(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.55%6,189.33万 | 2.96%1,641.43万 | 51.78%1,602万 | 22.73%1,493.8万 | -8.33%1,452.1万 | -38.11%5,450.79万 | -15.27%1,594.19万 | -62.08%1,055.5万 | -38.73%1,217.1万 | -26.52%1,584万 |
主营业务成本 | -3.11%4,385.42万 | -24.92%1,054.12万 | 45.93%1,190.8万 | 19.89%1,082.7万 | -24.60%1,057.9万 | -45.74%4,525.97万 | -36.79%1,403.97万 | -68.70%816万 | -45.68%903.1万 | -24.19%1,403万 |
毛利 | 95.06%1,803.92万 | 208.77%587.32万 | 71.69%411.2万 | 30.92%411.1万 | 117.79%394.2万 | 98.41%924.81万 | 156.04%190.21万 | 35.62%239.5万 | -3.03%314万 | -40.68%181万 |
营业费用 | 104.10%1,025.03万 | 1,414.32%525.83万 | 39.69%168.6万 | -33.11%159万 | 57.52%171.7万 | 874.02%502.22万 | 109.50%34.72万 | 139.01%120.7万 | 57.31%237.7万 | 9.88%109万 |
销售、一般行政及管理费用 | 86.64%1,161.49万 | ---- | ---- | ---- | ---- | 38.06%622.33万 | ---- | ---- | ---- | ---- |
-销售费用 | -27.30%51.86万 | ---- | ---- | ---- | ---- | 122.70%71.33万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 101.38%1,109.64万 | ---- | ---- | ---- | ---- | 31.58%551.01万 | ---- | ---- | ---- | ---- |
其他营业费用 | ---- | ---- | 32.69%179.8万 | -15.30%219.3万 | 52.73%181.9万 | ---- | ---- | 101.64%135.5万 | 67.46%258.9万 | 17.22%119.1万 |
其他营业收入总额 | 13.61%136.46万 | -26.11%54.76万 | -24.32%11.2万 | 184.43%60.3万 | 0.99%10.2万 | -76.71%120.11万 | -84.97%74.11万 | -11.38%14.8万 | 505.71%21.2万 | 320.83%10.1万 |
营业利润 | 84.31%778.88万 | -60.46%61.48万 | 104.21%242.6万 | 230.41%252.1万 | 209.03%222.5万 | -20.41%422.59万 | 493.72%155.49万 | -5.79%118.8万 | -55.82%76.3万 | -65.03%72万 |
营业外利息收入与支出净额 | -15.82%-150.84万 | 0.46%-64.04万 | 36.84%-30万 | -335.48%-27万 | -146.28%-29.8万 | -216.96%-130.23万 | -297.40%-64.33万 | -365.69%-47.5万 | 35.42%-6.2万 | -142.00%-12.1万 |
营业外利息支出 | 13.76%139.37万 | -7.13%52.57万 | -36.84%30万 | 335.48%27万 | 146.28%29.8万 | 227.53%122.51万 | 352.74%56.61万 | 365.69%47.5万 | -35.42%6.2万 | 142.00%12.1万 |
其他财务费用 | 48.46%11.47万 | ---- | ---- | ---- | ---- | 109.61%7.72万 | ---- | ---- | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | 0 | 23.47%-1.71万 | ||||||||
减:勾销 | --0 | ---- | ---- | ---- | ---- | -23.47%1.71万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 116.09%628.04万 | -102.86%-2.56万 | 198.18%212.6万 | 221.11%225.1万 | 221.70%192.7万 | -40.40%290.64万 | 1,051.69%89.44万 | -38.48%71.3万 | -57.02%70.1万 | -70.18%59.9万 |
所得税 | 54.84%-8.27万 | 54.84%-8.27万 | 0 | 0 | 0 | 31.72%-18.32万 | 31.72%-18.32万 | 0 | 0 | 0 |
除税后利润 | 105.95%636.32万 | -94.69%5.72万 | 198.18%212.6万 | 221.11%225.1万 | 221.70%192.7万 | -39.95%308.97万 | 211.47%107.77万 | -38.48%71.3万 | -57.02%70.1万 | -70.18%59.9万 |
持续经营利润 | 105.95%636.32万 | -94.69%5.72万 | 198.18%212.6万 | 221.11%225.1万 | 221.70%192.7万 | -39.95%308.97万 | 211.47%107.77万 | -38.48%71.3万 | -57.02%70.1万 | -70.18%59.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 105.95%636.32万 | -94.69%5.72万 | 198.18%212.6万 | 221.11%225.1万 | 221.70%192.7万 | -39.95%308.97万 | 211.47%107.77万 | -38.48%71.3万 | -57.02%70.1万 | -70.18%59.9万 |
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 | 105.95%636.32万 | -94.69%5.72万 | 198.18%212.6万 | 221.11%225.1万 | 221.70%192.7万 | -39.95%308.97万 | 211.47%107.77万 | -38.48%71.3万 | -57.02%70.1万 | -70.18%59.9万 |
总派息金额 | ||||||||||
基本每股收益 | 322.73%0.0186 | -96.42%0.0003 | 899.92%0.0495 | 219.97%0.0158 | 237.52%0.0133 | -87.80%0.0044 | 205.54%0.0076 | -37.44%0.0049 | -56.52%0.0049 | -71.43%0.004 |
稀释每股收益 | 322.73%0.0186 | -96.42%0.0003 | 762.61%0.0341 | 212.52%0.0124 | 200.00%0.0104 | -87.80%0.0044 | 211.47%0.0076 | -38.42%0.004 | -55.56%0.004 | -68.18%0.0035 |
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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