(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 | -4.76%728.7万 | 1.11%708万 | 1.39%2,893.38万 | -0.27%731.88万 | 5.84%724.4万 | 7.49%765.1万 | -3.26%700.2万 | 16.56%2,853.86万 | -0.81%733.86万 | 18.08%684.4万 |
主营业务成本 | -13.43%388.7万 | -7.85%362.8万 | -4.31%1,628.46万 | -10.65%386.36万 | -2.39%399.4万 | 1.29%449万 | 393.7万 | 17.70%1,701.82万 | 432.42万 | 409.2万 |
毛利 | 7.56%340万 | 12.63%345.2万 | 9.80%1,264.93万 | 14.63%345.53万 | 18.10%325万 | 17.73%316.1万 | 306.5万 | 14.92%1,152.04万 | 301.44万 | 275.2万 |
营业费用 | -35.25%104.9万 | 58.10%235.1万 | 165.25%361.95万 | 78.24%-59.65万 | 7.41%139.1万 | 19.21%162万 | -73.55%148.7万 | -72.26%136.46万 | 67.97%-274.14万 | -72.99%129.5万 |
销售、一般行政及管理费用 | ---- | ---- | 1.09%583.14万 | ---- | ---- | ---- | ---- | 13.33%576.84万 | ---- | ---- |
-销售费用 | ---- | ---- | 49.85%11.25万 | ---- | ---- | ---- | ---- | 50.59%7.5万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 0.45%571.89万 | ---- | ---- | ---- | ---- | 12.96%569.34万 | ---- | ---- |
其他营业费用 | -35.25%104.9万 | 58.10%235.1万 | 69.83%19.66万 | -0.73%-401.94万 | 7.41%139.1万 | 19.21%162万 | -73.55%148.7万 | -53.46%11.58万 | 69.84%-399.02万 | -72.99%129.5万 |
其他营业收入总额 | ---- | ---- | -46.71%240.84万 | ---- | ---- | ---- | ---- | 978.24%451.96万 | ---- | ---- |
营业利润 | 52.56%235.1万 | -30.23%110.1万 | -11.09%902.98万 | -29.61%405.18万 | 27.59%185.9万 | 16.21%154.1万 | -2.41%157.8万 | 98.94%1,015.58万 | 283.96%575.58万 | 45.55%145.7万 |
营业外利息收入与支出净额 | 5.23%-72.5万 | 1.87%-73.4万 | -4.75%-300.41万 | 11.93%-74.41万 | -15.46%-74.7万 | -7.90%-76.5万 | -12.14%-74.8万 | -3.02%-286.79万 | -27.87%-84.49万 | 11.37%-64.7万 |
营业外利息收入 | -33.33%2,000 | 100.00%2,000 | ---- | ---- | -96.15%3,000 | -92.68%3,000 | -50.00%1,000 | ---- | ---- | 2,500.00%7.8万 |
营业外利息支出 | -5.34%72.7万 | -1.74%73.6万 | 4.75%300.41万 | 1.82%73.71万 | 3.45%75万 | 2.40%76.8万 | 11.96%74.9万 | 3.02%286.79万 | 13.50%72.39万 | -1.09%72.5万 |
投资净收益 | -880.00%-19.5万 | -13.33%2.6万 | 11.11%-5.6万 | -50.98%2.5万 | -59.46%3万 | -6.3万 | ||||
被指定为现金流套期的金融工具损益 | 25.5万 | 1.2万 | 0 | 0 | ||||||
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 | ||||||||||
特殊收入(费用) | 13.59%-217.9万 | -9,570.83%-252.16万 | ||||||||
减:勾销 | ---- | ---- | -13.59%217.9万 | ---- | ---- | ---- | ---- | 9,570.83%252.16万 | ---- | ---- |
其他营业外收入(费用) | 20.00%1.2万 | 150.00%4,000 | -94.12%1,000 | 100.00%1万 | -126.67%-8,000 | -43.33%1.7万 | ||||
税前利润 | 109.37%169.8万 | -52.00%40.9万 | -19.29%384.67万 | -50.48%112.67万 | 38.35%105.7万 | 20.51%81.1万 | -19.17%85.2万 | 103.00%476.63万 | 237.60%227.53万 | 153.82%76.4万 |
所得税 | -1.45%6.8万 | 5.97%7.1万 | -19.27%55.05万 | -32.26%30.95万 | 52.17%10.5万 | -23.33%6.9万 | 1.52%6.7万 | 99.58%68.18万 | 340.79%45.68万 | -41.53%6.9万 |
除税后利润 | 119.68%163万 | -56.94%33.8万 | -19.30%329.62万 | -55.06%81.72万 | 36.98%95.2万 | 27.27%74.2万 | -20.55%78.5万 | 103.58%408.45万 | 218.85%181.85万 | 279.78%69.5万 |
持续经营利润 | 119.68%163万 | -56.94%33.8万 | -19.30%329.62万 | -55.06%81.72万 | 36.98%95.2万 | 27.27%74.2万 | -20.55%78.5万 | 103.58%408.45万 | 218.85%181.85万 | 279.78%69.5万 |
归属于少数股东的净利润 | 0.00%-6,000 | -100.00%-4,000 | 12.75%-931 | -15.62%1.01万 | -200.00%-3,000 | 45.45%-6,000 | -100.00%-2,000 | 87.41%-1,067 | 908.47%1.19万 | -1,000 |
归属于母公司的净利润 | 118.72%163.6万 | -56.54%34.2万 | -19.30%329.71万 | -55.32%80.71万 | 37.21%95.5万 | 25.93%74.8万 | -20.42%78.7万 | 102.78%408.55万 | 215.94%180.65万 | 280.33%69.6万 |
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 | 118.72%163.6万 | -56.54%34.2万 | -19.30%329.71万 | -55.32%80.71万 | 37.21%95.5万 | 25.93%74.8万 | -20.42%78.7万 | 102.78%408.55万 | 215.94%180.65万 | 280.33%69.6万 |
总派息金额 | ||||||||||
基本每股收益 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 | 275.00%0.003 |
稀释每股收益 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 | 275.00%0.003 |
每股派息 | ||||||||||
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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