(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 | 8.06%2.96亿 | -1.29%2.5亿 | -33.24%10.73亿 | 0.68%2.68亿 | -29.35%2.77亿 | -44.60%2.74亿 | -44.18%2.53亿 | 8.47%16.07亿 | -36.63%2.67亿 | -13.71%3.93亿 |
主营业务成本 | 9.26%2.56亿 | -1.28%2.14亿 | -34.68%9.19亿 | 3.11%2.31亿 | -30.65%2.36亿 | -46.76%2.35亿 | -45.90%2.17亿 | 10.13%14.07亿 | -36.36%2.24亿 | -15.44%3.41亿 |
毛利 | 0.83%3,931.8万 | -1.33%3,547.8万 | -23.13%1.54亿 | -12.09%3,749.91万 | -20.81%4,125.1万 | -26.70%3,899.3万 | -30.85%3,595.6万 | -1.96%2亿 | -38.02%4,265.54万 | -0.36%5,208.8万 |
营业费用 | 33.10%2,530.3万 | 32.97%2,395.1万 | 4.71%7,478.55万 | 135.77%1,830.85万 | -17.73%1,945.7万 | -6.75%1,901万 | -8.21%1,801.2万 | -33.63%7,142.45万 | -76.26%776.55万 | -41.02%2,365万 |
销售、一般行政及管理费用 | 2.31%1,927.9万 | 10.03%1,948.8万 | 4.66%7,478.55万 | 26.72%1,982.45万 | -0.35%1,840.6万 | -2.79%1,884.3万 | -1.37%1,771.2万 | -34.11%7,145.69万 | -71.75%1,564.49万 | -16.76%1,847.1万 |
-一般及行政管理费用 | 2.31%1,927.9万 | 10.03%1,948.8万 | 4.66%7,478.55万 | 26.72%1,982.45万 | -0.35%1,840.6万 | -2.79%1,884.3万 | -1.37%1,771.2万 | -34.11%7,145.69万 | -71.75%1,564.49万 | -16.76%1,847.1万 |
其他营业费用 | 3,507.19%602.4万 | 1,387.67%446.3万 | ---- | ---- | -79.71%105.1万 | -83.37%16.7万 | -81.97%30万 | ---- | ---- | -71.08%517.9万 |
其他营业收入总额 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -96.11%3.23万 | ---- | ---- |
营业利润 | -29.87%1,401.5万 | -35.76%1,152.7万 | -38.59%7,891.36万 | -45.00%1,919.06万 | -23.36%2,179.4万 | -39.09%1,998.3万 | -44.58%1,794.4万 | 33.42%1.29亿 | -3.39%3,488.99万 | 133.56%2,843.8万 |
营业外利息收入与支出净额 | -24.76%-395万 | -20.14%-412.2万 | 7.46%-938.51万 | 464.18%87.99万 | -6.91%-366.8万 | 2.70%-316.6万 | -6.72%-343.1万 | 17.98%-1,014.16万 | 89.88%-24.16万 | -5.63%-343.1万 |
营业外利息收入 | ---- | ---- | 38.79%462.16万 | ---- | ---- | ---- | ---- | 300.38%332.99万 | ---- | ---- |
营业外利息支出 | 24.76%395万 | 20.14%412.2万 | 3.97%1,400.66万 | 4.76%374.16万 | 6.91%366.8万 | -2.70%316.6万 | 6.72%343.1万 | 2.09%1,347.15万 | 10.96%357.15万 | 5.63%343.1万 |
投资净收益 | 395.94%246.03万 | 1,255.46%49.61万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -77.55%2.2万 | -151.53%-8.4万 | -40.10%50.67万 | 324.18%30.07万 | -112.09%-5.5万 | -28.99%9.8万 | -10.44%16.3万 | -27.75%84.59万 | -78.95%7.09万 | 17.27%45.5万 |
特殊收入(费用) | -58.67%11.23万 | -77.65%27.17万 | ||||||||
减:其他特殊费用 | ---- | ---- | 58.67%-11.23万 | ---- | ---- | ---- | ---- | 77.35%-27.17万 | ---- | ---- |
其他营业外收入(费用) | -62.66%134.1万 | -66.13%127.1万 | 109.87%120.7万 | 17.94%-755.2万 | -50.80%141.7万 | 8.00%359.1万 | 5.04%375.3万 | -66.16%57.51万 | -83.67%-920.29万 | -8.57%288万 |
税前利润 | -44.27%1,142.8万 | -53.38%859.2万 | -38.77%7,381.49万 | -41.44%1,539.19万 | -31.24%1,948.8万 | -37.89%2,050.6万 | -44.01%1,842.9万 | 36.77%1.21亿 | -13.46%2,628.41万 | 127.35%2,834.2万 |
所得税 | -32.98%248.7万 | -76.34%81.8万 | -67.99%905.93万 | -166.65%-287.97万 | -36.54%477万 | -56.05%371.1万 | -56.87%345.8万 | 38.55%2,829.88万 | -7.55%432.08万 | 164.22%751.7万 |
除税后利润 | -46.76%894.1万 | -48.07%777.4万 | -29.81%6,475.56万 | -16.81%1,827.16万 | -29.33%1,471.8万 | -31.65%1,679.5万 | -39.87%1,497.1万 | 36.23%9,225.92万 | -14.54%2,196.32万 | 116.45%2,082.5万 |
持续经营利润 | -46.76%894.1万 | -48.07%777.4万 | -29.81%6,475.56万 | -16.81%1,827.16万 | -29.33%1,471.8万 | -31.65%1,679.5万 | -39.87%1,497.1万 | 36.23%9,225.92万 | -14.54%2,196.32万 | 116.45%2,082.5万 |
归属于少数股东的净利润 | -15.05%80.7万 | 2.93%77.3万 | 106.07%301.13万 | 148.54%41.33万 | 131.19%89.7万 | 115.42%95万 | 61.16%75.1万 | -40.87%146.13万 | -76.78%16.63万 | -51.98%38.8万 |
归属于母公司的净利润 | -48.67%813.4万 | -50.77%700.1万 | -32.00%6,174.43万 | -18.07%1,785.83万 | -32.37%1,382.1万 | -34.34%1,584.5万 | -41.80%1,422万 | 39.15%9,079.79万 | -12.76%2,179.69万 | 131.90%2,043.7万 |
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 | -48.67%813.4万 | -50.77%700.1万 | -32.00%6,174.43万 | -18.07%1,785.83万 | -32.37%1,382.1万 | -34.34%1,584.5万 | -41.80%1,422万 | 39.15%9,079.79万 | -12.76%2,179.69万 | 131.90%2,043.7万 |
总派息金额 | ||||||||||
基本每股收益 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -13.10%0.0272 | 131.82%0.0255 |
稀释每股收益 | -48.48%0.0102 | -50.56%0.0088 | -31.98%0.0772 | -18.01%0.0223 | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -12.90%0.0272 | 131.82%0.0255 |
每股派息 | 0 | -32.86%0.0235 | 133.33%0.035 | 0 | 0 | 0 | 133.33%0.035 | -33.33%0.015 | 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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