(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 | 24.68%1,761.9万 | 103.09%2,090.8万 | 403.18%6,108.58万 | 83.33%1,625.78万 | 1,014.86%2,040.2万 | 2,024.96%1,413.1万 | 1,224.97%1,029.5万 | 23.22%1,214万 | 1,179.07%886.8万 | -56.34%183万 |
主营业务成本 | 34.59%1,502.8万 | 98.98%1,662.5万 | 422.77%4,823.97万 | 72.82%1,229.57万 | 1,265.17%1,642.3万 | 2,934.24%1,116.6万 | 1,441.51%835.5万 | 3.40%922.77万 | 1,292.30%711.47万 | -64.26%120.3万 |
毛利 | -12.61%259.1万 | 120.77%428.3万 | 341.10%1,284.6万 | 125.98%396.2万 | 534.61%397.9万 | 898.32%296.5万 | 725.53%194万 | 213.72%291.23万 | 861.69%175.33万 | -24.00%62.7万 |
营业费用 | 19.50%104.2万 | 76.77%149.9万 | -24.12%413.27万 | 30.51%126.47万 | -60.04%114.8万 | 1.40%87.2万 | 13.98%84.8万 | 24.89%544.61万 | 17.36%96.91万 | 65.59%287.3万 |
销售、一般行政及管理费用 | 19.50%104.2万 | 76.77%149.9万 | -24.12%413.27万 | 30.51%126.47万 | -60.04%114.8万 | 1.40%87.2万 | 13.98%84.8万 | 24.25%544.61万 | 14.27%96.91万 | 65.59%287.3万 |
-一般及行政管理费用 | 19.50%104.2万 | 76.77%149.9万 | -24.12%413.27万 | 30.51%126.47万 | -60.04%114.8万 | 1.40%87.2万 | 13.98%84.8万 | 24.67%544.61万 | 20.50%96.91万 | 61.95%287.3万 |
营业利润 | -25.99%154.9万 | 154.95%278.4万 | 443.88%871.33万 | 243.97%269.73万 | 226.05%283.1万 | 471.76%209.3万 | 314.54%109.2万 | 26.18%-253.38万 | 221.86%78.42万 | -146.81%-224.6万 |
营业外利息收入与支出净额 | -47.83%-10.2万 | -386.67%-14.6万 | -108.90%-4.57万 | -79.02%11.73万 | -178.26%-6.4万 | -228.57%-6.9万 | -1,400.00%-3万 | 78.08%51.32万 | 75.75%55.92万 | -228.57%-2.3万 |
营业外利息收入 | ---- | ---- | -56.15%25.48万 | ---- | ---- | ---- | ---- | 81.24%58.1万 | ---- | ---- |
营业外利息支出 | 47.83%10.2万 | 386.67%14.6万 | 3,248.09%25.04万 | 326.99%8.74万 | 178.26%6.4万 | 228.57%6.9万 | 1,400.00%3万 | -76.92%7,480 | -1,699.00%-3.85万 | 228.57%2.3万 |
其他财务费用 | ---- | ---- | -17.05%5.01万 | ---- | ---- | ---- | ---- | --6.04万 | ---- | ---- |
投资净收益 | -8.42%8,700 | 20.48%9,500 | ||||||||
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 | 1.22万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | -6.37%-3.54万 | 96.26%-423 | -33.33%-1.2万 | -71.43%-1.2万 | -83.33%-1.1万 | -7.07%-3.33万 | -85.19%-1.13万 | -50.00%-9,000 |
特殊收入(费用) | -50.30%10.27万 | 839.94%20.66万 | ||||||||
减:其他特殊费用 | ---- | ---- | 50.30%-10.27万 | ---- | ---- | ---- | ---- | -839.94%-20.66万 | ---- | ---- |
其他营业外收入(费用) | -58.44%3.2万 | -45.65%5万 | -85.22%41.09万 | 155.29%18.99万 | -98.12%5.2万 | -65.78%7.7万 | -29.23%9.2万 | 582.73%278.06万 | -120.52%-34.34万 | 2,372.32%276.9万 |
税前利润 | -29.20%147.9万 | 135.17%268.8万 | 872.29%916.67万 | 159.60%312.77万 | 471.69%280.7万 | 670.77%208.9万 | 395.35%114.3万 | 134.65%94.28万 | 374.01%120.48万 | 160.54%49.1万 |
所得税 | -55.24%23.5万 | 110.54%77.9万 | 224.15%232.47万 | 90.51%71.47万 | 220.63%71.5万 | 458.51%52.5万 | 1,380.00%37万 | 647.93%71.72万 | 67.40%37.52万 | 163.35%22.3万 |
除税后利润 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.85%241.29万 | 680.60%209.2万 | 440.00%156.4万 | 287.62%77.3万 | 108.71%22.56万 | 224.98%82.96万 | 158.39%26.8万 |
持续经营利润 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.85%241.29万 | 680.60%209.2万 | 440.00%156.4万 | 287.62%77.3万 | 108.71%22.56万 | 224.98%82.96万 | 158.39%26.8万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.85%241.29万 | 680.60%209.2万 | 440.00%156.4万 | 287.62%77.3万 | 108.71%22.56万 | 224.98%82.96万 | 158.39%26.8万 |
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 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.85%241.29万 | 680.60%209.2万 | 440.00%156.4万 | 287.62%77.3万 | 108.71%22.56万 | 224.98%82.96万 | 158.39%26.8万 |
总派息金额 | ||||||||||
基本每股收益 | -20.45%0.0035 | 140.91%0.0053 | 3,083.33%0.0191 | 195.65%0.0068 | 728.57%0.0058 | 438.46%0.0044 | 300.00%0.0022 | 107.32%0.0006 | 209.52%0.0023 | 146.67%0.0007 |
稀释每股收益 | -20.45%0.0035 | 140.91%0.0053 | 3,083.33%0.0191 | 195.65%0.0068 | 728.57%0.0058 | 438.46%0.0044 | 300.00%0.0022 | 107.32%0.0006 | 209.52%0.0023 | 146.67%0.0007 |
每股派息 | ||||||||||
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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