(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 | 13.71%2,860.2万 | 17.85%1.06亿 | 14.22%2,692.4万 | 19.68%2,638.2万 | 18.52%2,758.2万 | 19.25%2,515.3万 | 11.66%8,998万 | 24.10%2,357.2万 | 1.90%2,204.4万 | 18.78%2,327.2万 |
主营业务成本 | 10.47%2,240.6万 | 9.60%8,468.4万 | -1.15%2,077.9万 | 16.19%2,163.2万 | 6.09%2,199.1万 | 20.02%2,028.2万 | 21.29%7,726.5万 | 42.08%2,102万 | 12.52%1,861.8万 | 26.44%2,072.8万 |
毛利 | 27.20%619.6万 | 67.97%2,135.7万 | 140.79%614.5万 | 38.65%475万 | 119.77%559.1万 | 16.17%487.1万 | -24.69%1,271.5万 | -39.24%255.2万 | -32.64%342.6万 | -20.50%254.4万 |
营业费用 | 67.68%342.9万 | -4.05%1,137.6万 | 56.43%373.7万 | -32.47%271万 | 13.59%288.4万 | -29.85%204.5万 | 12.91%1,185.6万 | -35.85%238.9万 | 93.12%401.3万 | 33.70%253.9万 |
销售、一般行政及管理费用 | 14.28%316.1万 | -4.05%1,137.6万 | 23.53%338.6万 | -11.76%254.4万 | -17.59%268万 | -7.18%276.6万 | 12.91%1,185.6万 | -5.74%274.1万 | 5.80%288.3万 | 52.82%325.2万 |
-销售费用 | 64.74%116.8万 | 57.82%387.6万 | 257.85%123.1万 | 11.24%96万 | 30.48%97.6万 | 41.52%70.9万 | 11.53%245.6万 | -51.34%34.4万 | 89.67%86.3万 | 112.50%74.8万 |
-一般及行政管理费用 | -3.11%199.3万 | -20.21%750万 | -10.10%215.5万 | -21.58%158.4万 | -31.95%170.4万 | -17.02%205.7万 | 13.28%940万 | 8.91%239.7万 | -11.01%202万 | 40.99%250.4万 |
其他营业费用 | 75.00%85.4万 | ---- | ---- | -78.67%44.7万 | 108.74%38.2万 | -17.43%48.8万 | ---- | ---- | 320.88%209.6万 | -56.64%18.3万 |
其他营业收入总额 | -51.53%58.6万 | ---- | ---- | -70.91%28.1万 | -80.13%17.8万 | 84.30%120.9万 | ---- | ---- | -15.63%96.6万 | 37.63%89.6万 |
营业利润 | -2.09%276.7万 | 1,061.93%998.1万 | 1,377.30%240.8万 | 447.53%204万 | 54,040.00%270.7万 | 121.13%282.6万 | -86.54%85.9万 | -65.76%16.3万 | -119.51%-58.7万 | -99.62%5,000 |
营业外利息收入与支出净额 | 61.09%-38.4万 | 30.10%-144.9万 | 257.04%64.7万 | -21.83%-72万 | 31.27%-38.9万 | -95.83%-98.7万 | -106.27%-207.3万 | -300.00%-41.2万 | -66.95%-59.1万 | -90.57%-56.6万 |
营业外利息收入 | ---- | 53.14%31.7万 | ---- | ---- | ---- | ---- | -13.39%20.7万 | ---- | ---- | ---- |
营业外利息支出 | -61.09%38.4万 | -22.54%176.6万 | -153.31%-33万 | 21.83%72万 | -31.27%38.9万 | 95.83%98.7万 | 83.28%228万 | 80.99%61.9万 | 66.95%59.1万 | 90.57%56.6万 |
投资净收益 | -75.56%97.6万 | 267.10%399.4万 | ||||||||
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) | 1万 | 87.03%-12.8万 | 0 | -156.43%-98.7万 | ||||||
减:其他特殊费用 | ---- | -1,300.00%-2.8万 | ---- | ---- | ---- | ---- | 99.91%-2,000 | ---- | ---- | ---- |
减:勾销 | ---1万 | -84.23%15.6万 | ---- | ---- | ---- | --0 | 152.30%98.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | -260.54%-119.7万 | 66.05%-33.2万 | ||||||||
税前利润 | 30.13%239.3万 | 460.10%818.3万 | 11.54%270.6万 | 212.05%132万 | 513.19%231.8万 | 137.60%183.9万 | -80.16%146.1万 | 2.88%242.6万 | -144.39%-117.8万 | -155.88%-56.1万 |
所得税 | 2.84%54.4万 | 370.65%216.5万 | 1,182.50%86.6万 | 123.08%14.5万 | 161.51%62.5万 | 124.15%52.9万 | -79.59%46万 | -116.67%-8万 | -93.19%6.5万 | -35.23%23.9万 |
除税后利润 | 41.15%184.9万 | 501.20%601.8万 | -26.58%184万 | 194.53%117.5万 | 311.63%169.3万 | 143.49%131万 | -80.41%100.1万 | 33.44%250.6万 | -173.12%-124.3万 | -225.98%-80万 |
持续经营利润 | 41.15%184.9万 | 501.20%601.8万 | -26.58%184万 | 194.53%117.5万 | 311.63%169.3万 | 143.49%131万 | -80.41%100.1万 | 33.44%250.6万 | -173.12%-124.3万 | -225.98%-80万 |
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 | 41.15%184.9万 | 501.20%601.8万 | -26.58%184万 | 194.53%117.5万 | 311.63%169.3万 | 143.49%131万 | -80.41%100.1万 | 33.44%250.6万 | -173.12%-124.3万 | -225.98%-80万 |
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 | 41.15%184.9万 | 501.20%601.8万 | -26.58%184万 | 194.53%117.5万 | 311.63%169.3万 | 143.49%131万 | -80.41%100.1万 | 33.44%250.6万 | -173.12%-124.3万 | -225.98%-80万 |
总派息金额 | ||||||||||
基本每股收益 | 41.79%0.0095 | 507.84%0.031 | -26.31%0.0095 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 | -259.42%-0.0055 |
稀释每股收益 | 41.79%0.0095 | 507.84%0.031 | -26.31%0.0095 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 | -259.42%-0.0055 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0094 | 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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