(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 | -22.52%4.57亿 | 10.85%4.27亿 | -30.75%17.09亿 | -50.95%2.67亿 | -27.73%4.67亿 | 1.62%5.9亿 | -44.74%3.85亿 | -1.65%24.68亿 | -22.59%5.45亿 | 0.35%6.46亿 |
主营业务成本 | -20.48%4.25亿 | 8.82%3.97亿 | -31.20%15.57亿 | -51.61%2.42亿 | -30.93%4.15亿 | 0.63%5.35亿 | -42.11%3.65亿 | -1.11%22.63亿 | -25.11%5亿 | 5.39%6.01亿 |
毛利 | -42.08%3,226.7万 | 48.64%2,919.5万 | -25.76%1.52亿 | -43.74%2,554.66万 | 15.32%5,147.1万 | 12.20%5,570.7万 | -70.04%1,964.1万 | -7.23%2.05亿 | 23.08%4,540.59万 | -38.96%4,463.3万 |
营业费用 | -63.50%1,442.3万 | 37.29%2,084.9万 | -30.27%1.1亿 | -22.26%2,510.48万 | -21.30%3,024.5万 | -7.34%3,951.5万 | -65.85%1,518.6万 | 43.19%1.58亿 | 13.19%3,229.49万 | 11.39%3,843.3万 |
销售、一般行政及管理费用 | -41.33%2,317.8万 | 6.00%2,581.8万 | -12.94%1.08亿 | -33.97%1,588.35万 | -4.31%2,808万 | 14.64%3,950.3万 | -32.33%2,435.6万 | 1.44%1.24亿 | -39.28%2,405.39万 | -4.43%2,934.6万 |
-销售费用 | -49.06%1,741.6万 | 4.87%2,067万 | -16.44%8,687.76万 | -37.18%1,078.16万 | -9.45%2,220万 | 13.70%3,418.6万 | -38.84%1,971万 | 9.43%1.04亿 | -28.45%1,716.26万 | -7.58%2,451.6万 |
-一般及行政管理费用 | 8.37%576.2万 | 10.80%514.8万 | 5.39%2,094.5万 | -25.97%510.2万 | 21.74%588万 | 21.12%531.7万 | 23.47%464.6万 | -26.58%1,987.43万 | -55.89%689.13万 | 15.61%483万 |
其他营业费用 | ---- | ---- | -83.16%572.23万 | ---- | -76.17%216.5万 | -99.85%1.2万 | ---- | 1,004.07%3,398.5万 | --824.1万 | 139.26%908.7万 |
其他营业收入总额 | --875.5万 | -45.81%496.9万 | --349.41万 | ---349.89万 | ---- | ---- | --917万 | --0 | ---- | ---- |
营业利润 | 10.20%1,784.4万 | 87.34%834.6万 | -10.74%4,231.48万 | -96.63%44.18万 | 242.35%2,122.6万 | 131.18%1,619.2万 | -78.88%445.5万 | -57.29%4,740.5万 | 56.87%1,311.1万 | -83.94%620万 |
营业外利息收入与支出净额 | 40.90%-151.7万 | 44.74%-125万 | 53.45%-188.63万 | 86.21%498.27万 | 11.19%-204万 | -20.63%-256.7万 | 1.78%-226.2万 | -47.50%-405.22万 | 30.10%267.58万 | -53.44%-229.7万 |
营业外利息收入 | ---- | ---- | 26.96%603.38万 | ---- | ---- | ---- | ---- | 37.38%475.27万 | ---- | ---- |
营业外利息支出 | -40.90%151.7万 | -44.74%125万 | 25.35%405.98万 | 19.49%-280.92万 | -11.19%204万 | 20.63%256.7万 | -1.78%226.2万 | -47.82%323.88万 | -348.74%-348.92万 | 53.44%229.7万 |
其他财务费用 | ---- | ---- | -30.64%386.03万 | ---- | ---- | ---- | ---- | --556.6万 | ---- | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 0 | -90.03%37.26万 | ||||||||
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 | ||||||||||
特殊收入(费用) | 4,188.42%231.35万 | -89.28%5.39万 | ||||||||
减:其他特殊费用 | ---- | ---- | -4,188.42%-231.35万 | ---- | ---- | ---- | ---- | 89.28%-5.39万 | ---- | ---- |
其他营业外收入(费用) | 150.60%42.44万 | 49.75%16.94万 | ||||||||
税前利润 | 19.83%1,632.7万 | 223.58%709.6万 | -1.78%4,316.65万 | -50.18%816.25万 | 391.57%1,918.6万 | 179.43%1,362.5万 | -88.33%219.3万 | -60.97%4,394.88万 | 10.93%1,638.28万 | -89.48%390.3万 |
所得税 | 1.38%639.2万 | 50.88%221.8万 | 15.12%1,416.39万 | -43.17%251.49万 | 158.61%387.4万 | 315.90%630.5万 | -69.78%147万 | -62.35%1,230.41万 | -37.40%442.51万 | -85.98%149.8万 |
除税后利润 | 35.72%993.5万 | 574.69%487.8万 | -8.35%2,900.26万 | -52.77%564.76万 | 536.67%1,531.2万 | 117.86%732万 | -94.81%72.3万 | -60.40%3,164.47万 | 55.31%1,195.77万 | -90.90%240.5万 |
持续经营利润 | 35.72%993.5万 | 574.69%487.8万 | -8.35%2,900.26万 | -52.77%564.76万 | 536.67%1,531.2万 | 117.86%732万 | -94.81%72.3万 | -60.40%3,164.47万 | 55.31%1,195.77万 | -90.90%240.5万 |
归属于少数股东的净利润 | 42.01%31.1万 | 532.08%33.5万 | -87.27%17.38万 | 111.55%2.98万 | -148.48%-12.8万 | -23.43%21.9万 | -95.06%5.3万 | -36.13%136.5万 | -838.09%-25.8万 | -67.00%26.4万 |
归属于母公司的净利润 | 35.53%962.4万 | 578.06%454.3万 | -4.79%2,882.88万 | -54.01%561.78万 | 621.16%1,544万 | 131.00%710.1万 | -94.79%67万 | -61.07%3,027.97万 | 59.39%1,221.57万 | -91.65%214.1万 |
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 | 35.53%962.4万 | 578.06%454.3万 | -4.79%2,882.88万 | -54.01%561.78万 | 621.16%1,544万 | 131.00%710.1万 | -94.79%67万 | -61.07%3,027.97万 | 59.39%1,221.57万 | -91.65%214.1万 |
总派息金额 | ||||||||||
基本每股收益 | 35.57%0.1029 | 575.00%0.0486 | -4.79%0.3083 | -53.98%0.0601 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.27%0.1306 | -91.65%0.0229 |
稀释每股收益 | 35.57%0.1029 | 575.00%0.0486 | -4.79%0.3083 | -53.99%0.0601 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.33%0.1306 | -91.65%0.0229 |
每股派息 | 0.00%0.03 | 0 | -40.00%0.03 | 0 | 0 | -40.00%0.03 | 0 | 66.67%0.05 | 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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