(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 | 20.75%13.44亿 | 20.05%3.57亿 | -18.64%2.96亿 | 61.62%3.59亿 | 44.57%3.31亿 | 24.73%11.13亿 | 16.09%2.98亿 | 56.08%3.64亿 | -7.15%2.22亿 | 40.27%2.29亿 |
主营业务成本 | 15.46%7.21亿 | 11.01%2.03亿 | -35.96%1.36亿 | 86.24%2.03亿 | 49.35%1.79亿 | 55.30%6.24亿 | 88.86%1.82亿 | 119.86%2.13亿 | -13.35%1.09亿 | 44.74%1.2亿 |
毛利 | 27.52%6.23亿 | 34.35%1.55亿 | 5.83%1.6亿 | 38.02%1.57亿 | 39.31%1.52亿 | -0.34%4.89亿 | -27.90%1.15亿 | 10.69%1.51亿 | -0.32%1.14亿 | 35.67%1.09亿 |
营业费用 | 33.22%2.94亿 | 44.52%7,802.1万 | 8.15%8,204.6万 | 51.33%6,986.2万 | 43.40%6,401.4万 | 3.12%2.21亿 | -31.22%5,398.5万 | 39.69%7,586.4万 | 6.32%4,616.4万 | 18.20%4,464万 |
销售、一般行政及管理费用 | 33.29%3.3亿 | 38.16%9,946.3万 | 13.21%8,933.6万 | 51.75%7,434.8万 | 40.27%6,635.5万 | 2.51%2.47亿 | -26.60%7,198.9万 | 36.07%7,891.5万 | 6.16%4,899.3万 | 21.52%4,730.5万 |
-销售费用 | 37.10%1.18亿 | 6.26%769.4万 | -9.00%3,482.2万 | 105.86%4,289.5万 | 65.74%3,210.1万 | 22.60%8,571.2万 | -55.22%724.1万 | 100.58%3,826.7万 | 7.82%2,083.7万 | 26.28%1,936.8万 |
-一般及行政管理费用 | 31.27%2.12亿 | 41.73%9,176.9万 | 34.11%5,451.4万 | 11.71%3,145.3万 | 22.61%3,425.4万 | -5.69%1.61亿 | -20.95%6,474.8万 | 4.45%4,064.8万 | 4.96%2,815.6万 | 18.43%2,793.7万 |
其他营业收入总额 | 33.94%3,556万 | 19.10%2,144.2万 | 138.94%729万 | 58.57%448.6万 | -12.16%234.1万 | -2.28%2,655万 | -8.10%1,800.4万 | -17.25%305.1万 | 3.51%282.9万 | 129.94%266.5万 |
营业利润 | 22.83%3.29亿 | 25.39%7,677.5万 | 3.48%7,749.2万 | 28.90%8,686.4万 | 36.48%8,820.9万 | -3.01%2.68亿 | -24.69%6,123.1万 | -8.54%7,488.3万 | -4.40%6,738.8万 | 51.11%6,463.1万 |
营业外利息收入与支出净额 | 18.64%-508.2万 | 76.88%-40.9万 | 71.11%-55万 | -123.16%-278.5万 | -0.98%-133.8万 | 45.46%-624.6万 | 81.94%-176.9万 | -670.85%-190.4万 | -92.00%-124.8万 | -73.88%-132.5万 |
营业外利息支出 | -18.64%508.2万 | -76.88%40.9万 | -71.11%55万 | 123.16%278.5万 | 0.98%133.8万 | -45.46%624.6万 | -81.94%176.9万 | 670.85%190.4万 | 92.00%124.8万 | 73.88%132.5万 |
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 | -135.79%-65万 | -80.71%8.2万 | -265.72%-81.7万 | -167.94%-26.7万 | -30.63%35.1万 | -46.73%181.6万 | -67.11%42.5万 | -46.59%49.3万 | -25.00%39.3万 | -24.48%50.6万 |
特殊收入(费用) | 390.60%884万 | -27,554.55%-304.2万 | ||||||||
减:勾销 | -390.60%-884万 | ---- | ---- | ---- | ---- | 27,554.55%304.2万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 27.52%3.32亿 | 49.96%8,524.6万 | 3.61%7,612.5万 | 25.97%8,381.2万 | 36.69%8,722.2万 | -2.88%2.61亿 | -21.91%5,684.5万 | -11.00%7,347.2万 | -5.45%6,653.3万 | 49.51%6,381.2万 |
所得税 | 49.61%8,656.2万 | 534.67%2,288万 | -1.86%1,945.8万 | 23.19%2,070.6万 | 33.49%2,351.8万 | -14.32%5,785.7万 | -69.72%360.5万 | -15.52%1,982.6万 | -15.76%1,680.8万 | 44.36%1,761.8万 |
除税后利润 | 21.22%2.46亿 | 17.14%6,236.6万 | 5.63%5,666.7万 | 26.91%6,310.6万 | 37.91%6,370.4万 | 0.97%2.03亿 | -12.57%5,324万 | -9.20%5,364.6万 | -1.37%4,972.5万 | 51.58%4,619.4万 |
持续经营利润 | 21.22%2.46亿 | 17.14%6,236.6万 | 5.63%5,666.7万 | 26.91%6,310.6万 | 37.91%6,370.4万 | 0.97%2.03亿 | -12.57%5,324万 | -9.20%5,364.6万 | -1.37%4,972.5万 | 51.58%4,619.4万 |
归属于少数股东的净利润 | 134.79%153.6万 | 296.30%392.8万 | 21.57%-57.1万 | -9.62%-92.3万 | -6.40%-89.8万 | -1.92%-441.5万 | -449.73%-200.1万 | 46.86%-72.8万 | 39.12%-84.2万 | 30.53%-84.4万 |
归属于母公司的净利润 | 17.90%2.44亿 | 5.79%5,843.8万 | 5.27%5,723.8万 | 26.62%6,402.9万 | 37.34%6,460.2万 | 0.99%2.07亿 | -9.82%5,524.1万 | -10.06%5,437.4万 | -2.37%5,056.7万 | 48.43%4,703.8万 |
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 | 17.90%2.44亿 | 5.79%5,843.8万 | 5.27%5,723.8万 | 26.62%6,402.9万 | 37.34%6,460.2万 | 0.99%2.07亿 | -9.82%5,524.1万 | -10.06%5,437.4万 | -2.37%5,056.7万 | 48.43%4,703.8万 |
总派息金额 | ||||||||||
基本每股收益 | -1.02%0.195 | -38.41%0.0465 | 5.06%0.0457 | 26.73%0.0512 | 37.23%0.0516 | 1.03%0.197 | -5.63%0.0755 | -9.94%0.0435 | -2.42%0.0404 | 48.42%0.0376 |
稀释每股收益 | -1.02%0.195 | -38.41%0.0465 | 5.06%0.0457 | 26.73%0.0512 | 37.23%0.0516 | 1.03%0.197 | 54.24%0.0755 | -9.94%0.0435 | -2.42%0.0404 | 48.42%0.0376 |
每股派息 | 14.71%0.0975 | 25.00%0.025 | 25.00%0.025 | 25.00%0.025 | -10.00%0.0225 | 0.00%0.085 | -20.00%0.02 | 0.00%0.02 | 50.00%0.02 | -6.25%0.025 |
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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