(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 | 8.29%3.33亿 | 3.60%14.97亿 | 10.65%3.74亿 | 11.54%3.87亿 | 5.43%4.29亿 | -13.02%3.08亿 | 25.94%14.45亿 | -5.93%3.38亿 | -1.11%3.47亿 | 73.11%4.07亿 |
主营业务成本 | 10.25%2.98亿 | -0.89%12.66亿 | 3.14%3.09亿 | 6.54%3.29亿 | 1.09%3.58亿 | -14.20%2.71亿 | 25.36%12.77亿 | -6.56%2.99亿 | -0.21%3.09亿 | 69.55%3.54亿 |
毛利 | -5.90%3,509.7万 | 37.71%2.31亿 | 69.12%6,499.4万 | 51.58%5,840.1万 | 34.71%7,073万 | -3.35%3,729.8万 | 30.51%1.68亿 | -0.66%3,843万 | -7.81%3,852.7万 | 101.69%5,250.7万 |
营业费用 | 171.09%1,488万 | 45.04%5,602.5万 | 341.99%2,201.1万 | 1.59%1,151.3万 | 23.91%1,701.2万 | -36.07%548.9万 | 46.16%3,862.8万 | -47.36%498万 | 66.86%1,133.3万 | 232.90%1,372.9万 |
销售、一般行政及管理费用 | 16.07%1,797.5万 | 35.88%8,256.2万 | 82.97%3,142.8万 | -6.40%1,511.5万 | 51.05%2,169.7万 | 18.47%1,548.7万 | 35.72%6,076.2万 | 0.75%1,717.7万 | 59.94%1,614.9万 | 52.95%1,436.4万 |
-销售费用 | ---- | -1.47%369.3万 | ---- | ---- | ---- | ---- | 63.10%374.8万 | ---- | ---- | ---- |
-一般及行政管理费用 | 16.07%1,797.5万 | 38.33%7,886.9万 | 106.53%2,773.5万 | -6.40%1,511.5万 | 51.05%2,169.7万 | 18.47%1,548.7万 | 34.24%5,701.4万 | -8.96%1,342.9万 | 59.94%1,614.9万 | 52.95%1,436.4万 |
其他营业费用 | -43.62%191.4万 | -1.21%547.8万 | -119.32%-311万 | -27.74%106.3万 | -31.37%296.5万 | 189.68%339.5万 | -24.44%554.5万 | -142.19%-141.8万 | 48.74%147.1万 | 1,181.90%432万 |
其他营业收入总额 | -62.60%500.9万 | 15.67%3,201.5万 | -41.49%630.7万 | -25.80%466.5万 | 54.39%765万 | 136.71%1,339.3万 | 7.78%2,767.9万 | -1.55%1,077.9万 | 46.41%628.7万 | -11.58%495.5万 |
营业利润 | -36.44%2,021.7万 | 35.52%1.75亿 | 28.50%4,298.3万 | 72.42%4,688.8万 | 38.53%5,371.8万 | 6.02%3,180.9万 | 26.47%1.29亿 | 14.45%3,345万 | -22.30%2,719.4万 | 76.99%3,877.8万 |
营业外利息收入与支出净额 | 33.72%-420.6万 | -104.11%-3,071.8万 | -10.44%-843.3万 | -72.28%-694.3万 | -301.43%-899.6万 | -455.21%-634.6万 | -522.16%-1,505万 | -983.12%-763.6万 | -511.53%-403万 | -331.79%-224.1万 |
营业外利息收入 | ---- | 601.80%77.9万 | ---- | ---- | ---- | ---- | 296.43%11.1万 | ---- | ---- | ---- |
营业外利息支出 | ---- | 107.75%3,149.7万 | 18.91%921.2万 | 72.28%694.3万 | 301.43%899.6万 | ---- | 519.57%1,516.1万 | 956.89%774.7万 | 511.53%403万 | 331.79%224.1万 |
其他财务费用 | -33.72%420.6万 | ---- | ---- | ---- | ---- | --634.6万 | ---- | ---- | ---- | ---- |
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 | ||||||||||
特殊收入(费用) | 169.41%27万 | -246.14%-87.1万 | 263.22%14.2万 | -91.18%-19.5万 | -161.59%-42.9万 | -140.99%-38.9万 | 10.99%59.6万 | -107.70%-8.7万 | 88.41%-10.2万 | -613.04%-16.4万 |
减:勾销 | -169.41%-27万 | 246.14%87.1万 | -263.22%-14.2万 | 91.18%19.5万 | 161.59%42.9万 | 140.99%38.9万 | -10.99%-59.6万 | 107.70%8.7万 | -88.41%10.2万 | 613.04%16.4万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -35.07%1,628.1万 | 25.08%1.44亿 | 34.85%3,469.2万 | 72.36%3,975万 | 21.77%4,429.3万 | -15.88%2,507.4万 | 14.45%1.15亿 | -13.23%2,572.7万 | -31.08%2,306.2万 | 70.22%3,637.3万 |
所得税 | 36.08%617.8万 | 34.86%3,522.8万 | 31.50%859.2万 | 169.12%1,043.1万 | 23.69%1,166.5万 | -27.72%454万 | 4.50%2,612.2万 | -17.18%653.4万 | -53.07%387.6万 | 94.29%943.1万 |
除税后利润 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 | 52.81%2,931.9万 | 21.10%3,262.8万 | -12.73%2,053.4万 | 17.75%8,884.9万 | -11.80%1,919.3万 | -23.87%1,918.6万 | 63.15%2,694.2万 |
持续经营利润 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 | 52.81%2,931.9万 | 21.10%3,262.8万 | -12.73%2,053.4万 | 17.75%8,884.9万 | -11.80%1,919.3万 | -23.87%1,918.6万 | 63.15%2,694.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 | 52.81%2,931.9万 | 21.10%3,262.8万 | -12.73%2,053.4万 | 17.75%8,884.9万 | -11.80%1,919.3万 | -23.87%1,918.6万 | 63.15%2,694.2万 |
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 | -50.80%1,010.3万 | 22.21%1.09亿 | 35.99%2,610万 | 52.81%2,931.9万 | 21.10%3,262.8万 | -12.73%2,053.4万 | 17.75%8,884.9万 | -11.80%1,919.3万 | -23.87%1,918.6万 | 63.15%2,694.2万 |
总派息金额 | ||||||||||
基本每股收益 | -60.69%0.0149 | 19.01%0.1953 | 20.97%0.0456 | 52.83%0.0532 | 20.88%0.0592 | -11.38%0.0379 | 19.73%0.1641 | -4.72%0.0377 | -23.87%0.0348 | 63.28%0.049 |
稀释每股收益 | -60.69%0.0149 | 19.01%0.1953 | 20.97%0.0456 | 52.83%0.0532 | 20.88%0.0592 | -11.38%0.0379 | 19.73%0.1641 | -4.72%0.0377 | -23.87%0.0348 | 63.28%0.049 |
每股派息 | 0 | -28.57%0.0246 | 0 | 0 | -28.57%0.0246 | 0 | 26.93%0.0344 | 0 | 0 | 26.93%0.0344 |
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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