(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 | 27.08%4.29亿 | 24.71%4.28亿 | -2.09%14.79亿 | -4.96%4.09亿 | 1.84%3.89亿 | -11.36%3.37亿 | 8.18%3.43亿 | -26.18%15.1亿 | -13.89%4.3亿 | -30.80%3.82亿 |
营业收入 | 26.76%4.23亿 | 25.35%4.23亿 | -2.90%14.63亿 | -4.22%4.07亿 | 1.52%3.85亿 | -11.53%3.34亿 | 3.68%3.38亿 | -25.08%15.07亿 | -11.47%4.25亿 | -30.45%3.79亿 |
主营业务成本 | 24.41%2.73亿 | 32.83%2.76亿 | -8.69%9.43亿 | -9.35%2.71亿 | -7.62%2.44亿 | -10.72%2.2亿 | -6.85%2.08亿 | -23.54%10.33亿 | -5.91%2.99亿 | -27.82%2.64亿 |
毛利 | 32.06%1.56亿 | 12.26%1.52亿 | 12.19%5.36亿 | 5.09%1.38亿 | 23.09%1.45亿 | -12.54%1.18亿 | 43.79%1.35亿 | -31.30%4.77亿 | -27.88%1.31亿 | -36.68%1.18亿 |
营业费用 | 9.94%9,413.7万 | -5.06%9,727.1万 | 2.75%3.6亿 | -17.59%8,587.2万 | 2.42%8,563.6万 | 0.41%8,562.3万 | 33.28%1.02亿 | 29.96%3.5亿 | 46.72%1.04亿 | 20.23%8,361.3万 |
销售和管理费用 | 1.34%5,466万 | 2.98%5,949.2万 | -2.16%2.19亿 | -21.69%5,214.1万 | 0.18%5,526.5万 | 3.56%5,393.7万 | 15.28%5,776.8万 | 27.75%2.24亿 | 51.88%6,658.3万 | 18.12%5,516.8万 |
-管理费用 | 1.34%5,466万 | 2.98%5,949.2万 | -2.16%2.19亿 | -21.69%5,214.1万 | 0.18%5,526.5万 | 3.56%5,393.7万 | 15.28%5,776.8万 | 27.75%2.24亿 | 51.88%6,658.3万 | 18.12%5,516.8万 |
研发费用 | 59.00%1,468.2万 | -40.05%1,356.2万 | 38.01%4,976.4万 | -23.20%1,023.4万 | 40.18%767.2万 | -10.64%923.4万 | 226.65%2,262.4万 | 60.82%3,605.8万 | 114.45%1,332.6万 | 5.35%547.3万 |
折旧摊销及损耗 | 15.45%1,907.3万 | 12.38%1,825.4万 | 0.14%6,806.5万 | -0.02%1,738.6万 | -1.09%1,791.5万 | -5.36%1,652.1万 | 8.21%1,624.3万 | 32.01%6,796.9万 | 11.18%1,739万 | 47.79%1,811.3万 |
-折旧及摊销 | 15.45%1,907.3万 | 12.38%1,825.4万 | 0.14%6,806.5万 | -0.02%1,738.6万 | -1.09%1,791.5万 | -5.36%1,652.1万 | 8.21%1,624.3万 | 32.01%6,796.9万 | 11.18%1,739万 | 47.79%1,811.3万 |
其他营业费用 | -3.52%572.2万 | 2.47%596.3万 | 3.00%2,264.5万 | -11.49%611.1万 | -1.54%478.4万 | 9.83%593.1万 | 20.65%581.9万 | 9.52%2,198.6万 | 29.60%690.4万 | -9.83%485.9万 |
营业利润 | 90.94%6,139.2万 | 66.06%5,474.9万 | 38.10%1.76亿 | 93.60%5,169.7万 | 73.78%5,924.5万 | -34.89%3,215.2万 | 90.48%3,296.9万 | -70.05%1.27亿 | -75.83%2,670.3万 | -70.70%3,409.1万 |
营业外利息收入与支出净额 | -46.29%-3,351.4万 | -36.76%-3,187.9万 | -69.93%-9,267.7万 | -1.65%-2,431万 | -80.34%-2,214.7万 | -117.79%-2,290.9万 | -197.94%-2,331.1万 | -131.12%-5,453.9万 | -219.59%-2,391.5万 | -104.21%-1,228.1万 |
营业外利息支出 | 46.29%3,351.4万 | 36.76%3,187.9万 | 69.93%9,267.7万 | 1.65%2,431万 | 80.34%2,214.7万 | 117.79%2,290.9万 | 197.94%2,331.1万 | 131.12%5,453.9万 | 219.59%2,391.5万 | 104.21%1,228.1万 |
其他净收入/费用 | -10.81%-1,098.9万 | 119.64%66.3万 | 75.49%-2,631.9万 | -593.60%-1,302.6万 | -6,038.32%-991.7万 | 55.52%-337.6万 | -350.42%-1.07亿 | 140.86%263.9万 | -568.64%-1.03亿 | |
