(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 | -9.22%2.44亿 | 25.58%10.36亿 | 0.14%2.28亿 | 19.62%2.57亿 | 41.73%2.82亿 | 46.55%2.69亿 | 37.14%8.25亿 | 32.69%2.28亿 | 27.27%2.14亿 | 21.64%1.99亿 |
主营业务成本 | -10.35%2.17亿 | 25.88%9.26亿 | 0.66%2.02亿 | 17.82%2.28亿 | 42.64%2.54亿 | 48.00%2.43亿 | 36.98%7.36亿 | 29.71%2亿 | 28.29%1.94亿 | 22.64%1.78亿 |
毛利 | 1.07%2,690.8万 | 23.10%1.1亿 | -3.67%2,631.92万 | 36.36%2,839.3万 | 34.00%2,818万 | 34.53%2,662.4万 | 38.46%8,896.36万 | 59.55%2,732.16万 | 18.50%2,082.2万 | 13.78%2,103万 |
营业费用 | -12.14%1,610.8万 | 11.49%7,928.17万 | 15.44%2,327.07万 | 14.05%1,973.7万 | 17.31%1,794.2万 | -0.09%1,833.4万 | 9.41%7,110.97万 | 0.55%2,015.77万 | 14.43%1,730.6万 | 47.61%1,529.4万 |
销售、一般行政及管理费用 | -11.11%1,598.5万 | 6.28%7,092.16万 | -3.73%1,671.46万 | 19.25%1,906.8万 | 13.21%1,715.9万 | -1.31%1,798.2万 | 6.25%6,673.21万 | -3.38%1,736.21万 | 5.85%1,599万 | 46.78%1,515.7万 |
-销售费用 | 8.62%303.7万 | 14.56%1,177.4万 | 15.25%299万 | 16.45%312.9万 | 11.72%286万 | 14.78%279.6万 | 6.73%1,027.75万 | -0.55%259.45万 | 9.63%268.7万 | 12.33%256万 |
-一般及行政管理费用 | -14.74%1,294.8万 | 4.77%5,914.76万 | -7.06%1,372.46万 | 19.82%1,593.9万 | 13.51%1,429.9万 | -3.79%1,518.6万 | 6.16%5,645.47万 | -3.86%1,476.77万 | 5.12%1,330.3万 | 56.54%1,259.7万 |
其他营业费用 | -65.06%12.3万 | 90.98%836.01万 | 134.52%655.61万 | -49.16%66.9万 | 471.53%78.3万 | 172.87%35.2万 | 100.44%437.76万 | 34.53%279.56万 | 7,641.18%131.6万 | 291.43%13.7万 |
营业利润 | 30.28%1,080万 | 69.34%3,023.45万 | -57.45%304.85万 | 146.19%865.6万 | 78.49%1,023.8万 | 475.69%829万 | 2,515.45%1,785.39万 | 345.07%716.39万 | 43.63%351.6万 | -29.38%573.6万 |
营业外利息收入与支出净额 | 2.77%-280.5万 | -35.12%-1,204.21万 | -12.06%-322.51万 | -22.97%-291.2万 | -49.06%-302万 | -75.81%-288.5万 | -45.19%-891.2万 | -60.23%-287.8万 | -34.39%-236.8万 | -14.40%-202.6万 |
营业外利息支出 | -2.77%280.5万 | 35.12%1,204.21万 | 12.06%322.51万 | 22.97%291.2万 | 49.06%302万 | 75.81%288.5万 | 45.19%891.2万 | 60.23%287.8万 | 34.39%236.8万 | 14.40%202.6万 |
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 | -66.79%35.6万 | 157.92%300.98万 | -137.24%-19.62万 | 1,690.80%155.8万 | 438.32%57.6万 | 140.36%107.2万 | 48.00%116.69万 | 234.66%52.69万 | 307.14%8.7万 | -77.75%10.7万 |
特殊收入(费用) | -378.67%-222.1万 | 253.23%272.69万 | 197.09%185.99万 | -150.00%-5.4万 | 119.53%12.4万 | 20.39%79.7万 | -150.79%-177.97万 | -591.38%-191.57万 | 18.68%10.8万 | -130.89%-63.5万 |
减:勾销 | 378.67%222.1万 | -253.23%-272.69万 | -197.09%-185.99万 | 150.00%5.4万 | -119.53%-12.4万 | -20.39%-79.7万 | 150.79%177.97万 | 591.38%191.57万 | -18.68%-10.8万 | 130.89%63.5万 |
其他营业外收入(费用) | 73.05%294.7万 | -17.71%441.87万 | -100.64%-5,300 | -16.78%193.4万 | -9.32%78.8万 | 25.96%170.3万 | -11.92%536.97万 | -72.11%82.47万 | 35.12%232.4万 | 19.70%86.9万 |
税前利润 | 1.11%907.7万 | 106.94%2,834.79万 | -60.19%148.19万 | 150.40%918.2万 | 114.91%870.6万 | 297.39%897.7万 | 290.15%1,369.88万 | 406.37%372.18万 | 49.37%366.7万 | -57.86%405.1万 |
所得税 | 6.40%219.5万 | 40.75%669.62万 | -52.25%50.02万 | 38.55%183.3万 | 164.37%230万 | 35.99%206.3万 | 68.57%475.73万 | 72.76%104.73万 | 108.35%132.3万 | -55.11%87万 |
除税后利润 | -0.46%688.2万 | 142.15%2,165.17万 | -63.29%98.17万 | 213.52%734.9万 | 101.38%640.6万 | 831.81%691.4万 | 1,197.84%894.15万 | 246.87%267.45万 | 28.79%234.4万 | -58.56%318.1万 |
持续经营利润 | -0.46%688.2万 | 142.15%2,165.17万 | -63.29%98.17万 | 213.52%734.9万 | 101.38%640.6万 | 831.81%691.4万 | 1,197.84%894.15万 | 246.87%267.45万 | 28.79%234.4万 | -58.56%318.1万 |
归属于少数股东的净利润 | 0 | -179.24%-17.21万 | -234.47%-21.81万 | 53.57%-1.3万 | 52.17%3.5万 | -62.30%2.3万 | 193.77%21.72万 | 1,840.69%16.22万 | 78.29%-2.8万 | 121.90%2.3万 |
归属于母公司的净利润 | -0.13%688.2万 | 150.15%2,182.38万 | -52.24%119.98万 | 210.37%736.2万 | 101.74%637.1万 | 911.89%689.1万 | 847.68%872.43万 | 237.33%251.23万 | 21.70%237.2万 | -59.41%315.8万 |
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 | -0.13%688.2万 | 150.15%2,182.38万 | -52.24%119.98万 | 210.37%736.2万 | 101.74%637.1万 | 911.89%689.1万 | 847.68%872.43万 | 237.33%251.23万 | 21.70%237.2万 | -59.41%315.8万 |
总派息金额 | ||||||||||
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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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