(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 | -19.39%3,227.8万 | 13.42%2.37亿 | 19.90%8,837.8万 | 3.75%6,055.8万 | 17.42%4,761.9万 | 11.34%4,004万 | 5.44%2.09亿 | -11.41%7,371.2万 | 23.55%5,837万 | 20.07%4,055.5万 |
主营业务成本 | -33.93%1,726.5万 | 4.99%1.36亿 | 11.28%4,850.7万 | -8.89%3,532.3万 | 4.00%2,608.1万 | 18.04%2,613万 | 6.72%1.3亿 | -12.47%4,358.9万 | 27.69%3,876.9万 | 22.96%2,507.7万 |
毛利 | 7.93%1,501.3万 | 27.24%1.01亿 | 32.36%3,987.1万 | 28.74%2,523.5万 | 39.15%2,153.8万 | 0.61%1,391万 | 3.40%7,902.7万 | -9.82%3,012.3万 | 16.11%1,960.1万 | 15.66%1,547.8万 |
营业费用 | 22.36%175.1万 | -123.57%-199.8万 | -520.06%-829.2万 | -46.12%235.3万 | 66.23%251万 | 128.23%143.1万 | 13.98%847.8万 | -65.65%197.4万 | 211.26%436.7万 | 531.80%151万 |
销售、一般行政及管理费用 | 12.12%470.1万 | 10.23%2,028.5万 | 6.57%551.5万 | -26.63%521.8万 | 43.56%535.9万 | 75.95%419.3万 | 27.36%1,840.3万 | -31.92%517.5万 | 110.91%711.2万 | 99.09%373.3万 |
-销售费用 | 51.58%211.6万 | 21.93%893万 | 49.14%320.8万 | -27.00%197.1万 | 57.21%235.5万 | 43.18%139.6万 | 164.88%732.4万 | 120.84%215.1万 | 262.42%270万 | 206.34%149.8万 |
-一般及行政管理费用 | -7.58%258.5万 | 2.49%1,135.5万 | -23.71%230.7万 | -26.41%324.7万 | 34.41%300.4万 | 98.65%279.7万 | -5.19%1,107.9万 | -54.37%302.4万 | 67.95%441.2万 | 61.26%223.5万 |
其他营业收入总额 | 6.81%295万 | 124.51%2,228.3万 | 331.33%1,380.7万 | 4.37%286.5万 | 28.16%284.9万 | 57.29%276.2万 | 41.54%992.5万 | 72.65%320.1万 | 39.41%274.5万 | 35.88%222.3万 |
营业利润 | 6.27%1,326.2万 | 45.36%1.03亿 | 71.10%4,816.3万 | 50.20%2,288.2万 | 36.23%1,902.8万 | -5.45%1,247.9万 | 2.26%7,054.9万 | 1.78%2,814.9万 | -1.58%1,523.4万 | 6.28%1,396.8万 |
营业外利息收入与支出净额 | -5,000 | 50.00%-1,000 | 0 | 0 | -1,000 | 0 | 0.00%-2,000 | 0.00%-1,000 | 0 | 0 |
营业外利息支出 | --5,000 | -50.00%1,000 | --0 | --0 | --1,000 | --0 | 0.00%2,000 | 0.00%1,000 | --0 | --0 |
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 | 105.75%5,000 | 5,804.17%136.9万 | 18,262.50%145.3万 | -81,250.00%-162.3万 | 162.6万 | -383.33%-8.7万 | 65.22%-2.4万 | -188.89%-8,000 | 108.70%2,000 | 0 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 7.02%1,326.2万 | 47.36%1.04亿 | 76.32%4,961.6万 | 39.53%2,125.9万 | 47.86%2,065.3万 | -5.97%1,239.2万 | 2.33%7,052.3万 | 1.72%2,814万 | -1.42%1,523.6万 | 6.44%1,396.8万 |
所得税 | -36.13%143万 | 55.41%2,172.2万 | 132.13%1,241.2万 | 27.58%360.3万 | 18.20%346.8万 | -22.04%223.9万 | -4.71%1,397.7万 | -15.48%534.7万 | -44.30%282.4万 | 118.96%293.4万 |
除税后利润 | 16.54%1,183.2万 | 45.36%8,219.8万 | 63.23%3,720.4万 | 42.25%1,765.6万 | 55.75%1,718.5万 | -1.49%1,015.3万 | 4.23%5,654.6万 | 6.81%2,279.3万 | 19.51%1,241.2万 | -6.36%1,103.4万 |
持续经营利润 | 16.54%1,183.2万 | 45.36%8,219.8万 | 63.23%3,720.4万 | 42.25%1,765.6万 | 55.75%1,718.5万 | -1.49%1,015.3万 | 4.23%5,654.6万 | 6.81%2,279.3万 | 19.51%1,241.2万 | -6.36%1,103.4万 |
归属于少数股东的净利润 | -49.44%9万 | -78.64%45.5万 | -92.19%6.6万 | -88.84%9.3万 | 28.26%11.8万 | -50.56%17.8万 | -58.97%213万 | -62.04%84.5万 | -31.94%83.3万 | -87.57%9.2万 |
归属于母公司的净利润 | 17.71%1,174.2万 | 50.22%8,174.3万 | 69.21%3,713.8万 | 51.68%1,756.3万 | 55.98%1,706.7万 | 0.28%997.5万 | 10.92%5,441.6万 | 14.83%2,194.8万 | 26.38%1,157.9万 | -0.91%1,094.2万 |
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 | 17.71%1,174.2万 | 50.22%8,174.3万 | 69.21%3,713.8万 | 51.68%1,756.3万 | 55.98%1,706.7万 | 0.28%997.5万 | 10.92%5,441.6万 | 14.83%2,194.8万 | 26.38%1,157.9万 | -0.91%1,094.2万 |
总派息金额 | ||||||||||
基本每股收益 | 17.72%0.0485 | 50.24%0.3376 | 69.32%0.1534 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 |
稀释每股收益 | 17.72%0.0485 | 50.24%0.3376 | 69.32%0.1534 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 |
每股派息 | 0 | 33.33%0.12 | 0 | 33.33%0.12 | 0 | 0 | 12.50%0.09 | 0 | 12.50%0.09 | 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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