(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -27.07%5,274.1万 | -33.26%2,414.6万 | 22.63%2,348.1万 | -79.16%184.2万 | -59.86%327.2万 | -37.70%7,231.9万 | -9.18%3,618.1万 | -61.73%1,914.8万 | -56.98%883.9万 | 44.11%815.1万 |
主营业务成本 | -26.21%3,155.5万 | -37.46%1,410.2万 | -13.65%1,432.5万 | 163.13%142.1万 | -70.95%170.7万 | -42.37%4,276.3万 | -1.90%2,254.8万 | -50.39%1,658.9万 | -124.58%-225.1万 | -31.87%587.7万 |
毛利 | -28.32%2,118.6万 | -26.33%1,004.4万 | 257.80%915.6万 | -96.20%42.1万 | -31.18%156.5万 | -29.41%2,955.6万 | -19.11%1,363.3万 | -84.58%255.9万 | -2.63%1,109万 | 176.57%227.4万 |
营业费用 | 17.11%1,921万 | 92.41%820.8万 | 7.70%458.7万 | -17.88%321.6万 | -19.28%319.9万 | -4.82%1,640.4万 | -4.88%426.6万 | 7.99%425.9万 | -25.20%391.6万 | 10.98%396.3万 |
销售、一般行政及管理费用 | 17.11%1,921万 | ---- | ---- | ---- | ---- | -4.82%1,640.4万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 17.11%1,921万 | ---- | ---- | ---- | ---- | -4.82%1,640.4万 | ---- | ---- | ---- | ---- |
折旧及摊销 | ---- | ---- | 20.40%48.4万 | 30.13%48.8万 | 7.48%43.1万 | ---- | ---- | 16.52%40.2万 | 31.58%37.5万 | 2.04%40.1万 |
-折旧 | ---- | ---- | 20.40%48.4万 | 30.13%48.8万 | 7.48%43.1万 | ---- | ---- | 16.52%40.2万 | 31.58%37.5万 | 2.04%40.1万 |
其他营业费用 | ---- | ---- | 6.38%410.3万 | -22.96%272.8万 | -22.29%276.8万 | ---- | ---- | 7.17%385.7万 | -28.46%354.1万 | 12.08%356.2万 |
营业利润 | -84.98%197.6万 | -80.40%183.6万 | 368.76%456.9万 | -138.96%-279.5万 | 3.26%-163.4万 | -46.61%1,315.2万 | -24.26%936.7万 | -113.44%-170万 | 16.57%717.4万 | 74.18%-168.9万 |
营业外利息收入与支出净额 | 7.49%-756.8万 | 6.20%-255.5万 | -75.15%-179万 | 51.00%-164.9万 | -47.10%-157.4万 | -24.58%-818.1万 | -82.45%-272.4万 | 39.31%-102.2万 | -105.43%-336.5万 | 38.93%-107万 |
营业外利息收入 | ---- | ---- | -26.26%7.3万 | -68.42%1.8万 | 481.82%6.4万 | ---- | ---- | 98.00%9.9万 | -31.33%5.7万 | 57.14%1.1万 |
营业外利息支出 | -7.49%756.8万 | -6.14%240万 | 66.19%186.3万 | -51.29%166.7万 | 51.53%163.8万 | 24.58%818.1万 | 88.99%255.7万 | -35.35%112.1万 | 98.84%342.2万 | -38.54%108.1万 |
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 | -66.94%65.2万 | -70.63%14.8万 | -85.20%17.2万 | 115.09%22.8万 | -48.00%10.4万 | 27.06%197.2万 | -62.97%50.4万 | 1,176.92%116.2万 | 130.43%10.6万 | 270.37%20万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 118.83%892.4万 | 320.64%444.2万 | 16.37%218.2万 | 210.44%127.9万 | 38.91%102.1万 | 76.31%407.8万 | 41.94%105.6万 | 190.70%187.5万 | 4.30%41.2万 | 38.94%73.5万 |
税前利润 | -63.85%398.4万 | -52.81%387.1万 | 1,529.52%513.3万 | -167.88%-293.7万 | -14.20%-208.3万 | -49.75%1,102.1万 | -36.80%820.3万 | -97.31%31.5万 | -12.71%432.7万 | 76.34%-182.4万 |
所得税 | -4.37%267.2万 | 155.15%198万 | 166.56%41.4万 | -94.38%9.3万 | -81.24%18.5万 | -64.68%279.4万 | -74.44%77.6万 | -117.56%-62.2万 | -17.63%165.4万 | 245.86%98.6万 |
除税后利润 | -84.05%131.2万 | -74.54%189.1万 | 403.63%471.9万 | -213.36%-303万 | 19.29%-226.8万 | -41.32%822.7万 | -25.31%742.7万 | -88.52%93.7万 | -9.36%267.3万 | 60.05%-281万 |
持续经营利润 | -84.05%131.2万 | -74.54%189.1万 | 403.63%471.9万 | -213.36%-303万 | 19.29%-226.8万 | -41.32%822.7万 | -25.31%742.7万 | -88.52%93.7万 | -9.36%267.3万 | 60.05%-281万 |
归属于少数股东的净利润 | 186.98%101.5万 | 122.28%25.8万 | 148.89%112万 | -29.77%-17万 | 41.16%-19.3万 | -1,426.14%-116.7万 | -214.54%-115.8万 | 289.87%45万 | 62.46%-13.1万 | 2.67%-32.8万 |
归属于母公司的净利润 | -96.84%29.7万 | -80.98%163.3万 | 639.01%359.9万 | -202.00%-286万 | 16.40%-207.5万 | -32.58%939.4万 | -3.90%858.5万 | -94.20%48.7万 | -14.98%280.4万 | 62.94%-248.2万 |
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 | -96.84%29.7万 | -80.98%163.3万 | 639.01%359.9万 | -202.00%-286万 | 16.40%-207.5万 | -32.58%939.4万 | -3.90%858.5万 | -94.20%48.7万 | -14.98%280.4万 | 62.94%-248.2万 |
总派息金额 | ||||||||||
基本每股收益 | -96.70%0.0012 | -80.78%0.0064 | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -32.59%0.0364 | -3.76%0.0333 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 |
稀释每股收益 | -96.70%0.0012 | -80.78%0.0064 | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -32.59%0.0364 | -3.76%0.0333 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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