(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 | 2.01%7,716.8万 | -7.35%2.94亿 | -7.94%7,204.51万 | -9.51%6,750.5万 | 2.69%7,903.6万 | -13.78%7,564.9万 | -1.69%3.18亿 | -10.02%7,825.72万 | -4.86%7,459.8万 | 0.39%7,696.9万 |
主营业务成本 | -8.28%1.91亿 | 1.09%2.09亿 | ||||||||
毛利 | -5.57%1.03亿 | -6.60%1.09亿 | ||||||||
营业费用 | 14.88%6,616.4万 | -2.52%6,366.32万 | 13.36%-1.22亿 | -8.82%5,765.5万 | 2.53%7,072万 | -22.45%5,759.4万 | -23.46%6,530.64万 | -14.28%-1.41亿 | -13.67%6,323.2万 | 1.93%6,897.5万 |
销售、一般行政及管理费用 | ---- | 0.75%6,349.72万 | ---- | ---- | ---- | ---- | -24.99%6,302.38万 | ---- | ---- | ---- |
-销售费用 | ---- | -3.11%2,589.04万 | ---- | ---- | ---- | ---- | 12.26%2,672.1万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 3.59%3,760.68万 | ---- | ---- | ---- | ---- | -39.72%3,630.28万 | ---- | ---- | ---- |
其他营业费用 | 14.81%6,638.7万 | -92.73%16.6万 | 8.97%-1.87亿 | -8.73%5,790.1万 | 2.56%7,095.5万 | -22.45%5,782.3万 | 75.22%228.26万 | 2.81%-2.05亿 | -15.02%6,344.1万 | 1.45%6,918.5万 |
其他营业收入总额 | -2.62%22.3万 | ---- | ---- | 17.70%24.6万 | 11.90%23.5万 | -20.49%22.9万 | ---- | ---- | -85.11%20.9万 | -60.00%21万 |
营业利润 | -39.05%1,100.4万 | -10.12%3,932.02万 | -71.61%309.92万 | -13.34%985万 | 4.03%831.6万 | 34.04%1,805.5万 | 39.19%4,374.75万 | 157.04%1,091.75万 | 120.31%1,136.6万 | -11.22%799.4万 |
营业外利息收入与支出净额 | 50.00%-1.5万 | 218.97%1,349.57万 | 207.41%1,359.67万 | -4.76%-2.2万 | 46.15%-4.9万 | 62.50%-3万 | 1,447.93%423.1万 | 734.01%442.3万 | 65.57%-2.1万 | 5.21%-9.1万 |
营业外利息收入 | ---- | 205.59%1,361.51万 | ---- | ---- | ---- | ---- | 597.05%445.54万 | ---- | ---- | ---- |
营业外利息支出 | -50.00%1.5万 | -46.75%11.95万 | -42.91%1.85万 | 4.76%2.2万 | -46.15%4.9万 | -62.50%3万 | -38.67%22.44万 | -70.26%3.24万 | -65.57%2.1万 | -5.21%9.1万 |
投资净收益 | 32.13%383.3万 | 248.07%1,179.52万 | 157.66%196.02万 | 120.90%364.7万 | 246.00%328.7万 | 10,644.44%290.1万 | 2.07%338.88万 | -18.74%76.08万 | 343.82%165.1万 | 18.31%95万 |
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 | -30.16%14.47万 | 20.72万 | ||||||||
联营企业及其他参股权益产生的收益 | 62.18%-104.9万 | 87.35%-109.64万 | 111.94%47.06万 | 146.31%168.1万 | -168.50%-47.4万 | -55.41%-277.4万 | -166.83%-866.54万 | -225.36%-394.24万 | -202.51%-363万 | -25.91%69.2万 |
特殊收入(费用) | -40.65%4.63万 | -94.19%7.8万 | ||||||||
减:其他特殊费用 | ---- | 80.02%-1.73万 | ---- | ---- | ---- | ---- | 47.81%-8.68万 | ---- | ---- | ---- |
减:勾销 | ---- | -430.87%-2.9万 | ---- | ---- | ---- | ---- | 185.81%8,754 | ---- | ---- | ---- |
其他营业外收入(费用) | 22.75%102.18万 | -61.49%83.25万 | ||||||||
税前利润 | -24.12%1,377.3万 | 47.71%6,472.75万 | 53.20%2,033.95万 | 61.82%1,515.6万 | 16.08%1,108万 | 56.05%1,815.2万 | -14.90%4,381.94万 | 7.39%1,327.64万 | 3.94%936.6万 | -10.33%954.5万 |
所得税 | 62.62%347.2万 | 3.52%1,253.35万 | 24.73%489.15万 | -53.88%135.5万 | 136.18%415.2万 | -38.83%213.5万 | 49.09%1,210.77万 | 86.40%392.17万 | 132.62%293.8万 | -15.84%175.8万 |
除税后利润 | -35.69%1,030.1万 | 64.59%5,219.4万 | 65.14%1,544.8万 | 114.70%1,380.1万 | -11.03%692.8万 | 96.72%1,601.7万 | -26.89%3,171.17万 | -8.82%935.47万 | -17.04%642.8万 | -8.99%778.7万 |
持续经营利润 | -35.69%1,030.1万 | 64.59%5,219.4万 | 65.14%1,544.8万 | 114.70%1,380.1万 | -11.03%692.8万 | 96.72%1,601.7万 | -26.89%3,171.17万 | -8.82%935.47万 | -17.04%642.8万 | -8.99%778.7万 |
归属于少数股东的净利润 | -2.78%3.5万 | 51.71%11.94万 | 755.76%8,420 | -28.57%2万 | 205.56%5.5万 | 5.88%3.6万 | 381.23%7.87万 | -108.55%-1,284 | 275.00%2.8万 | 185.71%1.8万 |
归属于母公司的净利润 | -35.76%1,026.6万 | 64.62%5,207.46万 | 65.02%1,543.96万 | 115.33%1,378.1万 | -11.53%687.3万 | 97.10%1,598.1万 | -27.11%3,163.3万 | -8.67%935.6万 | -17.57%640万 | -9.42%776.9万 |
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 | -35.76%1,026.6万 | 64.62%5,207.46万 | 65.02%1,543.96万 | 115.33%1,378.1万 | -11.53%687.3万 | 97.10%1,598.1万 | -27.11%3,163.3万 | -8.67%935.6万 | -17.57%640万 | -9.42%776.9万 |
总派息金额 | ||||||||||
基本每股收益 | -35.81%0.0527 | 64.90%0.2678 | 65.42%0.0794 | 115.50%0.0709 | -11.53%0.0353 | 97.36%0.0821 | -27.11%0.1624 | -8.75%0.048 | -17.54%0.0329 | -9.32%0.0399 |
稀释每股收益 | -36.40%0.0519 | 64.62%0.2652 | 64.36%0.0784 | 115.03%0.0701 | -11.62%0.035 | 96.15%0.0816 | -27.69%0.1611 | -9.32%0.0477 | -18.30%0.0326 | -10.00%0.0396 |
每股派息 | 0.035 | 250.00%0.07 | 0.035 | 0 | 75.00%0.035 | 0 | 33.33%0.02 | 0 | 0 | 33.33%0.02 |
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。
暂无数据