(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.50%1.72亿 | 20.09%1.49亿 | -9.99%6.39亿 | -17.19%1.73亿 | 21.89%1.91亿 | -8.06%1.5亿 | -31.20%1.24亿 | 3.84%7.1亿 | 7.98%2.09亿 | -23.18%1.57亿 |
主营业务成本 | 7.35%8,269.6万 | -19.40%6,304万 | -15.82%3.73亿 | -29.78%9,668.6万 | 31.93%1.21亿 | -26.23%7,703.6万 | -28.26%7,821.2万 | 20.05%4.43亿 | 37.57%1.38亿 | -20.80%9,147.3万 |
毛利 | 22.03%8,940.9万 | 87.87%8,560.9万 | -0.35%2.66亿 | 7.00%7,664万 | 7.90%7,073.2万 | 24.06%7,326.9万 | -35.73%4,556.9万 | -15.15%2.67亿 | -23.60%7,162.9万 | -26.27%6,555.4万 |
营业费用 | 20.60%4,407万 | 42.43%4,056.6万 | -3.16%1.45亿 | -32.67%3,514.1万 | 18.86%4,498万 | 21.90%3,654.2万 | -4.66%2,848.1万 | 13.74%1.5亿 | 116.66%5,218.9万 | -5.69%3,784.4万 |
销售、一般行政及管理费用 | 24.11%3,867.4万 | 51.22%3,635.7万 | -3.86%1.22亿 | -32.41%2,992.5万 | 9.33%3,644.1万 | 29.54%3,116.2万 | -2.99%2,404.2万 | 13.73%1.26亿 | 67.94%4,427.7万 | 22.16%3,333.1万 |
-销售费用 | 25.31%521.9万 | 30.78%495.9万 | -36.39%1,741.2万 | -64.08%495万 | 14.66%450.5万 | -8.96%416.5万 | -25.47%379.2万 | 15.62%2,737.1万 | 189.35%1,377.9万 | -10.38%392.9万 |
-一般及行政管理费用 | 23.92%3,345.5万 | 55.05%3,139.8万 | 5.13%1.04亿 | -18.11%2,497.5万 | 8.62%3,193.6万 | 38.59%2,699.7万 | 2.82%2,025万 | 13.22%9,907.5万 | 41.18%3,049.8万 | 28.39%2,940.2万 |
其他营业费用 | 0.30%539.6万 | -5.18%420.9万 | -1.22%2,578.7万 | -29.78%742.9万 | 89.21%853.9万 | -9.15%538万 | -12.81%443.9万 | 21.51%2,610.5万 | 861.08%1,057.9万 | -64.86%451.3万 |
其他营业收入总额 | ---- | ---- | -17.02%221.3万 | ---- | ---- | ---- | ---- | 201.02%266.7万 | ---- | ---- |
营业利润 | 23.45%4,533.9万 | 163.59%4,504.3万 | 3.25%1.21亿 | 113.47%4,149.9万 | -7.07%2,575.2万 | 26.30%3,672.7万 | -58.35%1,708.8万 | -35.94%1.17亿 | -72.10%1,944万 | -43.20%2,771万 |
营业外利息收入与支出净额 | -24.65%-461.2万 | -27.80%-476.7万 | -28.64%-1,579.8万 | -38.05%-472.7万 | -16.59%-364.1万 | -29.69%-370万 | -29.47%-373万 | -82.97%-1,228.1万 | 13.93%-342.4万 | -211.37%-312.3万 |
营业外利息收入 | ---- | ---- | 16.11%41.8万 | ---- | ---- | ---- | ---- | 164.71%36万 | ---- | ---- |
营业外利息支出 | 24.65%461.2万 | 27.80%476.7万 | 28.28%1,621.6万 | 35.97%514.5万 | 16.59%364.1万 | 29.69%370万 | 29.47%373万 | 84.59%1,264.1万 | -8.02%378.4万 | 211.37%312.3万 |
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 | 18.97%579.4万 | 65.20%487万 | ||||||||
联营企业及其他参股权益产生的收益 | -86.75%22.2万 | -90.31%7.1万 | 22.71%535.5万 | 532.92%138.1万 | -22.94%156.5万 | 17.61%167.6万 | -40.26%73.3万 | 59.85%436.4万 | -128.16%-31.9万 | 8,930.43%203.1万 |
