(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 | -5.35%3.1亿 | 23.98%8,321.56万 | -12.71%7,122.63万 | -11.27%8,859.9万 | -15.18%6,711.63万 | 2.90%3.28亿 | -15.42%6,712.07万 | -5.00%8,159.91万 | 34.11%9,985.75万 | 0.48%7,912.35万 |
主营业务成本 | -5.05%2.7亿 | 26.74%7,395.2万 | -13.33%6,056.13万 | -11.36%7,675.06万 | -15.54%5,867.09万 | -0.03%2.84亿 | -18.04%5,834.85万 | -8.44%6,987.81万 | 27.89%8,658.54万 | 0.45%6,946.88万 |
毛利 | -7.36%4,022.24万 | 5.60%926.36万 | -9.01%1,066.49万 | -10.73%1,184.85万 | -12.53%844.54万 | 27.39%4,341.99万 | 7.39%877.21万 | 22.39%1,172.09万 | 96.55%1,327.2万 | 0.71%965.48万 |
营业费用 | 1.41%2,179.57万 | 58.82%549.63万 | -4.54%535.04万 | -23.10%533.73万 | 2.27%561.17万 | 55.19%2,149.34万 | -10.99%346.07万 | 60.04%560.51万 | 97.53%694.06万 | 86.29%548.7万 |
销售、一般行政及管理费用 | 6.71%1,709.17万 | 37.03%472.53万 | 3.44%444.46万 | -15.56%414.64万 | 12.34%377.55万 | 34.87%1,601.65万 | 11.35%344.84万 | 37.16%429.66万 | 63.91%491.07万 | 26.83%336.08万 |
-销售费用 | 3.23%632.88万 | 67.71%207.56万 | -16.03%167.86万 | -15.60%141.1万 | -4.81%116.36万 | 43.92%613.08万 | -6.84%123.76万 | 118.93%199.91万 | 70.28%167.18万 | 17.93%122.23万 |
-一般及行政管理费用 | 8.87%1,076.3万 | 19.85%264.97万 | 20.39%276.6万 | -15.55%273.54万 | 22.14%261.19万 | 29.82%988.58万 | 25.03%221.08万 | 3.52%229.75万 | 60.81%323.89万 | 32.55%213.85万 |
其他营业费用 | 36.70%927.41万 | 279.71%283.85万 | 75.92%272.4万 | -31.34%149.35万 | -4.11%221.8万 | 122.31%678.45万 | -22.73%74.75万 | 89.26%154.85万 | 201.62%217.53万 | 324.40%231.32万 |
其他营业收入总额 | 249.51%457.01万 | 181.20%206.75万 | 657.70%181.82万 | 108.04%30.26万 | 104.26%38.18万 | 21.35%130.76万 | 317.62%73.52万 | -46.48%24万 | -28.53%14.55万 | -25.10%18.69万 |
营业利润 | -15.96%1,842.67万 | -29.07%376.73万 | -13.10%531.45万 | 2.84%651.11万 | -32.01%283.37万 | 8.36%2,192.65万 | 24.09%531.14万 | 0.68%611.58万 | 95.48%633.15万 | -37.25%416.77万 |
营业外利息收入与支出净额 | -38.89%-448.89万 | -19.33%-126.98万 | -23.91%-123.43万 | -51.16%-102.08万 | -94.16%-96.4万 | -139.69%-323.21万 | -167.91%-106.42万 | -195.55%-99.61万 | -109.75%-67.54万 | -69.89%-49.65万 |
营业外利息支出 | 38.89%448.89万 | 19.33%126.98万 | 23.91%123.43万 | 51.16%102.08万 | 94.16%96.4万 | 139.69%323.21万 | 167.91%106.42万 | 195.55%99.61万 | 109.75%67.54万 | 69.89%49.65万 |
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 | 5.87%33.15万 | -62.10%7.24万 | 147.33%11.12万 | 68.58%8.82万 | 140.39%5.96万 | 62.68%31.31万 | 1,088.29%19.1万 | 36.67%4.5万 | 10.39%5.23万 | -74.18%2.48万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -24.93%1,426.93万 | -42.10%256.99万 | -18.84%419.15万 | -2.28%557.86万 | -47.80%192.94万 | -0.38%1,900.75万 | 13.83%443.83万 | -10.50%516.47万 | 92.57%570.85万 | -42.66%369.61万 |
所得税 | 46.85%377.78万 | 6,120.61%253.15万 | -42.91%41.56万 | -38.44%71.71万 | -82.23%11.36万 | 6.00%257.26万 | -90.86%4.07万 | -2.45%72.8万 | 225.18%116.5万 | -27.14%63.89万 |
除税后利润 | -36.16%1,049.15万 | -99.13%3.84万 | -14.90%377.59万 | 7.00%486.15万 | -40.60%181.58万 | -1.31%1,643.49万 | 27.33%439.76万 | -11.69%443.67万 | 74.34%454.35万 | -45.10%305.72万 |
持续经营利润 | -36.16%1,049.15万 | -99.13%3.84万 | -14.90%377.59万 | 7.00%486.15万 | -40.60%181.58万 | -1.31%1,643.49万 | 27.33%439.76万 | -11.69%443.67万 | 74.34%454.35万 | -45.10%305.72万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -36.16%1,049.15万 | -99.13%3.84万 | -14.90%377.59万 | 7.00%486.15万 | -40.60%181.58万 | -1.31%1,643.49万 | 27.33%439.76万 | -11.69%443.67万 | 74.34%454.35万 | -45.10%305.72万 |
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 | -36.16%1,049.15万 | -99.13%3.84万 | -14.90%377.59万 | 7.00%486.15万 | -40.60%181.58万 | -1.31%1,643.49万 | 27.33%439.76万 | -11.69%443.67万 | 74.34%454.35万 | -45.10%305.72万 |
总派息金额 | ||||||||||
基本每股收益 | -36.17%0.4982 | -98.95%0.0022 | -14.76%0.179 | 6.94%0.231 | -40.69%0.086 | -2.45%0.7805 | 28.16%0.2095 | -12.37%0.21 | 80.00%0.216 | -47.65%0.145 |
稀释每股收益 | -36.17%0.4982 | -98.95%0.0022 | -14.76%0.179 | 6.94%0.231 | -40.69%0.086 | -2.45%0.7805 | 28.16%0.2095 | -11.98%0.21 | 80.00%0.216 | -47.65%0.145 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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