(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 | -3.19%2.21亿 | -8.67%9.06亿 | 6.11%2.07亿 | -10.03%2.34亿 | -19.27%2.36亿 | -6.34%2.28亿 | 14.14%9.92亿 | -6.34%1.96亿 | -1.90%2.6亿 | 106.62%2.93亿 |
主营业务成本 | -12.35%7.66亿 | 12.97%8.74亿 | ||||||||
毛利 | 18.78%1.39亿 | 23.72%1.17亿 | ||||||||
营业费用 | -2.99%2.08亿 | 36.02%6,639.3万 | 16.19%-5.69亿 | -9.00%2.17亿 | -18.80%2.04亿 | -9.93%2.15亿 | -23.14%4,881.1万 | -18.98%-6.79亿 | -5.19%2.39亿 | 68.49%2.51亿 |
销售、一般行政及管理费用 | ---- | 5.47%8,410.5万 | ---- | ---- | ---- | ---- | 4.81%7,974万 | ---- | ---- | ---- |
-销售费用 | ---- | 9.42%4,417.8万 | ---- | ---- | ---- | ---- | 0.56%4,037.6万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 1.43%3,992.7万 | ---- | ---- | ---- | ---- | 9.57%3,936.4万 | ---- | ---- | ---- |
其他营业费用 | -5.26%2.09亿 | -58.55%505.7万 | 14.03%-6.49亿 | -13.34%2.19亿 | -22.07%2.18亿 | -9.57%2.21亿 | 75.53%1,220.1万 | -19.48%-7.55亿 | -0.35%2.52亿 | 85.61%2.79亿 |
其他营业收入总额 | -80.83%123.4万 | -47.21%2,276.9万 | 9.38%433.8万 | -88.49%158.6万 | -51.17%1,375.9万 | 4.23%643.7万 | 120.92%4,313万 | -73.69%396.6万 | 759.86%1,377.5万 | 1,865.13%2,818万 |
营业利润 | -6.34%1,285.3万 | 6.49%7,287.3万 | 11,909.52%1,008.8万 | -21.66%1,647.4万 | -22.06%3,258.8万 | 149.15%1,372.3万 | 118.94%6,843.4万 | -98.45%8.4万 | 61.64%2,103万 | 675.45%4,181.2万 |
营业外利息收入与支出净额 | 4.45%516.8万 | 53.72%2,090.9万 | 10.82%538.9万 | 35.58%522.8万 | 93.13%534.4万 | 133.84%494.8万 | 71.05%1,360.2万 | 180.13%486.3万 | 108.77%385.6万 | 25.20%276.7万 |
营业外利息收入 | 4.45%516.8万 | 53.69%2,091万 | 10.82%538.9万 | 35.55%522.8万 | 93.10%534.5万 | 133.73%494.8万 | 70.98%1,360.5万 | 179.97%486.3万 | 108.71%385.7万 | 25.19%276.8万 |
营业外利息支出 | --0 | -66.67%1,000 | --0 | --0 | 0.00%1,000 | --0 | -40.00%3,000 | --0 | 0.00%1,000 | 0.00%1,000 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 95.85%-9,000 | 2,540.63%169万 | -546.90%-50.5万 | 19.03%-21.7万 | -45.30%6.4万 | -74.89%11.3万 | ||||
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 | -35.15%267.9万 | 38.41%1,287.5万 | 622.45%595.3万 | 83.74%-33.8万 | -45.12%312.9万 | -14.91%413.1万 | -32.73%930.2万 | -90.93%82.4万 | -220.38%-207.9万 | 61.12%570.2万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -8.39%2,069.1万 | 16.77%1.07亿 | 249.06%2,046.2万 | 0.80%2,305.4万 | -19.52%4,055.6万 | 84.96%2,258.5万 | 72.22%9,133.8万 | -61.35%586.2万 | 36.94%2,287.1万 | 4,822.96%5,039.4万 |
所得税 | 34.10%289.8万 | 25.03%1,401.1万 | 293.42%288万 | -60.52%163.7万 | -5.89%733.3万 | 185.47%216.1万 | 634.34%1,120.6万 | -141.72%-148.9万 | 177.32%414.6万 | 309.07%779.2万 |
除税后利润 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 | -22.02%3,322.3万 | 78.31%2,042.4万 | 55.56%8,013.2万 | -53.42%735.1万 | 23.14%1,872.5万 | 1,501.58%4,260.2万 |
持续经营利润 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 | -22.02%3,322.3万 | 78.31%2,042.4万 | 55.56%8,013.2万 | -53.42%735.1万 | 23.14%1,872.5万 | 1,501.58%4,260.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 | -22.02%3,322.3万 | 78.31%2,042.4万 | 55.56%8,013.2万 | -53.42%735.1万 | 23.14%1,872.5万 | 1,501.58%4,260.2万 |
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 | -12.88%1,779.3万 | 15.62%9,264.6万 | 139.18%1,758.2万 | 14.38%2,141.7万 | -22.02%3,322.3万 | 78.31%2,042.4万 | 55.56%8,013.2万 | -53.42%735.1万 | 23.14%1,872.5万 | 1,501.58%4,260.2万 |
总派息金额 | ||||||||||
基本每股收益 | -14.71%0.29 | 15.91%1.53 | 141.67%0.29 | 16.13%0.36 | -22.86%0.54 | 78.95%0.34 | 55.29%1.32 | -53.85%0.12 | 24.00%0.31 | 1,650.00%0.7 |
稀释每股收益 | -14.71%0.29 | 15.91%1.53 | 141.67%0.29 | 16.13%0.36 | -22.86%0.54 | 78.95%0.34 | 55.29%1.32 | -53.85%0.12 | 24.00%0.31 | 1,650.00%0.7 |
每股派息 | 0 | 46.99%1.22 | 0 | 0.00%0.15 | 57.35%1.07 | 0 | -49.08%0.83 | 0 | 0.00%0.15 | -54.05%0.68 |
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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