(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 | -13.69%5,589.2万 | 0.16%2.58亿 | -5.45%6,127.36万 | -1.89%6,483.8万 | 4.83%6,681.8万 | 3.38%6,475.7万 | 27.57%2.57亿 | 8.52%6,480.57万 | 19.92%6,608.7万 | 48.85%6,373.7万 |
主营业务成本 | -16.66%4,833.4万 | -6.59%2.13亿 | -11.97%4,880.1万 | -11.05%5,163.6万 | -6.22%5,486.9万 | 2.89%5,799.6万 | 18.77%2.28亿 | 2.34%5,543.73万 | 18.81%5,804.9万 | 32.36%5,850.6万 |
毛利 | 11.79%755.8万 | 53.51%4,438.46万 | 33.13%1,247.26万 | 64.24%1,320.2万 | 128.43%1,194.9万 | 7.75%676.1万 | 207.52%2,891.24万 | 68.92%936.84万 | 28.65%803.8万 | 479.06%523.1万 |
营业费用 | 3.81%324.3万 | -137.21%-1,272.97万 | -51.83%-2,231.27万 | -2.50%354.3万 | 29.03%291.6万 | -9.08%312.4万 | -147.14%-536.63万 | -758.83%-1,469.63万 | 4.70%363.4万 | -25.07%226万 |
销售、一般行政及管理费用 | 3.81%324.3万 | -0.74%1,260.32万 | -10.31%302.02万 | -2.50%354.3万 | 29.03%291.6万 | -9.08%312.4万 | 5.36%1,269.72万 | 16.12%336.72万 | 4.70%363.4万 | -25.07%226万 |
-销售费用 | 17.85%127.4万 | 3.90%437.33万 | 5.88%111.93万 | 10.55%112.1万 | -1.50%105.2万 | 1.03%108.1万 | 8.02%420.91万 | 9.93%105.71万 | -8.65%101.4万 | 30.88%106.8万 |
-一般及行政管理费用 | -3.62%196.9万 | -3.04%822.99万 | -17.72%190.09万 | -7.56%242.2万 | 56.38%186.4万 | -13.65%204.3万 | 4.08%848.82万 | 19.19%231.02万 | 10.97%262万 | -45.82%119.2万 |
其他营业收入总额 | ---- | 40.24%2,533.28万 | ---- | ---- | ---- | ---- | 2,599.57%1,806.35万 | ---- | ---- | ---- |
营业利润 | 18.64%431.5万 | 66.62%5,711.43万 | 44.55%3,478.53万 | 119.32%965.9万 | 204.04%903.3万 | 28.11%363.7万 | 1,830.61%3,427.87万 | 625.88%2,406.47万 | 58.59%440.4万 | 167.58%297.1万 |
营业外利息收入与支出净额 | 11.49%-85.5万 | 10.41%-271.52万 | 227.97%31.08万 | -4.30%-104.3万 | -3.99%-101.7万 | -19.26%-96.6万 | -0.70%-303.08万 | 20.07%-24.28万 | -7.18%-100万 | -10.88%-97.8万 |
营业外利息收入 | ---- | 72.16%126.91万 | ---- | ---- | ---- | ---- | 43.94%73.72万 | ---- | ---- | ---- |
营业外利息支出 | -11.49%85.5万 | 5.74%398.43万 | -2.21%95.83万 | 4.30%104.3万 | 3.99%101.7万 | 19.26%96.6万 | 6.99%376.8万 | 20.11%98万 | 7.18%100万 | 10.88%97.8万 |
投资净收益 | 318.31%847.78万 | 117.28%202.67万 | ||||||||
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) | 85.06%-33.12万 | 30.59%-221.72万 | ||||||||
减:资本性资产减值 | ---- | 41.22%100万 | ---- | ---- | ---- | ---- | -77.80%70.81万 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | -903.68%-62.23万 | ---- | ---- | ---- | ---- | 5.92%-6.2万 | ---- | ---- | ---- |
减:勾销 | ---- | -102.96%-4.66万 | ---- | ---- | ---- | ---- | 2,138.04%157.11万 | ---- | ---- | ---- |
其他营业外收入(费用) | 79.13%313.3万 | 492.35%209.36万 | -300.64%-2,577.54万 | 14,313.95%2,479.2万 | -56.52%132.8万 | -34.59%174.9万 | -169.39%-53.36万 | -829.73%-643.36万 | -30.92%17.2万 | 534.93%305.4万 |
税前利润 | 49.16%659.3万 | 111.77%6,463.93万 | 1.57%1,746.73万 | 834.23%3,340.8万 | 85.14%934.4万 | -6.02%442万 | 259.43%3,052.37万 | 236.44%1,719.77万 | 70.86%357.6万 | 205.21%504.7万 |
所得税 | -54.38%82.7万 | -38.63%607.39万 | -104.94%-38.81万 | 78.16%252.1万 | 163.04%212.8万 | 1,059.26%181.3万 | 424.70%989.68万 | 333.84%786.18万 | 726.11%141.5万 | 381.55%80.9万 |
除税后利润 | 121.17%576.6万 | 183.93%5,856.54万 | 91.26%1,785.54万 | 1,329.29%3,088.7万 | 70.27%721.6万 | -46.71%260.7万 | 228.14%2,062.69万 | 201.01%933.59万 | -6.81%216.1万 | 185.36%423.8万 |
持续经营利润 | 121.17%576.6万 | 183.93%5,856.54万 | 91.26%1,785.54万 | 1,329.29%3,088.7万 | 70.27%721.6万 | -46.71%260.7万 | 228.14%2,062.69万 | 201.01%933.59万 | -6.81%216.1万 | 185.36%423.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 121.17%576.6万 | 183.93%5,856.54万 | 91.26%1,785.54万 | 1,329.29%3,088.7万 | 70.27%721.6万 | -46.71%260.7万 | 228.14%2,062.69万 | 201.01%933.59万 | -6.81%216.1万 | 185.36%423.8万 |
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 | 121.17%576.6万 | 183.93%5,856.54万 | 91.26%1,785.54万 | 1,329.29%3,088.7万 | 70.27%721.6万 | -46.71%260.7万 | 228.14%2,062.69万 | 201.01%933.59万 | -6.81%216.1万 | 185.36%423.8万 |
总派息金额 | ||||||||||
基本每股收益 | 121.43%0.0403 | 183.97%0.4092 | 91.26%0.1247 | 1,329.14%0.2158 | 70.27%0.0504 | -46.78%0.0182 | 224.22%0.1441 | 195.74%0.0652 | -6.79%0.0151 | 185.30%0.0296 |
稀释每股收益 | 121.43%0.0403 | 183.97%0.4092 | 91.26%0.1247 | 1,329.14%0.2158 | 70.27%0.0504 | -46.78%0.0182 | 224.22%0.1441 | 195.74%0.0652 | -6.79%0.0151 | 185.30%0.0296 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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