(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 | 24.82%2,548.6万 | -1.18%1.01亿 | -18.19%2,774.1万 | 2.53%2,777.4万 | 19.57%2,532.8万 | 0.61%2,041.8万 | -6.88%1.02亿 | -24.31%3,390.9万 | 26.89%2,708.9万 | -7.24%2,118.3万 |
主营业务成本 | 9.63%1,547.9万 | 2.32%6,461.1万 | -20.44%1,717.3万 | 4.21%1,830.3万 | 21.76%1,501.6万 | 21.00%1,411.9万 | -4.04%6,314.8万 | -14.70%2,158.4万 | 34.39%1,756.3万 | -23.71%1,233.2万 |
毛利 | 58.87%1,000.7万 | -6.81%3,665万 | -14.26%1,056.8万 | -0.58%947.1万 | 16.51%1,031.2万 | -26.97%629.9万 | -11.11%3,932.7万 | -36.79%1,232.5万 | 15.05%952.6万 | 32.66%885.1万 |
营业费用 | 16.06%781.3万 | 0.88%3,043.8万 | -12.17%981.1万 | 17.92%724万 | 1.63%665.5万 | 6.64%673.2万 | 36.31%3,017.2万 | 41.37%1,117.1万 | 27.33%614万 | 48.58%654.8万 |
销售、一般行政及管理费用 | 16.52%721.5万 | 6.46%2,633.4万 | 6.67%746.7万 | 16.70%659.6万 | -2.24%607.9万 | 5.58%619.2万 | 23.69%2,473.5万 | 21.42%700万 | 17.21%565.2万 | 41.09%621.8万 |
-一般及行政管理费用 | 16.52%721.5万 | 6.46%2,633.4万 | 6.67%746.7万 | 16.70%659.6万 | -2.24%607.9万 | 5.58%619.2万 | 23.69%2,473.5万 | 21.42%700万 | 17.21%565.2万 | 41.09%621.8万 |
其他营业费用 | 10.74%59.8万 | -24.52%410.4万 | -43.80%234.4万 | 31.97%64.4万 | 74.55%57.6万 | 20.54%54万 | 154.42%543.7万 | --417.1万 | --48.8万 | --33万 |
营业利润 | 606.70%219.4万 | -32.15%621.2万 | -34.40%75.7万 | -34.11%223.1万 | 58.79%365.7万 | -118.73%-43.3万 | -58.59%915.5万 | -90.05%115.4万 | -2.08%338.6万 | 1.68%230.3万 |
营业外利息收入与支出净额 | 50.00%-1.4万 | 8.93%-10.2万 | 50.00%-2万 | -26.09%-2.9万 | 3.85%-2.5万 | -21.74%-2.8万 | -83.61%-11.2万 | -2.56%-4万 | -64.29%-2.3万 | -2,500.00%-2.6万 |
营业外利息支出 | -50.00%1.4万 | -8.93%10.2万 | -50.00%2万 | 26.09%2.9万 | -3.85%2.5万 | 21.74%2.8万 | 83.61%11.2万 | 2.56%4万 | 64.29%2.3万 | 2,500.00%2.6万 |
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 | 183.33%50万 | 84.31%-20万 | -60.00%-20万 | 45.45%-60万 | -127.5万 | -12.5万 | ||||
联营企业及其他参股权益产生的收益 | 0 | 54.55%-5万 | 0 | 1,775.00%7.5万 | -321.21%-7.3万 | -373.68%-5.2万 | -492.86%-11万 | -973.68%-16.6万 | 33.33%4,000 | 1,750.00%3.3万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -66.46%10.7万 | -30.14%149.5万 | -50.51%72.6万 | 23.55%38.3万 | -60.59%6.7万 | 65.28%31.9万 | -2.37%214万 | -59.84%146.7万 | 536.62%31万 | -76.12%17万 |
税前利润 | 451.01%278.7万 | -31.77%755.5万 | -49.89%246.3万 | 2.41%246万 | 45.48%342.6万 | -156.67%-79.4万 | -54.37%1,107.3万 | -67.73%491.5万 | -28.85%240.2万 | -20.81%235.5万 |
所得税 | 165.64%68.8万 | -40.76%244.2万 | -67.17%49.6万 | -39.72%73.9万 | 42.34%94.8万 | -63.98%25.9万 | -5.76%412.2万 | -49.40%151.1万 | 123.32%122.6万 | 55.61%66.6万 |
除税后利润 | 299.34%209.9万 | -26.44%511.3万 | -42.22%196.7万 | 46.34%172.1万 | 46.71%247.8万 | -254.40%-105.3万 | -65.06%695.1万 | -72.20%340.4万 | -58.40%117.6万 | -33.66%168.9万 |
持续经营利润 | 299.34%209.9万 | -26.44%511.3万 | -42.22%196.7万 | 46.34%172.1万 | 46.71%247.8万 | -254.40%-105.3万 | -65.06%695.1万 | -72.20%340.4万 | -58.40%117.6万 | -33.66%168.9万 |
归属于少数股东的净利润 | 353.52%32.2万 | -35.94%67.2万 | 88.82%-3.5万 | -44.16%23.9万 | -25.79%39.7万 | -82.21%7.1万 | -25.28%104.9万 | -218.11%-31.3万 | 114.00%42.8万 | 19.96%53.5万 |
归属于母公司的净利润 | 258.10%177.7万 | -24.75%444.1万 | -46.14%200.2万 | 98.13%148.2万 | 80.33%208.1万 | -497.17%-112.4万 | -68.08%590.2万 | -68.97%371.7万 | -71.53%74.8万 | -45.05%115.4万 |
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 | 258.10%177.7万 | -24.75%444.1万 | -46.14%200.2万 | 98.13%148.2万 | 80.33%208.1万 | -497.17%-112.4万 | -68.08%590.2万 | -68.97%371.7万 | -71.53%74.8万 | -45.05%115.4万 |
总派息金额 | ||||||||||
基本每股收益 | 260.00%0.0032 | -25.23%0.008 | -46.27%0.0036 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.12%0.0067 | -70.83%0.0014 | -44.74%0.0021 |
稀释每股收益 | 260.00%0.0032 | -25.23%0.008 | -46.27%0.0036 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.11%0.0067 | -70.83%0.0014 | -44.74%0.0021 |
每股派息 | 0 | 0.00%0.0075 | 0 | 0 | 0 | 0.00%0.0075 | 0.00%0.0075 | 0 | 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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