(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 | 30.33%2.42亿 | 28.70%8.1亿 | 33.26%2.15亿 | 30.50%2.12亿 | 22.30%1.98亿 | 28.77%1.85亿 | 25.46%6.3亿 | 26.00%1.61亿 | 39.00%1.62亿 | 32.46%1.62亿 |
主营业务成本 | 10.60%1.69亿 | 23.82%5.94亿 | 16.41%1.5亿 | 19.01%1.46亿 | 19.31%1.46亿 | 43.52%1.53亿 | 31.31%4.8亿 | 40.71%1.29亿 | 48.79%1.23亿 | 32.72%1.22亿 |
毛利 | 121.90%7,294.6万 | 44.36%2.16亿 | 99.42%6,533.29万 | 66.19%6,563.12万 | 31.53%5,220.58万 | -12.82%3,287.3万 | 9.76%1.5亿 | -10.66%3,276.1万 | 15.41%3,949.22万 | 31.67%3,969.25万 |
营业费用 | 71.40%4,044.6万 | 52.34%1.31亿 | 44.67%3,673.59万 | 135.14%3,711.33万 | 41.95%3,358.76万 | 11.44%2,359.8万 | 41.39%8,601.3万 | 37.81%2,539.23万 | -9.37%1,578.33万 | 166.56%2,366.24万 |
销售、一般行政及管理费用 | 50.35%4,154.7万 | 56.60%1.37亿 | 63.96%3,868.43万 | 78.42%3,673.56万 | 48.07%3,409.94万 | 35.66%2,763.3万 | 28.80%8,758.3万 | 17.81%2,359.43万 | 17.49%2,058.98万 | 61.75%2,302.89万 |
-销售费用 | 52.59%2,131.8万 | 34.84%6,972.7万 | 58.29%2,037.04万 | 55.39%1,884.92万 | 15.40%1,653.64万 | 12.83%1,397.1万 | 61.58%5,171.1万 | 39.52%1,286.92万 | 50.71%1,213.06万 | 169.42%1,432.94万 |
-一般及行政管理费用 | 48.07%2,022.9万 | 87.96%6,742.5万 | 70.76%1,831.38万 | 111.44%1,788.64万 | 101.88%1,756.3万 | 71.03%1,366.2万 | -0.35%3,587.2万 | -0.72%1,072.51万 | -10.72%845.92万 | -2.46%869.95万 |
其他营业费用 | 73.20%170.6万 | -16.53%633.7万 | 21.59%245.89万 | --174.19万 | -55.99%115.08万 | -74.09%98.5万 | -0.83%759.2万 | 56.81%202.22万 | ---- | -56.83%261.51万 |
其他营业收入总额 | -44.08%280.7万 | 35.93%1,245.4万 | 1,865.41%440.72万 | -71.62%136.42万 | -16.10%166.26万 | 67.51%502万 | -38.18%916.2万 | -92.24%22.42万 | 1,719.10%480.66万 | -82.64%198.16万 |
营业利润 | 250.40%3,250万 | 33.58%8,500.8万 | 288.09%2,859.69万 | 20.28%2,851.79万 | 16.15%1,861.82万 | -43.90%927.5万 | -15.72%6,364万 | -59.61%736.86万 | 41.09%2,370.9万 | -24.63%1,603.01万 |
营业外利息收入与支出净额 | -22.02%-415.6万 | -39.05%-1,594.3万 | -31.35%-375.33万 | -33.67%-448.51万 | -48.02%-429.85万 | -44.98%-340.6万 | -16.71%-1,146.6万 | -33.65%-285.74万 | -37.98%-335.52万 | -29.50%-290.4万 |
营业外利息收入 | 94.29%27.2万 | -26.32%4.2万 | -110.82%-69.16万 | 320.68%34.01万 | 170.39%25.39万 | -33.43%14万 | -7.99%5.7万 | 61.27%-32.8万 | -84.27%8.08万 | -10.82%9.39万 |
营业外利息支出 | 24.87%442.8万 | 241.60%119.9万 | -35.66%-1,172.43万 | 40.43%482.52万 | 51.85%455.23万 | 38.54%354.6万 | 6.46%35.1万 | -4.56%-864.26万 | 16.65%343.61万 | 27.70%299.79万 |
其他财务费用 | ---- | 32.35%1,478.6万 | ---- | ---- | ---- | ---- | 16.90%1,117.2万 | ---- | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 382.94%2,834.4万 | 32.37%6,906.5万 | 450.71%2,484.36万 | 18.08%2,403.28万 | 9.09%1,431.97万 | -58.62%586.9万 | -20.57%5,217.4万 | -71.99%451.12万 | 41.62%2,035.38万 | -31.01%1,312.61万 |
所得税 | 605.00%183.3万 | 158.21%578.4万 | 3,404.57%82.87万 | 118.05%347.06万 | -30.16%122.52万 | 123.02%26万 | 117.39%224万 | 101.96%2.36万 | -38.92%159.17万 | 115.39%175.44万 |
除税后利润 | 372.65%2,651.1万 | 26.73%6,328.1万 | 435.15%2,401.5万 | 9.59%2,056.22万 | 15.15%1,309.45万 | -63.37%560.9万 | -36.44%4,993.4万 | -74.08%448.76万 | 59.46%1,876.21万 | -62.62%1,137.17万 |
持续经营利润 | 372.65%2,651.1万 | 26.73%6,328.1万 | 435.15%2,401.5万 | 9.59%2,056.22万 | 15.15%1,309.45万 | -63.37%560.9万 | -36.44%4,993.4万 | -74.08%448.76万 | 59.46%1,876.21万 | -62.62%1,137.17万 |
归属于少数股东的净利润 | 167.72%51.6万 | -71.72%-24.9万 | 121.48%8.62万 | 2,066.06%12.1万 | 64.08%30.54万 | -1,100.17%-76.2万 | 89.03%-14.5万 | -8.39%-40.12万 | -102.01%-6,155 | 116.79%18.61万 |
归属于母公司的净利润 | 308.02%2,599.5万 | 26.86%6,353万 | 389.47%2,392.88万 | 8.91%2,044.12万 | 14.33%1,278.9万 | -58.19%637.1万 | -37.31%5,007.9万 | -72.36%488.87万 | 63.77%1,876.82万 | -64.53%1,118.56万 |
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 | 308.02%2,599.5万 | 26.86%6,353万 | 389.47%2,392.88万 | 8.91%2,044.12万 | 14.33%1,278.9万 | -58.19%637.1万 | -37.31%5,007.9万 | -72.36%488.87万 | 63.77%1,876.82万 | -64.53%1,118.56万 |
总派息金额 | ||||||||||
基本每股收益 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 |
稀释每股收益 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 |
每股派息 | 0 | -6.54%0.01 | 0 | 0 | -6.54%0.01 | 0 | 0.0107 | 0 | 0 | 0.0107 |
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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