(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 | -8.44%8,040.8万 | -5.78%7,911.5万 | 5.57%3.42亿 | -0.23%8,245.67万 | 7.16%8,740.9万 | 7.42%8,782.3万 | 8.12%8,397万 | 8.07%3.24亿 | 10.63%8,264.46万 | 6.08%8,156.8万 |
主营业务成本 | 21.12%3,816万 | 2.46%3,285.5万 | 9.93%1.19亿 | -10.29%1,977.62万 | 9.90%3,540.4万 | 15.45%3,150.6万 | 21.13%3,206.7万 | 10.63%1.08亿 | 39.56%2,204.54万 | 7.87%3,221.5万 |
毛利 | -24.98%4,224.8万 | -10.87%4,626万 | 3.38%2.23亿 | 3.43%6,268.04万 | 5.37%5,200.5万 | 3.39%5,631.7万 | 1.40%5,190.3万 | 6.83%2.16亿 | 2.87%6,059.92万 | 4.94%4,935.3万 |
营业费用 | -4.94%738.9万 | 56.33%880.3万 | 11.09%4,602.31万 | 28.09%2,334.61万 | 44.94%927.3万 | 0.15%777.3万 | -37.73%563.1万 | 69.98%4,142.84万 | 13.43%1,822.64万 | 130.14%639.8万 |
员工成本 | ---- | ---- | 30.90%1,198.99万 | ---- | ---- | ---- | ---- | -1.08%915.96万 | ---- | ---- |
折旧及摊销 | 13.98%102.7万 | 15.54%105.6万 | 6.16%380.18万 | 13.30%103.58万 | 2.81%95.1万 | 0.56%90.1万 | 8.04%91.4万 | 0.34%358.12万 | -3.77%91.42万 | 0.87%92.5万 |
-折旧 | 13.98%102.7万 | 15.54%105.6万 | 6.16%380.18万 | 13.30%103.58万 | 2.81%95.1万 | 0.56%90.1万 | 8.04%91.4万 | 0.34%358.12万 | -3.77%91.42万 | 0.87%92.5万 |
其他营业费用 | -7.42%636.2万 | 64.24%774.7万 | 5.38%3,023.14万 | 26.59%1,032.04万 | 52.06%832.2万 | 0.10%687.2万 | -42.45%471.7万 | 148.51%2,868.76万 | 39.15%815.26万 | 193.77%547.3万 |
营业利润 | -28.19%3,485.9万 | -19.05%3,745.7万 | 1.55%1.77亿 | -7.17%3,933.43万 | -0.52%4,273.2万 | 3.93%4,854.4万 | 9.79%4,627.2万 | -1.84%1.74亿 | -1.09%4,237.28万 | -2.93%4,295.5万 |
营业外利息收入与支出净额 | -10.55%-20.63万 | 19.11%-18.66万 | ||||||||
营业外利息支出 | ---- | ---- | 10.55%20.63万 | ---- | ---- | ---- | ---- | -19.11%18.66万 | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 32.98%311.7万 | 9.93%298.9万 | -17.85%817.33万 | -99.85%6,263 | 0.19%310.4万 | 26.29%234.4万 | 265.95%271.9万 | 52,481.65%994.9万 | 460.01%425.2万 | 47.52%309.8万 |
税前利润 | -25.37%3,797.6万 | -17.44%4,044.6万 | 0.49%1.85亿 | -15.73%3,913.42万 | -0.47%4,583.6万 | 4.79%5,088.8万 | 14.23%4,899.1万 | 3.79%1.84亿 | 12.09%4,643.82万 | -0.64%4,605.3万 |
所得税 | -19.70%1,015万 | -16.44%1,012.2万 | 2.08%4,609.68万 | -13.17%1,007.08万 | 3.63%1,127.3万 | 5.14%1,264万 | 13.63%1,211.3万 | 2.49%4,515.77万 | 17.26%1,159.77万 | -6.63%1,087.8万 |
除税后利润 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.35万 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 |
持续经营利润 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.35万 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.35万 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 |
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 | -27.25%2,782.6万 | -17.77%3,032.4万 | -0.02%1.39亿 | -16.58%2,906.35万 | -1.74%3,456.3万 | 4.67%3,824.8万 | 14.43%3,687.8万 | 4.22%1.39亿 | 10.47%3,484.05万 | 1.37%3,517.5万 |
总派息金额 | ||||||||||
基本每股收益 | -27.20%0.019 | -17.69%0.0207 | -0.11%0.0947 | -16.81%0.0198 | -1.67%0.0236 | 4.61%0.0261 | 14.32%0.0252 | 3.84%0.0948 | 18.11%0.0238 | -0.83%0.024 |
稀释每股收益 | -27.59%0.0189 | -17.93%0.0206 | 0.00%0.0943 | -16.67%0.0198 | -1.26%0.0235 | 4.82%0.0261 | 14.35%0.0251 | 3.63%0.0943 | 18.50%0.0237 | -1.45%0.0238 |
每股派息 | 0 | 0.00%0.035 | 66.67%0.075 | 0 | 60.00%0.04 | 0 | 75.00%0.035 | 28.57%0.045 | 0 | 42.86%0.025 |
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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