(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 | 28.23%2.98亿 | 11.94%2.41亿 | -17.45%9.08亿 | -7.84%2.28亿 | -15.69%2.33亿 | -16.99%2.32亿 | -27.50%2.15亿 | -6.86%11亿 | -33.08%2.47亿 | -10.19%2.76亿 |
主营业务成本 | 23.16%2.71亿 | 12.10%2.18亿 | -15.06%7.32亿 | -15.17%1.08亿 | -16.32%2.09亿 | -9.27%2.2亿 | -19.51%1.95亿 | -2.45%8.62亿 | -35.86%1.28亿 | -4.58%2.49亿 |
毛利 | 119.27%2,688.2万 | 10.46%2,278.3万 | -26.10%1.76亿 | 0.02%1.19亿 | -9.78%2,383.6万 | -67.19%1,226万 | -62.57%2,062.5万 | -19.97%2.38亿 | -29.83%1.19亿 | -42.25%2,641.9万 |
营业费用 | 59.44%1,419.3万 | 816.64%1,272.3万 | -15.11%1.44亿 | -9.58%1.22亿 | 303.91%1,183.5万 | -14.20%890.2万 | -95.41%138.8万 | 15.24%1.69亿 | 9.49%1.34亿 | -175.83%-580.4万 |
员工成本 | ---- | ---- | 0.33%8,152.6万 | ---- | ---- | ---- | ---- | 5.89%8,126.1万 | ---- | ---- |
销售、一般行政及管理费用 | 46.10%2,472.5万 | 0.58%2,164.5万 | ---- | ---- | 483.13%1,990.8万 | -6.68%1,692.3万 | -44.91%2,152万 | ---- | ---- | -79.80%341.4万 |
-一般及行政管理费用 | 46.10%2,472.5万 | 0.58%2,164.5万 | ---- | ---- | 483.13%1,990.8万 | -6.68%1,692.3万 | -44.91%2,152万 | ---- | ---- | -79.80%341.4万 |
折旧及摊销 | ---- | ---- | 2.27%2,488万 | ---- | ---- | ---- | ---- | 3.24%2,432.8万 | ---- | ---- |
-折旧 | ---- | ---- | 2.27%2,488万 | ---- | ---- | ---- | ---- | 3.24%2,432.8万 | ---- | ---- |
其他营业费用 | ---- | ---- | -20.86%6,950万 | ---- | ---- | ---- | ---- | 22.96%8,782.2万 | ---- | ---- |
其他营业收入总额 | 31.31%1,053.2万 | -55.68%892.2万 | 33.35%3,223.3万 | -145.12%-399.3万 | -12.42%807.3万 | 3.38%802.1万 | 128.15%2,013.2万 | -2.81%2,417.2万 | -157.87%-162.9万 | -0.34%921.8万 |
营业利润 | 277.87%1,268.9万 | -47.70%1,006万 | -53.13%3,226.5万 | 84.70%-233.1万 | -62.76%1,200.1万 | -87.56%335.8万 | -22.62%1,923.7万 | -54.29%6,883.9万 | -132.36%-1,523.4万 | -15.42%3,222.3万 |
营业外利息收入与支出净额 | -80.83%-43.4万 | -24.04%-25.8万 | 92.91%1,144.9万 | 78.92%1,204.5万 | -5.71%-14.8万 | 35.66%-24万 | 26.76%-20.8万 | 840.02%593.5万 | 3,552.31%673.2万 | 33.65%-14万 |
营业外利息收入 | ---- | ---- | 78.57%1,225.7万 | ---- | ---- | ---- | ---- | --686.4万 | ---- | ---- |
营业外利息支出 | 80.83%43.4万 | 24.04%25.8万 | -13.02%80.8万 | 60.61%21.2万 | 5.71%14.8万 | -35.66%24万 | -26.76%20.8万 | 15.84%92.9万 | -32.31%13.2万 | -33.65%14万 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 120.17%16.6万 | 750.00%18.7万 | -505.93%-54.8万 | 978.95%20.5万 | 700.00%4.8万 | -4,672.22%-82.3万 | -76.09%2.2万 | 213.95%13.5万 | 124.68%1.9万 | -64.71%6,000 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 441.22%1,242.1万 | -47.57%998.9万 | -42.38%4,316.6万 | 216.93%991.9万 | -62.91%1,190.1万 | -91.38%229.5万 | -22.77%1,905.1万 | -50.01%7,490.9万 | -118.12%-848.3万 | -15.34%3,208.9万 |
所得税 | -3.14%484.9万 | -7.78%572.3万 | -11.03%1,862.6万 | 521.98%308.5万 | -48.46%432.9万 | -29.94%500.6万 | 26.78%620.6万 | -34.03%2,093.5万 | -95.88%49.6万 | 50.28%839.9万 |
除税后利润 | 379.31%757.2万 | -66.79%426.6万 | -54.53%2,454万 | 176.11%683.4万 | -68.04%757.2万 | -113.91%-271.1万 | -35.04%1,284.5万 | -54.31%5,397.4万 | -125.82%-897.9万 | -26.69%2,369万 |
持续经营利润 | 379.31%757.2万 | -66.79%426.6万 | -54.53%2,454万 | 176.11%683.4万 | -68.04%757.2万 | -113.91%-271.1万 | -35.04%1,284.5万 | -54.31%5,397.4万 | -125.82%-897.9万 | -26.69%2,369万 |
归属于少数股东的净利润 | -9.56%241.2万 | -30.33%258.9万 | -47.27%1,090.6万 | 185.50%151.6万 | -56.40%300.7万 | -67.98%266.7万 | -24.55%371.6万 | -12.73%2,068.2万 | -93.47%53.1万 | 33.59%689.7万 |
归属于母公司的净利润 | 195.95%516万 | -81.63%167.7万 | -59.05%1,363.4万 | 155.92%531.8万 | -72.82%456.5万 | -148.19%-537.8万 | -38.52%912.9万 | -64.74%3,329.2万 | -135.69%-951万 | -38.15%1,679.3万 |
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 | 195.95%516万 | -81.63%167.7万 | -59.05%1,363.4万 | 155.92%531.8万 | -72.82%456.5万 | -148.19%-537.8万 | -38.52%912.9万 | -64.74%3,329.2万 | -135.69%-951万 | -38.15%1,679.3万 |
总派息金额 | ||||||||||
基本每股收益 | 195.93%0.0377 | -81.71%0.0122 | -59.03%0.0996 | 155.88%0.0388 | -72.84%0.0333 | -148.22%-0.0393 | -38.47%0.0667 | -64.74%0.2431 | -135.71%-0.0695 | -38.17%0.1226 |
稀释每股收益 | 195.93%0.0377 | -81.71%0.0122 | -59.03%0.0996 | 155.88%0.0388 | -72.84%0.0333 | -148.22%-0.0393 | -38.47%0.0667 | -64.74%0.2431 | -135.71%-0.0695 | -38.17%0.1226 |
每股派息 | 0 | 0 | 0.00%0.05 | 0 | 0 | 0.05 | 0 | 0.00%0.05 | 0 | 0.05 |
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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