特殊收入(费用) | 340.00%74.4万 | 83.01%-31万 | ||||||||
减:其他特殊费用 | ---- | ---- | 90.79%-8.4万 | ---- | ---- | ---- | ---- | -132.65%-91.2万 | ---- | ---- |
减:勾销 | ---- | ---- | -154.01%-66万 | ---- | ---- | ---- | ---- | -44.88%122.2万 | ---- | ---- |
其他营业外收入(费用) | 71.12%456.9万 | 36.42%415万 | -0.17%538.7万 | -32.38%-436.6万 | 14.31%404.1万 | -18.67%267万 | 62.15%304.2万 | 5.27%539.6万 | -36.45%-329.8万 | 19.39%353.5万 |
税前利润 | 21.79%4,551.8万 | 159.72%4,449.7万 | 2.73%1.23亿 | 137.78%4,032.5万 | -8.08%2,771.7万 | 20.81%3,737.3万 | -58.46%1,713.3万 | -35.63%1.19亿 | -74.12%1,695.9万 | -40.55%3,015.3万 |
所得税 | -44.62%517.7万 | 75.20%1,119.5万 | -5.39%3,988.2万 | 50.09%1,933万 | -50.23%481.4万 | 10.75%934.8万 | -42.74%639万 | 22.72%4,215.3万 | 165.22%1,287.9万 | -30.07%967.3万 |
除税后利润 | 43.95%4,034.1万 | 209.99%3,330.2万 | 7.16%8,266.6万 | 414.58%2,099.5万 | 11.83%2,290.3万 | 24.59%2,802.5万 | -64.29%1,074.3万 | -48.90%7,713.9万 | -93.28%408万 | -44.48%2,048万 |
持续经营利润 | 43.95%4,034.1万 | 209.99%3,330.2万 | 7.16%8,266.6万 | 414.58%2,099.5万 | 11.83%2,290.3万 | 24.59%2,802.5万 | -64.29%1,074.3万 | -48.90%7,713.9万 | -93.28%408万 | -44.48%2,048万 |
归属于少数股东的净利润 | 66.15%571.4万 | 352.26%490.7万 | -29.13%986.4万 | 242.54%414.8万 | -78.19%119.2万 | 15.13%343.9万 | -87.05%108.5万 | -71.24%1,391.8万 | -113.10%-291万 | -58.89%546.5万 |
归属于母公司的净利润 | 40.84%3,462.7万 | 194.00%2,839.5万 | 15.15%7,280.2万 | 141.02%1,684.7万 | 44.60%2,171.1万 | 26.04%2,458.6万 | -55.51%965.8万 | -38.36%6,322.1万 | -81.82%699万 | -36.36%1,501.5万 |
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 | 40.84%3,462.7万 | 194.00%2,839.5万 | 15.15%7,280.2万 | 141.02%1,684.7万 | 44.60%2,171.1万 | 26.04%2,458.6万 | -55.51%965.8万 | -38.36%6,322.1万 | -81.82%699万 | -36.36%1,501.5万 |
总派息金额 | ||||||||||
基本每股收益 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 | 44.85%0.0788 | 26.49%0.0893 | -55.34%0.0351 | -38.14%0.2292 | -81.68%0.0255 | -36.08%0.0544 |
稀释每股收益 | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 | 44.85%0.0788 | 26.49%0.0893 | -55.34%0.0351 | -38.14%0.2292 | -81.68%0.0255 | -36.08%0.0544 |
每股派息 | 0.00%0.09 | 0 | 0.00%0.09 | 0 | 0 | 0.00%0.09 | 0 | 0.00%0.09 | 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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