(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 | 8.16%5,336.1万 | -22.07%3,851.4万 | -30.13%2.07亿 | -36.22%5,390.4万 | -22.52%5,408.9万 | -26.64%4,933.3万 | -33.51%4,942.3万 | -1.55%2.96亿 | -8.53%8,452.2万 | -25.23%6,980.9万 |
主营业务成本 | 2.04%2,827.2万 | -56.51%1,357.3万 | -33.27%1.22亿 | -44.00%2,902.1万 | -15.89%3,379.2万 | -40.43%2,770.7万 | -28.91%3,120.6万 | 21.84%1.82亿 | 8.30%5,182.3万 | -10.99%4,017.4万 |
毛利 | 16.01%2,508.9万 | 36.91%2,494.1万 | -25.10%8,502.3万 | -23.90%2,488.3万 | -31.51%2,029.7万 | 4.26%2,162.6万 | -40.15%1,821.7万 | -24.77%1.14亿 | -26.60%3,269.9万 | -38.56%2,963.5万 |
营业费用 | -5.38%1,468.5万 | -0.48%1,448.1万 | -12.41%6,354.2万 | -41.83%1,583.3万 | 18.23%1,763.8万 | -5.14%1,552万 | 3.61%1,455.1万 | 13.33%7,254.3万 | 101.56%2,721.9万 | -20.30%1,491.9万 |
销售、一般行政及管理费用 | -12.22%1,040.2万 | 8.02%1,120.3万 | -12.24%4,328.2万 | -35.69%1,046.9万 | -0.61%1,059.2万 | 2.08%1,185万 | -3.73%1,037.1万 | 14.94%4,931.8万 | 112.62%1,628万 | 20.88%1,065.7万 |
-销售费用 | -5.71%216.5万 | 16.06%222.6万 | -38.42%829.5万 | -69.49%183.3万 | 5.89%224.8万 | -24.10%229.6万 | -17.15%191.8万 | -18.41%1,347.1万 | 146.63%600.8万 | -16.91%212.3万 |
-一般及行政管理费用 | -13.78%823.7万 | 6.20%897.7万 | -2.40%3,498.7万 | -15.93%863.6万 | -2.23%834.4万 | 11.31%955.4万 | -0.06%845.3万 | 35.81%3,584.7万 | 96.74%1,027.2万 | 36.30%853.4万 |
其他营业费用 | 16.70%428.3万 | -21.58%327.8万 | -11.04%2,136.8万 | -44.85%647.2万 | 65.32%704.6万 | -22.79%367万 | 27.79%418万 | 12.26%2,402.1万 | 1,178.32%1,173.5万 | -64.63%426.2万 |
其他营业收入总额 | ---- | ---- | 39.20%110.8万 | ---- | ---- | ---- | ---- | 174.48%79.6万 | ---- | ---- |
营业利润 | 70.39%1,040.4万 | 185.32%1,046万 | -47.57%2,148.1万 | 65.15%905万 | -81.93%265.9万 | 39.37%610.6万 | -77.64%366.6万 | -52.84%4,097万 | -82.35%548万 | -50.15%1,471.6万 |
营业外利息收入与支出净额 | -10.37%-74.5万 | -5.95%-73万 | -2,740.00%-99.4万 | 84.18%104.8万 | -242.42%-67.8万 | -244.39%-67.5万 | -228.10%-68.9万 | -102.90%-3.5万 | -64.30%56.9万 | -32.89%-19.8万 |
营业外利息支出 | 10.37%74.5万 | 5.95%73万 | 106.98%269.9万 | -6.14%65.7万 | 242.42%67.8万 | 244.39%67.5万 | 228.10%68.9万 | 151.74%130.4万 | 442.64%70万 | 32.89%19.8万 |
其他财务费用 | ---- | ---- | -34.36%-170.5万 | ---- | ---- | ---- | ---- | 26.35%-126.9万 | ---- | ---- |
投资净收益 | 31.05%475.2万 | 110.81%362.6万 | ||||||||
