(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 | 17.13%5.06亿 | -26.35%18.52亿 | -7.36%4.48亿 | -38.78%4.53亿 | -29.40%5.2亿 | -22.26%4.32亿 | 8.34%25.15亿 | -16.68%4.83亿 | 10.06%7.4亿 | 33.00%7.36亿 |
主营业务成本 | 17.66%4.33亿 | -26.69%16.09亿 | -10.87%3.98亿 | -39.37%3.93亿 | -28.88%4.51亿 | -21.28%3.68亿 | 9.96%21.95亿 | -10.80%4.46亿 | 11.59%6.48亿 | 34.62%6.34亿 |
毛利 | 14.02%7,206万 | -23.99%2.43亿 | 34.73%5,012.2万 | -34.69%6,046.6万 | -32.63%6,919万 | -27.50%6,320万 | -1.59%3.2亿 | -53.49%3,720.3万 | 0.43%9,258.8万 | 23.82%1.03亿 |
营业费用 | -0.99%3,537.9万 | -12.86%1.33亿 | 1.52%3,124.7万 | -24.83%3,143.7万 | -16.43%3,486.9万 | -7.53%3,573.1万 | 25.52%1.53亿 | -2.68%3,077.8万 | 30.94%4,182.1万 | 34.52%4,172.2万 |
销售、一般行政及管理费用 | ---- | -12.63%1.34亿 | ---- | ---- | ---- | ---- | 22.45%1.54亿 | ---- | ---- | ---- |
-销售费用 | ---- | -14.81%878.6万 | ---- | ---- | ---- | ---- | 26.27%1,031.4万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -12.47%1.25亿 | ---- | ---- | ---- | ---- | 22.18%1.43亿 | ---- | ---- | ---- |
其他营业费用 | 1.92%3,708.7万 | ---- | ---- | -23.51%3,223.6万 | -17.56%3,503.8万 | -8.46%3,638.8万 | ---- | ---- | 28.64%4,214.5万 | 33.31%4,249.9万 |
其他营业收入总额 | 159.97%170.8万 | 45.89%90.6万 | 54.81%-71.9万 | 146.60%79.9万 | -78.25%16.9万 | -40.86%65.7万 | -82.55%62.1万 | -5,232.26%-159.1万 | -60.68%32.4万 | -10.17%77.7万 |
营业利润 | 33.54%3,668.1万 | -34.20%1.1亿 | 193.77%1,887.5万 | -42.82%2,902.9万 | -43.71%3,432.1万 | -43.40%2,746.9万 | -17.87%1.67亿 | -86.72%642.5万 | -15.74%5,076.7万 | 17.42%6,097.3万 |
营业外利息收入与支出净额 | 15.56%60.9万 | -57.38%5.2万 | -929.92%-251.3万 | 934.17%100.1万 | 408.33%103.7万 | 86.88%52.7万 | -93.68%12.2万 | -157.68%-24.4万 | -128.17%-12万 | -75.30%20.4万 |
营业外利息收入 | 35.26%164.2万 | 70.51%313.4万 | -417.94%-154.2万 | 250.10%172.6万 | 251.42%173.6万 | 231.69%121.4万 | -12.77%183.8万 | 0.62%48.5万 | 6.71%49.3万 | -42.82%49.4万 |
营业外利息支出 | 50.36%103.3万 | 79.60%308.2万 | 33.20%97.1万 | 18.27%72.5万 | 141.03%69.9万 | 717.86%68.7万 | 869.49%171.6万 | 1,135.59%72.9万 | 1,602.78%61.3万 | 663.16%29万 |
投资净收益 | 46.8万 | |||||||||
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 | 64,166.67%385.6万 | 6,000 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 9.15%181.3万 | -38.93%166.1万 | ||||||||
减:其他特殊费用 | ---- | -4.15%-173万 | ---- | ---- | ---- | ---- | 33.37%-166.1万 | ---- | ---- | ---- |
减:勾销 | ---- | ---8.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | -51.73%419.7万 | -3.60%869.5万 | ||||||||
税前利润 | 33.20%3,729万 | -32.23%1.2亿 | 61.37%2,669.6万 | -40.71%3,003万 | -42.20%3,535.8万 | -42.65%2,799.6万 | -20.32%1.77亿 | -75.04%1,654.3万 | -16.53%5,064.7万 | 15.97%6,117.7万 |
所得税 | 39.60%895万 | -20.66%2,909.1万 | 1,735.06%779.9万 | -33.43%659.4万 | -43.56%828.7万 | -44.98%641.1万 | -25.15%3,666.6万 | -96.31%42.5万 | -32.22%990.6万 | 16.23%1,468.3万 |
除税后利润 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 |
持续经营利润 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 |
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 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 |
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 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 | -42.48%2,343.6万 | -41.78%2,707.1万 | -41.92%2,158.5万 | -18.96%1.41亿 | -70.57%1,611.8万 | -11.55%4,074.1万 | 15.89%4,649.4万 |
总派息金额 | ||||||||||
基本每股收益 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 |
稀释每股收益 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 |
每股派息 | 0 | -18.92%0.045 | 0 | 0 | -18.92%0.045 | 0 | 29.98%0.0555 | 0 | 0 | 29.98%0.0555 |
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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