(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 | -5.44%3,027.2万 | -45.58%1.34亿 | -27.39%3,065.5万 | -39.92%3,408万 | -39.03%3,769.9万 | -62.89%3,201.4万 | -30.46%2.47亿 | -64.70%4,221.6万 | -40.07%5,672.7万 | -22.41%6,182.7万 |
主营业务成本 | -19.00%2,050.8万 | -42.31%1.09亿 | 10.81%3,195.4万 | -45.52%2,502.5万 | -41.27%2,698.9万 | -63.16%2,531.9万 | -30.87%1.89亿 | -65.42%2,883.7万 | -40.45%4,593.1万 | -31.04%4,595.5万 |
毛利 | 45.84%976.4万 | -56.31%2,516.1万 | -109.71%-129.9万 | -16.13%905.5万 | -32.52%1,071万 | -61.83%669.5万 | -29.05%5,758.7万 | -63.05%1,337.9万 | -38.41%1,079.6万 | 21.70%1,587.2万 |
营业费用 | -16.48%619.2万 | -4.67%3,102.4万 | 24.84%1,204.3万 | 9.40%728.4万 | -53.16%428.3万 | 4.50%741.4万 | 4.92%3,254.3万 | -65.63%964.7万 | 746.00%665.8万 | 973.12%914.3万 |
销售、一般行政及管理费用 | -16.48%619.2万 | -4.67%3,102.4万 | 24.84%1,204.3万 | 9.40%728.4万 | -53.16%428.3万 | 4.50%741.4万 | 4.92%3,254.3万 | -65.63%964.7万 | 746.00%665.8万 | 973.12%914.3万 |
-销售费用 | -4.83%37.4万 | -1.41%153.9万 | 3.60%40.3万 | 6.74%47.5万 | -30.75%26.8万 | 15.59%39.3万 | -9.72%156.1万 | -16.16%38.9万 | 90.17%44.5万 | 32.08%38.7万 |
-一般及行政管理费用 | -17.13%581.8万 | -4.83%2,948.5万 | 25.73%1,164万 | 9.59%680.9万 | -54.15%401.5万 | 3.94%702.1万 | 5.78%3,098.2万 | -66.46%925.8万 | 1,023.51%621.3万 | 1,466.37%875.6万 |
营业利润 | 596.80%357.2万 | -123.41%-586.3万 | -457.50%-1,334.2万 | -57.20%177.1万 | -4.49%642.7万 | -106.88%-71.9万 | -50.05%2,504.4万 | -54.16%373.2万 | -75.28%413.8万 | -44.80%672.9万 |
营业外利息收入与支出净额 | 35.71%-57.8万 | 40.63%-261.9万 | 34.42%-56.2万 | 26.83%-60万 | 45.40%-55.8万 | 47.49%-89.9万 | 43.24%-441.1万 | 9.69%-85.7万 | 62.59%-82万 | 49.31%-102.2万 |
营业外利息收入 | 27.63%221.7万 | 40.86%836万 | 34.24%237.2万 | 15.39%213.7万 | 37.99%211.4万 | 121.56%173.7万 | 159.74%593.5万 | 68.29%176.7万 | 386.09%185.2万 | 105.36%153.2万 |
营业外利息支出 | 6.03%279.5万 | 6.12%1,097.9万 | 11.81%293.4万 | 2.43%273.7万 | 4.62%267.2万 | 5.61%263.6万 | 2.88%1,034.6万 | 31.27%262.4万 | 3.85%267.2万 | -7.53%255.4万 |
投资净收益 | 60.77%977.5万 | 101.66%608万 | ||||||||
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 | -69.16%30.9万 | -24.77%100.2万 | ||||||||
联营企业及其他参股权益产生的收益 | -19.73%-168.7万 | 41.18%-1,084万 | 73.15%-324万 | 46.21%-128.6万 | -44.48%-490.5万 | -143.35%-140.9万 | -280.23%-1,843万 | -1,087.50%-1,206.5万 | -232.55%-239.1万 | -165.77%-339.5万 |
特殊收入(费用) | -57,540.00%-1,441万 | 99.75%-2.5万 | ||||||||
减:资本性资产减值 | ---- | ---33.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:勾销 | ---- | 58,884.00%1,474.6万 | ---- | ---- | ---- | ---- | --2.5万 | ---- | ---- | ---- |
其他营业外收入(费用) | -111.49%-86.7万 | -35.94%-205万 | -20.47%-818.6万 | 69.66%-117.7万 | -104.27%-23.2万 | 101.79%754.5万 | 50.26%-150.8万 | -130.58%-679.5万 | 47.13%-387.9万 | 141.29%542.7万 |
税前利润 | -90.26%44万 | -431.50%-2,569.8万 | -232.17%-2,965.6万 | 56.23%-129.2万 | -90.54%73.2万 | -62.01%451.8万 | -82.41%775.2万 | -139.00%-892.8万 | -145.46%-295.2万 | 253.06%773.9万 |
所得税 | -35.47%30.2万 | -97.73%16万 | -131.82%-100.9万 | 125.61%7.4万 | -65.59%62.7万 | -79.94%46.8万 | -45.05%703.7万 | -61.35%317.1万 | -115.62%-28.9万 | -11.51%182.2万 |
除税后利润 | -96.59%13.8万 | -3,716.50%-2,585.8万 | -136.77%-2,864.7万 | 48.70%-136.6万 | -98.23%10.5万 | -57.64%405万 | -97.71%71.5万 | -182.38%-1,209.9万 | -157.36%-266.3万 | 4,348.87%591.7万 |
持续经营利润 | -96.59%13.8万 | -3,716.50%-2,585.8万 | -136.77%-2,864.7万 | 48.70%-136.6万 | -98.23%10.5万 | -57.64%405万 | -97.71%71.5万 | -182.38%-1,209.9万 | -157.36%-266.3万 | 4,348.87%591.7万 |
归属于少数股东的净利润 | -9.8万 | -10.8万 | -8.2万 | -2.6万 | 0 | 0 | 0 | 0 | ||
归属于母公司的净利润 | -94.17%23.6万 | -3,701.40%-2,575万 | -136.09%-2,856.5万 | 49.68%-134万 | -98.23%10.5万 | -57.64%405万 | -97.71%71.5万 | -182.38%-1,209.9万 | -157.36%-266.3万 | 4,348.87%591.7万 |
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 | -94.17%23.6万 | -3,701.40%-2,575万 | -136.09%-2,856.5万 | 49.68%-134万 | -98.23%10.5万 | -57.64%405万 | -97.71%71.5万 | -182.38%-1,209.9万 | -157.36%-266.3万 | 4,348.87%591.7万 |
总派息金额 | ||||||||||
基本每股收益 | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 | 3,666.67%0.0113 |
稀释每股收益 | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 | 3,666.67%0.0113 |
每股派息 | -25.00%0.0075 | -30.00%0.0175 | 0 | -25.00%0.0075 | 0 | -33.33%0.01 | 25.00%0.025 | 0 | 0.00%0.01 | 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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