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 | -70.92%42.9万 | 41.10%41.2万 | 5.12%381.6万 | 182.87%60万 | -25.27%144.9万 | 20.21%147.5万 | -75.42%29.2万 | 59.35%363万 | -205.08%-72.4万 | 6,354.84%193.9万 |
特殊收入(费用) | 1,950.00%8.2万 | -98.98%4,000 | ||||||||
减:其他特殊费用 | ---- | ---- | -1,950.00%-8.2万 | ---- | ---- | ---- | ---- | 98.98%-4,000 | ---- | ---- |
其他营业外收入(费用) | 17.34%209.8万 | 6.88%245.4万 | -8.85%282.1万 | -75.78%-445.6万 | 75.54%319.3万 | -26.75%178.8万 | 67.59%229.6万 | 18.76%309.5万 | -253.5万 | 181.9万 |
税前利润 | 40.17%1,218.6万 | 126.34%1,259.6万 | -37.69%3,195.8万 | 72.52%1,107.6万 | -63.76%662.3万 | 10.71%869.4万 | -70.31%556.5万 | -46.05%5,129万 | -83.13%642万 | -37.71%1,827.6万 |
所得税 | 46.17%352.7万 | 76.70%345.1万 | -51.17%600.3万 | -208.49%-57.5万 | -49.59%221.2万 | 9.58%241.3万 | -62.25%195.3万 | -37.39%1,229.4万 | -87.77%53万 | -49.77%438.8万 |
除税后利润 | 37.86%865.9万 | 153.18%914.5万 | -33.44%2,595.5万 | 97.81%1,165.1万 | -68.24%441.1万 | 11.15%628.1万 | -73.38%361.2万 | -48.30%3,899.6万 | -82.53%589万 | -32.59%1,388.8万 |
持续经营利润 | 37.86%865.9万 | 153.18%914.5万 | -33.44%2,595.5万 | 97.81%1,165.1万 | -68.24%441.1万 | 11.15%628.1万 | -73.38%361.2万 | -48.30%3,899.6万 | -82.53%589万 | -32.59%1,388.8万 |
归属于少数股东的净利润 | 25.67%173.8万 | 15.76%140.3万 | 112.40%615.1万 | 212.00%198.8万 | -10.86%156.8万 | 53.67%138.3万 | -39.76%121.2万 | -80.52%289.6万 | -129.07%-177.5万 | -60.28%175.9万 |
归属于母公司的净利润 | 41.30%692.1万 | 222.58%774.2万 | -45.14%1,980.4万 | 26.07%966.3万 | -76.56%284.3万 | 3.09%489.8万 | -79.23%240万 | -40.39%3,610万 | -72.24%766.5万 | -25.00%1,212.9万 |
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 | 41.30%692.1万 | 222.58%774.2万 | -45.14%1,980.4万 | 26.07%966.3万 | -76.56%284.3万 | 3.09%489.8万 | -79.23%240万 | -40.39%3,610万 | -72.24%766.5万 | -25.00%1,212.9万 |
总派息金额 | ||||||||||
基本每股收益 | 41.06%0.0292 | 223.76%0.0327 | -45.10%0.0835 | 26.01%0.0407 | -76.52%0.012 | 3.50%0.0207 | -79.26%0.0101 | -40.31%0.1521 | -72.20%0.0323 | -24.85%0.0511 |
稀释每股收益 | 41.06%0.0292 | 223.76%0.0327 | -45.10%0.0835 | 26.01%0.0407 | -76.52%0.012 | 3.50%0.0207 | -79.26%0.0101 | -40.31%0.1521 | -72.20%0.0323 | -24.85%0.0511 |
每股派息 | 0.00%0.075 | 0 | 0.00%0.125 | 0 | 0.00%0.05 | 0.00%0.075 | 0 | 0.00%0.125 | 0 | 0.00%0.05 |
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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