出售证券收益 | 15.02%-1,126万 | --402.4万 | -51.96%-1,767.1万 | ---442.1万 | ---- | ---1,325万 | ---- | -36.51%-1,162.9万 | ---- | ---- |
特殊收入(费用) | -91.99%27.1万 | -0.09%-336.1万 | 91.04%-857.8万 | -160.27%-860.5万 | --0 | 1,791.06%338.5万 | 55.71%-335.8万 | -532.53%-9,569.6万 | 321.47%1,427.8万 | -1,416.87%-1.03亿 |
-减:重组与并购 | 91.99%-27.1万 | 0.09%336.1万 | -33.50%-917.8万 | 35.91%-915.1万 | --0 | -1,791.06%-338.5万 | -55.71%335.8万 | -174.75%-687.5万 | -2,872.43%-1,427.8万 | --0 |
-减:资本性资产减值 | ---- | ---- | -82.69%1,775.6万 | --1,775.6万 | --0 | ---- | ---- | --1.03亿 | --0 | --1.03亿 |
税前利润 | 2,605.79%1,688.9万 | 274.61%2,353.3万 | 265.73%5,706.7万 | 164.62%1,436.1万 | 145.92%3,709.8万 | -101.73%-67.4万 | 231.68%628.2万 | -109.10%-3,443.3万 | -94.38%542.7万 | -185.05%-8,078.6万 |
所得税 | 48.72%772.3万 | 4.00%681.2万 | 34.35%2,728.5万 | 287.56%644.9万 | 610.95%909.3万 | -58.35%519.3万 | 33.73%655万 | -81.14%2,030.9万 | -93.96%166.4万 | -95.47%127.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 256.23%916.6万 | 6,339.18%1,672.1万 | 154.40%2,978.2万 | 110.26%791.2万 | 134.13%2,800.5万 | -122.09%-586.7万 | 91.08%-26.8万 | -120.23%-5,474.2万 | -94.55%376.3万 | -222.98%-8,206.5万 |
持续经营利润 | 256.23%916.6万 | 6,339.18%1,672.1万 | 154.40%2,978.2万 | 110.26%791.2万 | 134.13%2,800.5万 | -122.09%-586.7万 | 91.08%-26.8万 | -120.23%-5,474.2万 | -94.55%376.3万 | -222.98%-8,206.5万 |
归属于少数股东的净利润 | 7.90%1,107.3万 | 11.71%1,147万 | 21.44%4,294.5万 | 43.50%1,160.8万 | 0.91%1,080.7万 | 9.24%1,026.2万 | 43.23%1,026.8万 | 45.82%3,536.2万 | -18.38%808.9万 | 32.43%1,071万 |
归属于母公司的净利润 | 88.18%-190.7万 | 149.84%525.1万 | 85.39%-1,316.3万 | 14.56%-369.6万 | 118.54%1,719.8万 | -193.94%-1,612.9万 | -3.57%-1,053.6万 | -136.58%-9,010.4万 | -107.32%-432.6万 | -258.20%-9,277.5万 |
优先股派息 | 0.00%285.2万 | 0.00%285.2万 | 4.20%1,140.8万 | -24.45%285.2万 | 19.28%285.2万 | 19.28%285.2万 | 19.28%285.2万 | 15.44%1,094.8万 | 57.88%377.5万 | 0.00%239.1万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 74.93%-475.9万 | 117.92%239.9万 | 75.68%-2,457.1万 | 19.17%-654.8万 | 115.07%1,434.6万 | -228.43%-1,898.1万 | -6.56%-1,338.8万 | -142.67%-1.01亿 | -114.29%-810.1万 | -269.17%-9,516.6万 |
基本每股收益 | 75.00%-0.05 | 120.00%0.03 | 76.72%-0.27 | 30.00%-0.07 | 113.64%0.15 | -217.65%-0.2 | -7.14%-0.15 | -146.40%-1.16 | -116.13%-0.1 | -286.44%-1.1 |
稀释每股收益 | 75.00%-0.05 | 113.33%0.02 | 76.72%-0.27 | 30.00%-0.07 | 112.73%0.14 | -242.86%-0.2 | -7.14%-0.15 | -153.70%-1.16 | -119.23%-0.1 | -311.54%-1.1 |
每股派息 | 0.00%0.085 | 0.00%0.085 | 0.00%0.34 | 0.00%0.085 | 0.00%0.085 | 0.00%0.085 | 0.00%0.085 | 9.68%0.34 | 0.00%0.085 | 13.33%0.085 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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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