(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 | 142.23%1.22亿 | 108.64%9,760.3万 | 65.13%2.27亿 | 109.42%6,802.3万 | 12.69%6,214.4万 | 23.87%5,051.2万 | 400.86%4,678万 | 39.88%1.38亿 | 701.85%3,248.2万 | 107.87%5,514.4万 |
主营业务成本 | 77.28%1.7亿 | 12.71%9,612.1万 | ||||||||
毛利 | 37.09%5,705.9万 | 215.46%4,162.2万 | ||||||||
营业费用 | 124.02%1.04亿 | 113.15%8,353万 | 16.29%4,039.5万 | -105.55%-9,867.4万 | 67.96%5,326.2万 | 27.90%4,661.8万 | 168.79%3,918.9万 | -19.30%3,473.6万 | 10.40%-4,800.5万 | 12.90%3,171.1万 |
销售、一般行政及管理费用 | ---- | ---- | 16.29%4,039.5万 | ---- | ---- | ---- | ---- | -19.30%3,473.6万 | ---- | ---- |
-销售费用 | ---- | ---- | -66.86%293.5万 | ---- | ---- | ---- | ---- | -5.48%885.6万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 44.74%3,746万 | ---- | ---- | ---- | ---- | -23.15%2,588万 | ---- | ---- |
折旧及摊销 | 1.59%172万 | -6.34%160.9万 | ---- | ---- | -0.52%172.3万 | 10.65%169.3万 | 11.99%171.8万 | ---- | ---- | 79.30%173.2万 |
-折旧 | 1.59%172万 | -6.34%160.9万 | ---- | ---- | -0.52%172.3万 | 10.65%169.3万 | 11.99%171.8万 | ---- | ---- | 79.30%173.2万 |
其他营业费用 | 135.47%1.12亿 | 84.27%8,413.1万 | ---- | ---- | 20.92%5,764.1万 | 28.62%4,759.6万 | 211.82%4,565.7万 | ---- | ---- | 50.55%4,767万 |
其他营业收入总额 | 250.43%936万 | -73.00%221万 | ---- | ---- | -65.51%610.2万 | 28.04%267.1万 | 412.91%818.6万 | ---- | ---- | 289.50%1,769.1万 |
营业利润 | 360.17%1,791.9万 | 85.39%1,407.3万 | 142.00%1,666.4万 | 76.31%-370.4万 | -62.10%888.2万 | -10.01%389.4万 | 244.87%759.1万 | 123.07%688.6万 | 57.86%-1,563.4万 | 1,602.12%2,343.3万 |
营业外利息收入与支出净额 | 14.88%-482.1万 | 8.61%-491.7万 | -40.68%-2,230.9万 | -12.43%-552.7万 | -36.46%-573.8万 | -58.48%-566.4万 | -70.09%-538万 | -30.03%-1,585.8万 | -61.13%-491.6万 | -34.39%-420.5万 |
营业外利息支出 | -14.88%482.1万 | -8.61%491.7万 | 40.68%2,230.9万 | 12.43%552.7万 | 36.46%573.8万 | 58.48%566.4万 | 70.09%538万 | 30.03%1,585.8万 | 61.13%491.6万 | 34.39%420.5万 |
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 | -53.46%495.5万 | -55.62%247万 | 318.67%1,645.7万 | -146.17%-591.8万 | 139.89%616.2万 | 92.18%1,064.7万 | 16.32%556.6万 | -134.55%-752.6万 | -129.27%-240.4万 | -363.83%-1,544.7万 |
特殊收入(费用) | -93.58%54.8万 | 1,501.81%853.7万 | ||||||||
减:勾销 | ---- | ---- | 93.58%-54.8万 | ---- | ---- | ---- | ---- | -1,501.81%-853.7万 | ---- | ---- |
其他营业外收入(费用) | -15.49%1,733.3万 | -37.84%2,051.1万 | ||||||||
税前利润 | 103.37%1,805.3万 | 49.49%1,162.6万 | 128.63%2,869.3万 | -55.16%273.3万 | 146.13%930.6万 | 41.06%887.7万 | 314.95%777.7万 | 3.51%1,255万 | 1,257.46%609.5万 | 224.27%378.1万 |
所得税 | 702.00%482万 | 389.86%362.5万 | -36.93%397.3万 | -141.27%-46.3万 | -15.51%309.5万 | -41.37%60.1万 | 51.33%74万 | 17.37%629.9万 | -68.06%112.2万 | 230.30%366.3万 |
除税后利润 | 59.90%1,323.3万 | 13.70%800.1万 | 295.46%2,472万 | -35.73%319.6万 | 5,163.56%621.1万 | 57.10%827.6万 | 271.34%703.7万 | -7.50%625.1万 | 262.30%497.3万 | 107.02%11.8万 |
持续经营利润 | 59.90%1,323.3万 | 13.70%800.1万 | 295.46%2,472万 | -35.73%319.6万 | 5,163.56%621.1万 | 57.10%827.6万 | 271.34%703.7万 | -7.50%625.1万 | 262.30%497.3万 | 107.02%11.8万 |
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 | 59.90%1,323.3万 | 13.70%800.1万 | 295.46%2,472万 | -35.73%319.6万 | 5,163.56%621.1万 | 57.10%827.6万 | 271.34%703.7万 | -7.50%625.1万 | 262.30%497.3万 | 107.02%11.8万 |
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 | 59.90%1,323.3万 | 13.70%800.1万 | 295.46%2,472万 | -35.73%319.6万 | 5,163.56%621.1万 | 57.10%827.6万 | 271.34%703.7万 | -7.50%625.1万 | 262.30%497.3万 | 107.02%11.8万 |
总派息金额 | ||||||||||
基本每股收益 | 60.31%0.0311 | 13.94%0.0188 | 294.56%0.058 | -35.90%0.0075 | 4,766.67%0.0146 | 56.45%0.0194 | 271.88%0.0165 | -7.55%0.0147 | 264.79%0.0117 | 200.00%0.0003 |
稀释每股收益 | 60.31%0.0311 | 13.94%0.0188 | 294.56%0.058 | -35.73%0.0075 | 4,766.67%0.0146 | 56.45%0.0194 | 271.20%0.0165 | -7.55%0.0147 | 264.37%0.0117 | 200.00%0.0003 |
每股派息 | 20.00%0.03 | 0 | 0.025 | 0 | 0 | 0.025 | 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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