(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 | 6.34%3,049.5万 | 0.03%1.25亿 | 33.68%3,684.72万 | 2.59%2,962.1万 | -15.14%2,963.7万 | -14.21%2,867.8万 | 11.07%1.25亿 | -28.99%2,756.42万 | -0.11%2,887.3万 | 53.61%3,492.4万 |
主营业务成本 | 11.74%3,632.57万 | -6.98%3,250.85万 | ||||||||
毛利 | -4.09%8,850.65万 | 19.22%9,228.17万 | ||||||||
营业费用 | 2.63%2,978.8万 | -7.27%8,443.6万 | 21.81%-290.3万 | -0.04%2,862.5万 | -11.20%2,964万 | -11.39%2,902.5万 | 75.32%9,105.73万 | -198.31%-371.27万 | 1.81%2,863.6万 | 1,101.74%3,337.8万 |
其他营业费用 | 2.85%3,036.4万 | -4.89%8,783.19万 | 67.79%-226.31万 | -3.26%2,963万 | -10.42%3,094.3万 | -13.70%2,952.2万 | 5.80%9,235.2万 | -255.49%-702.5万 | 6.50%3,062.7万 | 15.49%3,454.3万 |
其他营业收入总额 | 15.90%57.6万 | 162.31%339.59万 | 119.32%63.99万 | -49.52%100.5万 | 11.85%130.3万 | -65.75%49.7万 | -96.36%129.46万 | -433.30%-331.24万 | 216.53%199.1万 | -96.50%116.5万 |
营业利润 | 303.75%70.7万 | 232.45%407.05万 | 378.05%342.45万 | 320.25%99.6万 | -100.19%-3,000 | -151.48%-34.7万 | -95.19%122.44万 | -1,385.45%-123.16万 | -69.50%23.7万 | -94.07%154.6万 |
营业外利息收入与支出净额 | 13.14%-35.7万 | 12.88%-150.56万 | 16.25%-32.76万 | 11.81%-38.1万 | 14.98%-38.6万 | 8.87%-41.1万 | -1.42%-172.82万 | -9.28%-39.12万 | -3,223.08%-43.2万 | 36.77%-45.4万 |
营业外利息支出 | -13.14%35.7万 | -12.88%150.56万 | -16.25%32.76万 | -11.81%38.1万 | -14.98%38.6万 | -8.87%41.1万 | 2.48%172.82万 | 14.91%39.12万 | 3,223.08%43.2万 | -36.77%45.4万 |
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 | 78.40%22.3万 | -198.29%-309.1万 | -229.10%-359.5万 | 37.22%24.7万 | 325.81%13.2万 | -16.11%12.5万 | 760.88%314.47万 | 3,164.99%278.47万 | 221.43%18万 | -54.41%3.1万 |
特殊收入(费用) | 61.65%-354.6万 | -822.94%-924.67万 | ||||||||
减:勾销 | ---- | -61.65%354.6万 | ---- | ---- | ---- | ---- | 822.94%924.67万 | ---- | ---- | ---- |
其他营业外收入(费用) | 2.66%143.72万 | 1,182.03%140万 | ||||||||
税前利润 | 190.52%57.3万 | 49.38%-263.5万 | 61.00%-260.7万 | 5,846.67%86.2万 | -122.89%-25.7万 | -270.16%-63.3万 | -122.41%-520.57万 | -525.04%-668.47万 | -101.83%-1.5万 | -95.58%112.3万 |
所得税 | 2.86%28.8万 | -25.14%66.74万 | 417.01%28.34万 | -173.33%-11万 | -55.42%21.4万 | -20.23%28万 | 5.93%89.16万 | -126.01%-8.94万 | -18.92%15万 | 332.43%48万 |
除税后利润 | 131.22%28.5万 | 45.84%-330.24万 | 56.17%-289.04万 | 689.09%97.2万 | -173.25%-47.1万 | -4,447.62%-91.3万 | -127.23%-609.73万 | -366.69%-659.53万 | -125.98%-16.5万 | -97.46%64.3万 |
持续经营利润 | 131.22%28.5万 | 45.84%-330.24万 | 56.17%-289.04万 | 689.09%97.2万 | -173.25%-47.1万 | -4,447.62%-91.3万 | -127.23%-609.73万 | -366.69%-659.53万 | -125.98%-16.5万 | -97.46%64.3万 |
归属于少数股东的净利润 | 168.94%9.1万 | 113.48%58.19万 | 125.52%87.79万 | 124.41%11.3万 | -175.27%-27.7万 | -393.33%-13.2万 | -85.02%-431.57万 | -256.62%-343.97万 | -392.55%-46.3万 | 152.57%36.8万 |
归属于母公司的净利润 | 124.84%19.4万 | -118.02%-388.43万 | -19.41%-376.83万 | 188.26%85.9万 | -170.55%-19.4万 | -3,154.17%-78.1万 | -107.21%-178.17万 | -603.32%-315.57万 | -59.12%29.8万 | -98.94%27.5万 |
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 | 124.84%19.4万 | -118.02%-388.43万 | -19.41%-376.83万 | 188.26%85.9万 | -170.55%-19.4万 | -3,154.17%-78.1万 | -107.21%-178.17万 | -603.32%-315.57万 | -59.12%29.8万 | -98.94%27.5万 |
总派息金额 | ||||||||||
基本每股收益 | 124.49%0.0024 | -117.86%-0.0488 | -19.14%-0.0473 | 191.89%0.0108 | -168.57%-0.0024 | -3,166.67%-0.0098 | -107.25%-0.0224 | -608.93%-0.0397 | -59.34%0.0037 | -98.92%0.0035 |
稀释每股收益 | 124.49%0.0024 | -117.86%-0.0488 | -19.14%-0.0473 | 191.89%0.0108 | -168.57%-0.0024 | -3,166.67%-0.0098 | -107.25%-0.0224 | -608.93%-0.0397 | -59.34%0.0037 | -98.92%0.0035 |
每股派息 | 0 | 0.00%0.027 | 0 | 0.00%0.027 | 0 | 0 | -25.00%0.027 | 0 | 50.00%0.027 | 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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