(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 | -48.32%4,824.1万 | -5.97%3,718.4万 | -13.06%2.17亿 | -46.94%4,892.5万 | -43.56%3,481.1万 | 35.59%9,335.2万 | 49.56%3,954.3万 | 29.16%2.49亿 | 27.31%9,220.9万 | 46.33%6,168.3万 |
主营业务成本 | -26.22%1.03亿 | 31.56%1.4亿 | ||||||||
毛利 | 3.85%1.13亿 | 26.20%1.09亿 | ||||||||
营业费用 | -31.51%4,270.6万 | 0.28%3,359.9万 | 11.34%7,147.3万 | 5.34%-5,618.7万 | -34.73%3,061.4万 | 16.57%6,235.7万 | 44.74%3,350.5万 | 29.75%6,419.4万 | -44.05%-5,935.5万 | 37.05%4,690.7万 |
员工成本 | ---- | ---- | 15.29%3,368.4万 | ---- | ---- | ---- | ---- | 11.69%2,921.7万 | ---- | ---- |
折旧及摊销 | ---- | ---- | 4.00%696.2万 | ---- | ---- | ---- | ---- | -6.66%669.4万 | ---- | ---- |
-折旧 | ---- | ---- | 4.00%696.2万 | ---- | ---- | ---- | ---- | -6.66%669.4万 | ---- | ---- |
其他营业费用 | -32.36%4,280.2万 | -1.60%3,372.7万 | 8.99%3,082.7万 | -0.37%-9,763.8万 | -35.11%3,090.8万 | 16.93%6,328.2万 | 43.99%3,427.5万 | 75.21%2,828.3万 | -15.88%-9,727.5万 | 28.71%4,763.4万 |
其他营业收入总额 | -89.62%9.6万 | -83.38%12.8万 | ---- | ---- | -59.56%29.4万 | 47.53%92.5万 | 17.56%77万 | ---- | ---- | -73.86%72.7万 |
营业利润 | -82.14%553.5万 | -40.63%358.5万 | -6.86%4,177.4万 | -84.88%172.8万 | -71.60%419.7万 | 101.87%3,099.5万 | 83.47%603.8万 | 21.43%4,485.1万 | 60.62%1,143万 | 86.40%1,477.6万 |
营业外利息收入与支出净额 | 2.50%-226.6万 | 6.43%-243.2万 | -39.38%-888.4万 | -56.38%-235.2万 | 4.96%-208.8万 | -15.22%-232.4万 | -296.19%-259.9万 | -1,599.76%-637.4万 | -448.15%-150.4万 | -73,133.33%-219.7万 |
营业外利息收入 | --18.2万 | --13.9万 | 79.77%124.4万 | --39.8万 | --36.7万 | ---- | ---- | 59.45%69.2万 | ---- | ---- |
营业外利息支出 | 5.34%244.8万 | -1.08%257.1万 | 43.33%1,012.8万 | 25.23%275万 | 11.74%245.5万 | 15.22%232.4万 | 296.19%259.9万 | 78,411.11%706.6万 | 109,700.00%219.6万 | 73,133.33%219.7万 |
投资净收益 | 84.8万 | 93.4万 | 109.13%249.7万 | 106.8万 | 72.4万 | 16.26%119.4万 | ||||
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 | -4.94%-36.1万 | -5.11%-35万 | -4.88%-34.4万 | 94.66%-34.4万 | 37.99%-33.3万 | -1,661.90%-32.8万 | ||||
联营企业及其他参股权益产生的收益 | 223.48%58.9万 | 574.27%324.4万 | -637.98%-534.3万 | -6.68%-610.1万 | 792.78%191.9万 | -108.28%-47.7万 | -39.88%-68.4万 | 92.95%-72.4万 | 59.35%-571.9万 | -235.12%-27.7万 |
特殊收入(费用) | 2,133.33%13.4万 | 0 | 13.4万 | 50.00%6,000 | ||||||
减:其他特殊费用 | ---- | ---- | -2,133.33%-13.4万 | --0 | ---13.4万 | ---- | ---- | -50.00%-6,000 | ---- | ---- |
其他营业外收入(费用) | -21.32%58.3万 | -66.33%74.1万 | ||||||||
税前利润 | -84.40%434.5万 | 105.66%498.1万 | -22.50%3,076.1万 | -130.12%-405.3万 | -62.07%454.2万 | 120.11%2,785万 | 50.53%242.2万 | 30.90%3,969.4万 | 895.86%1,345.8万 | 46.92%1,197.4万 |
所得税 | -71.45%229.9万 | -6.46%159.4万 | -32.69%887.7万 | -105.46%-25.3万 | -118.39%-62.7万 | 60.58%805.3万 | 1,210.77%170.4万 | 19.11%1,318.9万 | 266.69%463.5万 | -17.93%340.9万 |
除税后利润 | -89.67%204.6万 | 371.73%338.7万 | -17.43%2,188.4万 | -143.07%-380万 | -39.65%516.9万 | 159.19%1,979.7万 | -51.45%71.8万 | 37.68%2,650.5万 | 398.58%882.3万 | 114.34%856.5万 |
持续经营利润 | -89.67%204.6万 | 371.73%338.7万 | -17.43%2,188.4万 | -143.07%-380万 | -39.65%516.9万 | 159.19%1,979.7万 | -51.45%71.8万 | 37.68%2,650.5万 | 398.58%882.3万 | 114.34%856.5万 |
归属于少数股东的净利润 | 75.65%-12.2万 | -409.05%-71.7万 | -499.07%-129.4万 | -5.97%-88.7万 | -134.24%-13.8万 | -257.55%-50.1万 | 332.00%23.2万 | 48.69%-21.6万 | -245.87%-83.7万 | 315.51%40.3万 |
归属于母公司的净利润 | -89.32%216.8万 | 744.44%410.4万 | -13.26%2,317.8万 | -130.16%-291.3万 | -34.98%530.7万 | 177.30%2,029.8万 | -69.22%48.6万 | 35.83%2,672.1万 | 456.06%966万 | 95.12%816.2万 |
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 | -89.32%216.8万 | 744.44%410.4万 | -13.26%2,317.8万 | -130.16%-291.3万 | -34.98%530.7万 | 177.30%2,029.8万 | -69.22%48.6万 | 35.83%2,672.1万 | 456.06%966万 | 95.12%816.2万 |
总派息金额 | ||||||||||
基本每股收益 | -89.71%0.0007 | 600.00%0.0014 | -13.33%0.0078 | -130.30%-0.001 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 466.67%0.0033 | 92.86%0.0027 |
稀释每股收益 | -89.71%0.0007 | 600.00%0.0014 | -13.33%0.0078 | -130.78%-0.001 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 455.86%0.0032 | 92.86%0.0027 |
每股派息 | 16.67%0.007 | 0 | 20.00%0.006 | 0 | 0 | 20.00%0.006 | 0 | 0.00%0.005 | 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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