | 81.58%0.0276 | -164.65%-0.0064 | -341.03%-0.0094 |
稀释每股收益 | 30.54%-0.0116 | -51.60%0.0121 | 51.81%0.0419 | 162.45%0.004 | -82.98%-0.0172 | -227.48%-0.0167 | -21.38%0.025 | 81.58%0.0276 | -164.70%-0.0064 | -341.03%-0.0094 |
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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