(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 | -11.69%4,489.9万 | 5.64%1.95亿 | 9.91%4,774.14万 | 9.69%5,152.8万 | 10.87%4,484.6万 | -5.30%5,084.5万 | 13.76%1.85亿 | 19.75%4,343.73万 | -15.85%4,697.5万 | 31.69%4,045万 |
主营业务成本 | -6.38%1,957.1万 | 10.11%8,333.66万 | 10.96%2,016.96万 | 18.76%2,316万 | 12.07%1,910.3万 | -0.27%2,090.4万 | 11.93%7,568.59万 | 53.92%1,817.69万 | -18.41%1,950.2万 | 20.91%1,704.6万 |
毛利 | -15.41%2,532.8万 | 2.53%1.12亿 | 9.15%2,757.18万 | 3.26%2,836.8万 | 9.99%2,574.3万 | -8.52%2,994.1万 | 15.07%1.09亿 | 3.26%2,526.05万 | -13.93%2,747.3万 | 40.84%2,340.4万 |
营业费用 | -3.93%2,376.2万 | 8.18%9,789.76万 | 8.15%2,494.26万 | 5.61%2,544.5万 | 12.70%2,277.5万 | 6.92%2,473.4万 | 26.04%9,049.83万 | 19.07%2,306.23万 | 6.39%2,409.4万 | 51.99%2,020.9万 |
销售、一般行政及管理费用 | -3.15%2,421.6万 | 9.34%1亿 | 8.43%2,521.57万 | 8.37%2,639.3万 | 14.14%2,345.6万 | 7.03%2,500.3万 | 25.43%9,152.1万 | 18.45%2,325.5万 | 6.36%2,435.5万 | 49.35%2,055.1万 |
-销售费用 | -3.47%2,315.5万 | 10.01%9,561.02万 | 8.81%2,411.32万 | 8.92%2,516.7万 | 14.95%2,234.1万 | 8.02%2,398.8万 | 25.32%8,690.88万 | 19.80%2,216.08万 | 5.32%2,310.5万 | 49.01%1,943.6万 |
-一般及行政管理费用 | 4.53%106.1万 | -3.34%445.84万 | 0.75%110.24万 | -1.92%122.6万 | 0.00%111.5万 | -11.97%101.5万 | 27.60%461.22万 | -3.56%109.42万 | 30.07%125万 | 55.51%111.5万 |
其他营业收入总额 | 68.77%45.4万 | 112.29%217.11万 | 41.70%27.31万 | 263.22%94.8万 | 99.12%68.1万 | 18.50%26.9万 | -12.13%102.27万 | -26.98%19.27万 | 3.57%26.1万 | -26.29%34.2万 |
营业利润 | -69.93%156.6万 | -25.28%1,372.62万 | 19.61%262.92万 | -13.50%292.3万 | -7.10%296.8万 | -45.75%520.7万 | -19.46%1,837.01万 | -56.85%219.81万 | -63.56%337.9万 | -3.79%319.5万 |
营业外利息收入与支出净额 | -5.48%-61.6万 | -29.07%-276.56万 | -68.02%-89.66万 | -58.51%-81万 | -0.21%-47.5万 | 6.41%-58.4万 | 12.91%-214.27万 | -15.96%-53.37万 | 10.35%-51.1万 | 31.99%-47.4万 |
营业外利息支出 | 5.48%61.6万 | 29.07%276.56万 | 68.02%89.66万 | 58.51%81万 | 0.21%47.5万 | -6.41%58.4万 | -12.91%214.27万 | 15.96%53.37万 | -10.35%51.1万 | -31.99%47.4万 |
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 | -1 | 0 | ||||||||
特殊收入(费用) | -19.18万 | 0 | ||||||||
减:勾销 | ---- | --19.18万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -79.45%95万 | -33.64%1,076.87万 | -7.43%154.07万 | -26.32%211.3万 | -8.38%249.3万 | -48.48%462.3万 | -21.94%1,622.75万 | -67.21%166.45万 | -67.05%286.8万 | 3.70%272.1万 |
所得税 | -83.97%15.6万 | -44.90%225.64万 | 22.52%39.24万 | -50.91%37.9万 | -33.42%51.2万 | -56.45%97.3万 | -20.73%409.53万 | -72.30%32.03万 | -65.92%77.2万 | 29.24%76.9万 |
除税后利润 | -78.25%79.4万 | -29.84%851.23万 | -14.57%114.83万 | -17.27%173.4万 | 1.49%198.1万 | -45.85%365万 | -22.34%1,213.22万 | -65.70%134.42万 | -67.45%209.6万 | -3.79%195.2万 |
持续经营利润 | -78.25%79.4万 | -29.84%851.23万 | -14.57%114.83万 | -17.27%173.4万 | 1.49%198.1万 | -45.85%365万 | -22.34%1,213.22万 | -65.70%134.42万 | -67.45%209.6万 | -3.79%195.2万 |
归属于少数股东的净利润 | -33.33%6,000 | 5.78%3.52万 | 11.19%9,150 | 42.86%1万 | -30.77%9,000 | 77.74%3.32万 | 8,229 | 7,000 | ||
归属于母公司的净利润 | -78.36%78.8万 | -29.93%847.71万 | -14.73%113.91万 | -17.47%172.4万 | 1.49%198.1万 | -45.87%364.1万 | -22.46%1,209.89万 | -65.75%133.59万 | -67.56%208.9万 | -3.79%195.2万 |
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 | -78.36%78.8万 | -29.93%847.71万 | -14.73%113.91万 | -17.47%172.4万 | 1.49%198.1万 | -45.87%364.1万 | -22.46%1,209.89万 | -65.75%133.59万 | -67.56%208.9万 | -3.79%195.2万 |
总派息金额 | ||||||||||
基本每股收益 | -78.34%0.0034 | -30.00%0.0364 | -16.07%0.0047 | -16.67%0.0075 | 1.19%0.0085 | -45.86%0.0157 | -22.50%0.052 | -66.67%0.0056 | -67.51%0.009 | -3.45%0.0084 |
稀释每股收益 | -78.34%0.0034 | -30.00%0.0364 | -16.07%0.0047 | -16.67%0.0075 | 1.19%0.0085 | -45.86%0.0157 | -22.50%0.052 | -66.60%0.0056 | -67.51%0.009 | -3.45%0.0084 |
每股派息 | -50.00%0.005 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.01 | 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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