(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -40.65%1,595.5万 | -28.83%1,780.8万 | -0.07%1.16亿 | 7.74%2,546.2万 | -4.05%3,878.3万 | 28.66%2,688.1万 | -20.00%2,502.3万 | -12.51%1.16亿 | -33.67%2,363.28万 | 58.26%4,042.1万 |
主营业务成本 | -21.99%783.7万 | -39.32%791.6万 | -17.48%6,087.4万 | -39.24%1,160.8万 | 37.95%2,617.4万 | -45.63%1,004.6万 | -35.57%1,304.6万 | -8.84%7,377.07万 | 9.63%1,910.47万 | 29.22%1,897.4万 |
毛利 | -51.78%811.8万 | -17.41%989.2万 | 30.20%5,527.51万 | 205.96%1,385.41万 | -41.21%1,260.9万 | 597.10%1,683.5万 | 8.58%1,197.7万 | -18.23%4,245.51万 | -75.12%452.81万 | 97.54%2,144.7万 |
营业费用 | -11.16%1,488.2万 | -44.17%1,095.1万 | 203.40%2.73亿 | 633.88%2.12亿 | -0.85%2,504.6万 | -15.77%1,675.2万 | 22.11%1,961.5万 | 46.36%9,008.71万 | 73.54%2,887.51万 | 52.00%2,526万 |
员工成本 | ---- | ---- | -23.95%1,962.73万 | ---- | ---- | ---- | ---- | 16.00%2,580.74万 | ---- | ---- |
折旧及摊销 | ---- | ---- | -20.86%3,074.06万 | ---- | ---- | ---- | ---- | 21.35%3,884.43万 | ---- | ---- |
-折旧 | ---- | ---- | -20.86%3,074.06万 | ---- | ---- | ---- | ---- | 21.35%3,884.43万 | ---- | ---- |
其他营业费用 | -11.16%1,488.2万 | -44.17%1,095.1万 | 532.98%2.85亿 | 1,478.08%2.23亿 | -0.85%2,504.6万 | -15.77%1,675.2万 | 22.11%1,961.5万 | 162.34%4,499.93万 | 41.59%-1,621.27万 | 52.00%2,526万 |
其他营业收入总额 | ---- | ---- | 216.31%6,188.19万 | ---- | ---- | ---- | ---- | 98.41%1,956.39万 | ---- | ---- |
营业利润 | -8,249.40%-676.4万 | 86.14%-105.9万 | -357.77%-2.18亿 | -713.47%-1.98亿 | -226.17%-1,243.7万 | 100.48%8.3万 | -51.76%-763.8万 | -394.59%-4,763.2万 | -1,658.25%-2,434.7万 | 33.81%-381.3万 |
营业外利息收入与支出净额 | 14.28%-401万 | 19.53%-421.1万 | 11.45%-1,803.77万 | 2.17%-328.47万 | 19.49%-484.2万 | 18.23%-467.8万 | 0.85%-523.3万 | -12.02%-2,036.97万 | 37.28%-335.77万 | -17.37%-601.4万 |
营业外利息支出 | -14.28%401万 | -19.53%421.1万 | -11.33%1,765.38万 | 0.10%290.08万 | -19.49%484.2万 | -18.23%467.8万 | -0.85%523.3万 | 9.49%1,991万 | -45.87%289.8万 | 17.37%601.4万 |
其他财务费用 | ---- | ---- | -16.50%38.38万 | ---- | ---- | ---- | ---- | --45.97万 | ---- | ---- |
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 | -52.73%-212.3万 | -321.13%-238.6万 | -352.38%-1,821.72万 | -374.11%-1,038.92万 | -447.37%-751.7万 | -163.79%-139万 | 217.92%107.9万 | 387.41%721.81万 | 858.12%379.01万 | 192.48%216.4万 |
特殊收入(费用) | -154.98%-196.35万 | 71.01%-77.01万 | ||||||||
减:勾销 | ---- | ---- | 154.98%196.35万 | ---- | ---- | ---- | ---- | -71.01%77.01万 | ---- | ---- |
其他营业外收入(费用) | 187.37%254.9万 | -94.69%36.4万 | 354.93%766.1万 | -99.53%88.7万 | 921.31%685.3万 | 144.06%168.4万 | ||||
税前利润 | -102.98%-1,034.8万 | -47.64%-729.2万 | -316.33%-2.56亿 | -5.77%-2.29亿 | -186.59%-1,713.5万 | -103.02%-509.8万 | 53.21%-493.9万 | -86.62%-6,155.36万 | -2,514.54%-2.17亿 | 52.30%-597.9万 |
所得税 | -90.55%3.8万 | -66.03%7.1万 | 72.17%149.72万 | -33.38%68.72万 | 222.84%19.9万 | 40.2万 | 20.9万 | -39.16%86.96万 | 1.00%103.16万 | -141.75%-16.2万 |
除税后利润 | -88.84%-1,038.6万 | -43.03%-736.3万 | -299.68%-2.58亿 | -602.77%-2.3亿 | -197.99%-1,733.4万 | -103.27%-550万 | -675.30%-514.8万 | 1,551.47%1.29亿 | -289.91%-3,269.64万 | -237.80%-581.7万 |
持续经营利润 | -88.84%-1,038.6万 | -43.03%-736.3万 | -312.93%-2.58亿 | -5.59%-2.3亿 | -197.99%-1,733.4万 | -103.26%-550万 | 51.23%-514.8万 | -81.40%-6,242.32万 | -2,238.64%-2.18亿 | 54.99%-581.7万 |
停止经营利润 | ---- | --0 | --0 | --0 | --0 | ---- | --0 | 650.48%1.92亿 | 20,004.66%1.85亿 | --0 |
归属于少数股东的净利润 | -292.59%-93.6万 | -62.22%3.4万 | -195.13%-245.13万 | -130.15%-278.33万 | -217.87%-24.4万 | 69.34%48.6万 | -97.27%9万 | -77.15%257.67万 | -135.09%-120.93万 | -93.05%20.7万 |
归属于母公司的净利润 | -57.87%-945万 | -41.22%-739.7万 | -301.81%-2.55亿 | -620.92%-2.27亿 | -183.70%-1,709万 | -103.56%-598.6万 | -32.41%-523.8万 | 727.26%1.27亿 | -166.11%-3,148.7万 | -28.14%-602.4万 |
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 | -57.87%-945万 | -41.22%-739.7万 | -301.81%-2.55亿 | -620.92%-2.27亿 | -183.70%-1,709万 | -103.56%-598.6万 | -32.41%-523.8万 | 727.26%1.27亿 | -166.11%-3,148.7万 | -28.14%-602.4万 |
总派息金额 | ||||||||||
基本每股收益 | -57.66%-0.0175 | -41.24%-0.0137 | -300.00%-0.4722 | -604.36%-0.4198 | -179.65%-0.0316 | -103.53%-0.0111 | -31.08%-0.0097 | 724.60%0.2361 | -168.47%-0.0596 | -28.41%-0.0113 |
稀释每股收益 | -57.66%-0.0175 | -41.24%-0.0137 | -300.00%-0.4722 | -604.36%-0.4198 | -179.65%-0.0316 | -103.53%-0.0111 | -31.08%-0.0097 | 724.60%0.2361 | -168.47%-0.0596 | -28.41%-0.0113 |
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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